|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-012-001/126190
(KHETKO)
|
3420006000NRG22040820220837946
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0075242
|
SAVITRI DEVI
|
00045
|
BARB0JAINAM
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636984
|
|
SAVITRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/126190
(KHETKO)
|
3420006000NRG22150620220821905
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0074900
|
SAVITRI DEVI
|
00045
|
BARB0JAINAM
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636983
|
|
SAVITRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG22280420220801829
|
01/11/2022
|
KANDANI DEVI
|
3420006WL0074616
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636985
|
|
KANDANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG22280420220801830
|
01/11/2022
|
KANDANI DEVI
|
3420006WL0074616
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636986
|
|
KANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11770
(KHETKO)
|
3420006000NRG22040820220837761
|
01/11/2022
|
SHANKAR RAVIDAS
|
3420006WL0075242
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637001
|
|
SHANKAR RAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11772
(KHETKO)
|
3420006000NRG22040820220837762
|
01/11/2022
|
INDARLAL RAVIDAS
|
3420006WL0075242
|
INDARLAL RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637002
|
|
INDARLAL RAVIDAS
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11774
(KHETKO)
|
3420006000NRG22040820220837765
|
01/11/2022
|
BABALU RAVIDAS
|
3420006WL0075242
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637000
|
|
BABALU RAVIDAS
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11776
(KHETKO)
|
3420006000NRG22040820220837767
|
01/11/2022
|
SANTOSH KUMAR RAVIDAS
|
3420006WL0075242
|
SANTOSH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636995
|
|
SANTOSH KUMAR RAVIDAS
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11778
(KHETKO)
|
3420006000NRG22040820220837768
|
01/11/2022
|
BALESHWAR RAVIDAS
|
3420006WL0075242
|
BALESHWAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637003
|
|
BALESHWAR RAVIDAS
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11778
(KHETKO)
|
3420006000NRG22040820220837769
|
01/11/2022
|
BALESHWAR RAVIDAS
|
3420006WL0075242
|
BALESHWAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637004
|
|
BALESHWAR RAVIDAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG22040820220837779
|
01/11/2022
|
DILIP RAVIDAS
|
3420006WL0075242
|
DILIP RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636992
|
|
DILIP RAVIDAS
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11799
(KHETKO)
|
3420006000NRG22040820220837793
|
01/11/2022
|
MUNGIYA DEVI
|
3420006WL0075242
|
MUNGIYA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636999
|
|
MUNGIYA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11806
(KHETKO)
|
3420006000NRG22040820220837799
|
01/11/2022
|
ANIL RAVIDAS
|
3420006WL0075242
|
ANIL RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636989
|
|
ANIL RAVIDAS
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG22040820220837803
|
01/11/2022
|
KAOSHALAYA DEVI
|
3420006WL0075242
|
KAOSHALAYA DEVI
|
00048
|
BKID0004793
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636993
|
|
KAOSHALAYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG22040820220837806
|
01/11/2022
|
KAOSHALAYA DEVI
|
3420006WL0075242
|
KAOSHALAYA DEVI
|
00048
|
BKID0004793
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636994
|
|
KAOSHALAYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11810
(KHETKO)
|
3420006000NRG22040820220837808
|
01/11/2022
|
RAMLAL RAVIDAS
|
3420006WL0075242
|
RAMLAL RAVIDAS
|
00048
|
BKID0004793
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636996
|
|
RAMLAL RAVIDAS
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/11810
(KHETKO)
|
3420006000NRG22040820220837810
|
01/11/2022
|
RAMLAL RAVIDAS
|
3420006WL0075242
|
RAMLAL RAVIDAS
|
00048
|
BKID0004793
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636997
|
|
RAMLAL RAVIDAS
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837827
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00048
|
BKID0004793
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636988
|
|
JAGESHWAR RAVIDAS
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837829
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00048
|
BKID0004793
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636987
|
|
JAGESHWAR RAVIDAS
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/11824
(KHETKO)
|
3420006000NRG22040820220837840
|
01/11/2022
|
SHANKAR RAVIDAS
|
3420006WL0075242
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636990
|
|
SHANKAR RAVIDAS
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/11824
(KHETKO)
|
3420006000NRG22040820220837841
|
01/11/2022
|
SHANKAR RAVIDAS
|
3420006WL0075242
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636991
|
|
SHANKAR RAVIDAS
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG22040520220811523
|
01/11/2022
|
FULKUMARI DEVI
|
3420006WL0074707
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637008
|
|
FULKUMARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG22040820220837852
|
01/11/2022
|
FULKUMARI DEVI
|
3420006WL0075242
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637009
|
|
FULKUMARI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/11829
(KHETKO)
|
3420006000NRG22040820220837853
|
01/11/2022
|
RINA DEVI
|
3420006WL0075242
|
RINA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637006
|
|
RINA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11832
(KHETKO)
|
3420006000NRG22040820220837855
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636998
|
|
SUNITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/11930
(KHETKO)
|
3420006000NRG22040820220837879
|
01/11/2022
|
DINESH KUMAR RAVIDAS
|
3420006WL0075242
|
DINESH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637007
|
|
DINESH KUMAR RAVIDAS
|
()
|
|
27
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG22040820220837910
|
01/11/2022
|
ROHIT KUMAR GANJHU
|
3420006WL0075242
|
ROHIT KUMAR GANJHU
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165637005
|
|
ROHIT KUMAR GANJHU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/125912
(KHETKO)
|
3420006000NRG22040820220837921
|
01/11/2022
|
BINDIYA DEVI
|
3420006WL0075242
|
BINDIYA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637014
|
|
BINDIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/126199
(KHETKO)
|
3420006000NRG22040520220812541
|
01/11/2022
|
KAHKANSHA PRAVEEN
|
3420006WL0074735
|
KAHKANSHA PRAVEEN
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637012
|
|
KAHKANSHA PRAVEEN
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/126199
(KHETKO)
|
3420006000NRG22300620220827481
|
01/11/2022
|
KAHKANSHA PRAVEEN
|
3420006WL0074967
|
KAHKANSHA PRAVEEN
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165637013
|
|
KAHKANSHA PRAVEEN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-012-001/1266244
(KHETKO)
|
3420006000NRG22280420220801826
|
01/11/2022
|
RAJ KUMAR
|
3420006WL0074616
|
RAJ KUMAR
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165637010
|
|
RAJ KUMAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/1266244
(KHETKO)
|
3420006000NRG22300620220827480
|
01/11/2022
|
RAJ KUMAR
|
3420006WL0074967
|
RAJ KUMAR
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165637011
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39501
|
39501
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG22040820220837952
|
01/11/2022
|
Ganesh nayak
|
3420006WL0075242
|
Ganesh nayak
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165637015
|
|
Ganesh nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG22040820220837778
|
01/11/2022
|
AGHNU RAVIDAS
|
3420006WL0075242
|
AGHNU RAVIDAS
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636887
|
|
AGHNU RAVIDAS
|
()
|
|
35
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG22040820220837837
|
01/11/2022
|
BANDHAN RAVIDAS
|
3420006WL0075242
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636886
|
|
BANDHAN RAVIDAS
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/125942
(KHETKO)
|
3420006000NRG22100620220817214
|
01/11/2022
|
YASHODA KUMARI
|
3420006WL0074841
|
YASHODA KUMARI
|
00048
|
BKID0004893
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636888
|
|
YASHODA KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-012-001/125942
(KHETKO)
|
3420006000NRG22100620220817215
|
01/11/2022
|
YASHODA KUMARI
|
3420006WL0074841
|
YASHODA KUMARI
|
00048
|
BKID0004893
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636889
|
|
YASHODA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-012-001/125942
(KHETKO)
|
3420006000NRG22100620220817216
|
01/11/2022
|
YASHODA KUMARI
|
3420006WL0074841
|
YASHODA KUMARI
|
00048
|
BKID0004893
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636890
|
|
YASHODA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/125942
(KHETKO)
|
3420006000NRG22300620220827476
|
01/11/2022
|
YASHODA KUMARI
|
3420006WL0074967
|
YASHODA KUMARI
|
00048
|
BKID0004893
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636920
|
|
YASHODA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG22100620220817326
|
01/11/2022
|
PINKI DEVI
|
3420006WL0074841
|
PINKI DEVI
|
00048
|
BKID0004893
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165636891
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG22040820220837786
|
01/11/2022
|
KISUN RAVIDAS
|
3420006WL0075242
|
KISUN RAVIDAS
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636909
|
|
KISUN RAVIDAS
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG22040820220837787
|
01/11/2022
|
KISUN RAVIDAS
|
3420006WL0075242
|
KISUN RAVIDAS
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636908
|
|
KISUN RAVIDAS
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG22040820220837796
|
01/11/2022
|
HARI RAVIDAS
|
3420006WL0075242
|
HARI RAVIDAS
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636910
|
|
HARI RAVIDAS
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG22040820220837801
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636903
|
|
SUNITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG22040820220837802
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636902
|
|
SUNITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG22040820220837805
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636915
|
|
SUNITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG22040520220811522
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0074707
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636917
|
|
SUMAN DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG22040520220811524
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0074707
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636918
|
|
SUMAN DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG22040820220837832
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0075242
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636916
|
|
SUMAN DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG22040820220837834
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0075242
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636919
|
|
SUMAN DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/12595
(KHETKO)
|
3420006000NRG22040820220837922
|
01/11/2022
|
BALESHWAR MANJHI
|
3420006WL0075242
|
BALESHWAR MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636896
|
|
BALESHWAR MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/12595
(KHETKO)
|
3420006000NRG22040820220837923
|
01/11/2022
|
BALESHWAR MANJHI
|
3420006WL0075242
|
BALESHWAR MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636898
|
|
BALESHWAR MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-012-001/12595
(KHETKO)
|
3420006000NRG22040820220837924
|
01/11/2022
|
BALESHWAR MANJHI
|
3420006WL0075242
|
BALESHWAR MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636897
|
|
BALESHWAR MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/126222
(KHETKO)
|
3420006000NRG22160420220798301
|
01/11/2022
|
MD MOJAHAD ANSARI
|
3420006WL0074572
|
MD MOJAHAD ANSARI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636893
|
|
MD MOJAHAD ANSARI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/126222
(KHETKO)
|
3420006000NRG22160420220798305
|
01/11/2022
|
MD MOJAHAD ANSARI
|
3420006WL0074572
|
MD MOJAHAD ANSARI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636895
|
|
MD MOJAHAD ANSARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/126222
(KHETKO)
|
3420006000NRG22160420220798306
|
01/11/2022
|
MD MOJAHAD ANSARI
|
3420006WL0074572
|
MD MOJAHAD ANSARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636892
|
|
MD MOJAHAD ANSARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/126222
(KHETKO)
|
3420006000NRG22300620220827477
|
01/11/2022
|
MD MOJAHAD ANSARI
|
3420006WL0074967
|
MD MOJAHAD ANSARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636894
|
|
MD MOJAHAD ANSARI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG22300620220827478
|
01/11/2022
|
SHAMSAD ALAM
|
3420006WL0074967
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636905
|
|
SHAMSAD ALAM
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG22160420220798307
|
01/11/2022
|
SHAMSAD ALAM
|
3420006WL0074572
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636907
|
|
SHAMSAD ALAM
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG22160420220798308
|
01/11/2022
|
SHAMSAD ALAM
|
3420006WL0074572
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636904
|
|
SHAMSAD ALAM
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG22160420220798304
|
01/11/2022
|
SHAMSAD ALAM
|
3420006WL0074572
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636906
|
|
SHAMSAD ALAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/126225
(KHETKO)
|
3420006000NRG22160420220798300
|
01/11/2022
|
MD SAMSHER ALAM
|
3420006WL0074572
|
MD SAMSHER ALAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636911
|
|
MD SAMSHER ALAM
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/126225
(KHETKO)
|
3420006000NRG22160420220798302
|
01/11/2022
|
MD SAMSHER ALAM
|
3420006WL0074572
|
MD SAMSHER ALAM
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636912
|
|
MD SAMSHER ALAM
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/126225
(KHETKO)
|
3420006000NRG22160420220798303
|
01/11/2022
|
MD SAMSHER ALAM
|
3420006WL0074572
|
MD SAMSHER ALAM
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636914
|
|
MD SAMSHER ALAM
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126225
(KHETKO)
|
3420006000NRG22300620220827479
|
01/11/2022
|
MD SAMSHER ALAM
|
3420006WL0074967
|
MD SAMSHER ALAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636913
|
|
MD SAMSHER ALAM
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG22280420220801827
|
01/11/2022
|
Ganesh nayak
|
3420006WL0074616
|
Ganesh nayak
|
00048
|
BKID0005854
|
1188
|
1188
|
Rejected
|
07/11/2022
|
|
6165636900
|
No Such Account
|
|
|
|
67
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG22280420220801828
|
01/11/2022
|
Rukmani devi
|
3420006WL0074616
|
Rukmani devi
|
00048
|
BKID0005854
|
1188
|
1188
|
Rejected
|
07/11/2022
|
|
6165636901
|
No Such Account
|
|
|
|
68
|
PETERWAR
|
JH-20-006-012-001/28209
(KHETKO)
|
3420006000NRG22040820220837964
|
01/11/2022
|
KAJARI DEVI
|
3420006WL0075242
|
KAJARI DEVI
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
05/11/2022
|
|
6165636899
|
|
KAJARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36216
|
36216
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG22130420220793693
|
01/11/2022
|
DHANI DEVI
|
3420006WL0074528
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636922
|
|
DHANI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG22130420220793694
|
01/11/2022
|
DHANI DEVI
|
3420006WL0074528
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636921
|
|
DHANI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG22280420220801831
|
01/11/2022
|
DHANI DEVI
|
3420006WL0074616
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636923
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG22100620220817219
|
01/11/2022
|
pusan turi
|
3420006WL0074841
|
pusan turi
|
00078
|
CNRB0017459
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636925
|
|
pusan turi
|
()
|
|
73
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG22040820220837953
|
01/11/2022
|
pusan turi
|
3420006WL0075242
|
pusan turi
|
00078
|
CNRB0017459
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636924
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG22040820220837911
|
01/11/2022
|
PUNAM KUMARI
|
3420006WL0075242
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165636927
|
|
PUNAM KUMARI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG22050520220812638
|
01/11/2022
|
PUNAM KUMARI
|
3420006WL0074741
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165636926
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG22040820220837950
|
01/11/2022
|
anjalikumari
|
3420006WL0075242
|
anjalikumari
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636928
|
|
anjalikumari
|
()
|
|
77
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG22150620220821906
|
01/11/2022
|
anjalikumari
|
3420006WL0074900
|
anjalikumari
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636929
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-012-001/12083
(KHETKO)
|
3420006000NRG22040820220837901
|
01/11/2022
|
MALTI DEVI
|
3420006WL0075242
|
MALTI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636940
|
|
MALTI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-012-001/12083
(KHETKO)
|
3420006000NRG22040820220837902
|
01/11/2022
|
MALTI DEVI
|
3420006WL0075242
|
MALTI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636941
|
|
MALTI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-012-001/12154
(KHETKO)
|
3420006000NRG22040820220837905
|
01/11/2022
|
VIJAY KUMAR NAYAK
|
3420006WL0075242
|
VIJAY KUMAR NAYAK
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636938
|
|
VIJAY KUMAR NAYAK
|
()
|
|
81
|
PETERWAR
|
JH-20-006-012-001/12154
(KHETKO)
|
3420006000NRG22040820220837906
|
01/11/2022
|
VIJAY KUMAR NAYAK
|
3420006WL0075242
|
VIJAY KUMAR NAYAK
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636939
|
|
VIJAY KUMAR NAYAK
|
()
|
|
82
|
PETERWAR
|
JH-20-006-012-001/126169
(KHETKO)
|
3420006000NRG22040820220837933
|
01/11/2022
|
MADAN LAL HANSDA
|
3420006WL0075242
|
MADAN LAL HANSDA
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636931
|
|
MADAN LAL HANSDA
|
()
|
|
83
|
PETERWAR
|
JH-20-006-012-001/126169
(KHETKO)
|
3420006000NRG22040820220837934
|
01/11/2022
|
MADAN LAL HANSDA
|
3420006WL0075242
|
MADAN LAL HANSDA
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636930
|
|
MADAN LAL HANSDA
|
()
|
|
84
|
PETERWAR
|
JH-20-006-012-001/126177
(KHETKO)
|
3420006000NRG22040820220837937
|
01/11/2022
|
SANJAY HANSDA
|
3420006WL0075242
|
SANJAY HANSDA
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636936
|
|
SANJAY HANSDA
|
()
|
|
85
|
PETERWAR
|
JH-20-006-012-001/126177
(KHETKO)
|
3420006000NRG22040820220837938
|
01/11/2022
|
SANJAY HANSDA
|
3420006WL0075242
|
SANJAY HANSDA
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636937
|
|
SANJAY HANSDA
|
()
|
|
86
|
PETERWAR
|
JH-20-006-012-001/126177
(KHETKO)
|
3420006000NRG22040820220837939
|
01/11/2022
|
SANJAY HANSDA
|
3420006WL0075242
|
SANJAY HANSDA
|
00165
|
IBKL0001750
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636935
|
|
SANJAY HANSDA
|
()
|
|
87
|
PETERWAR
|
JH-20-006-012-001/126178
(KHETKO)
|
3420006000NRG22040820220837940
|
01/11/2022
|
PUDASHI DEVI
|
3420006WL0075242
|
PUDASHI DEVI
|
00165
|
IBKL0001750
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636934
|
|
PUDASHI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-012-001/126178
(KHETKO)
|
3420006000NRG22040820220837941
|
01/11/2022
|
PUDASHI DEVI
|
3420006WL0075242
|
PUDASHI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636933
|
|
PUDASHI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-012-001/126178
(KHETKO)
|
3420006000NRG22040820220837942
|
01/11/2022
|
PUDASHI DEVI
|
3420006WL0075242
|
PUDASHI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636932
|
|
PUDASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
90
|
PETERWAR
|
JH-20-006-012-001/26388
(KHETKO)
|
3420006000NRG22040820220837962
|
01/11/2022
|
DHANESHWAR MURMOO
|
3420006WL0075242
|
DHANESHWAR MURMOO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636942
|
|
MR DINESH MAHTO
|
()
|
|
91
|
PETERWAR
|
JH-20-006-012-001/26388
(KHETKO)
|
3420006000NRG22040820220837963
|
01/11/2022
|
DHANESHWAR MURMOO
|
3420006WL0075242
|
DHANESHWAR MURMOO
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636943
|
|
MR DINESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG22040820220837985
|
01/11/2022
|
BISHESHWAR GANJHU
|
3420006WL0075242
|
BISHESHWAR GANJHU
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636944
|
|
MR VISHESHWAR GANJHU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG22040820220837986
|
01/11/2022
|
BISHESHWAR GANJHU
|
3420006WL0075242
|
BISHESHWAR GANJHU
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636945
|
|
MR VISHESHWAR GANJHU
|
()
|
|
94
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG22040820220837987
|
01/11/2022
|
BISHESHWAR GANJHU
|
3420006WL0075242
|
BISHESHWAR GANJHU
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636946
|
|
MR VISHESHWAR GANJHU
|
()
|
|
95
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG22040820220837990
|
01/11/2022
|
DEVAKI DEVI
|
3420006WL0075242
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636947
|
|
MS DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
PETERWAR
|
JH-20-006-012-001/111515
(KHETKO)
|
3420006000NRG22100620220817213
|
01/11/2022
|
PUTUL DEVI
|
3420006WL0074841
|
PUTUL DEVI
|
00415
|
SBIN0007264
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636956
|
|
MRS PUTUL DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-012-001/111515
(KHETKO)
|
3420006000NRG22100620220817217
|
01/11/2022
|
PUTUL DEVI
|
3420006WL0074841
|
PUTUL DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636957
|
|
MRS PUTUL DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-012-001/111515
(KHETKO)
|
3420006000NRG22100620220817218
|
01/11/2022
|
PUTUL DEVI
|
3420006WL0074841
|
PUTUL DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636959
|
|
MRS PUTUL DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-012-001/111515
(KHETKO)
|
3420006000NRG22300620220827475
|
01/11/2022
|
PUTUL DEVI
|
3420006WL0074967
|
PUTUL DEVI
|
00415
|
SBIN0007264
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636958
|
|
MRS PUTUL DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG22200420220799311
|
01/11/2022
|
KAMLI DEVI
|
3420006WL0074596
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636952
|
|
MISS KAMLI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-012-001/11813
(KHETKO)
|
3420006000NRG22040820220837815
|
01/11/2022
|
BACHANI DEVI
|
3420006WL0075242
|
BACHANI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636974
|
|
MS BACHNI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837817
|
01/11/2022
|
PARWATI KUMARI
|
3420006WL0075242
|
PARWATI KUMARI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636977
|
|
MS PARWATI KUMARI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837819
|
01/11/2022
|
SUHAGIN DEVI
|
3420006WL0075242
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636973
|
|
MS SOHARIN DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837826
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636955
|
|
MISS KAUSHALYA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837828
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636954
|
|
MISS KAUSHALYA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG22040820220837830
|
01/11/2022
|
FULKUMARI DEVI
|
3420006WL0075242
|
FULKUMARI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636962
|
|
MRS FULKUMARI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837843
|
01/11/2022
|
PRATIMA DEVI
|
3420006WL0075242
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636960
|
|
MISS PRATIMA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837848
|
01/11/2022
|
PRATIMA DEVI
|
3420006WL0075242
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636961
|
|
MISS PRATIMA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837842
|
01/11/2022
|
SEWALAL RAVIDAS
|
3420006WL0075242
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636953
|
|
MR SEWALAL RAVIDAS
|
()
|
|
110
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG22040820220837851
|
01/11/2022
|
PYARELAL RAVIDAS
|
3420006WL0075242
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636948
|
|
MR PYARE LAL RABIDAS
|
()
|
|
111
|
PETERWAR
|
JH-20-006-012-001/11833
(KHETKO)
|
3420006000NRG22040820220837857
|
01/11/2022
|
LALITA DEVI
|
3420006WL0075242
|
LALITA DEVI
|
00415
|
SBIN0007264
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636966
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
112
|
PETERWAR
|
JH-20-006-012-001/11833
(KHETKO)
|
3420006000NRG22040820220837858
|
01/11/2022
|
LALITA DEVI
|
3420006WL0075242
|
LALITA DEVI
|
00415
|
SBIN0007264
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636969
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
113
|
PETERWAR
|
JH-20-006-012-001/11833
(KHETKO)
|
3420006000NRG22300620220827471
|
01/11/2022
|
LALITA DEVI
|
3420006WL0074967
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636967
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
114
|
PETERWAR
|
JH-20-006-012-001/11833
(KHETKO)
|
3420006000NRG22300620220827472
|
01/11/2022
|
LALITA DEVI
|
3420006WL0074967
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636968
|
|
MR SUBHASH KUMAR YADAV
|
()
|
|
115
|
PETERWAR
|
JH-20-006-012-001/125892
(KHETKO)
|
3420006000NRG22160420220798280
|
01/11/2022
|
URMILA DEVI
|
3420006WL0074570
|
URMILA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Rejected
|
07/11/2022
|
|
6165636963
|
No Such Account
|
|
|
|
116
|
PETERWAR
|
JH-20-006-012-001/125895
(KHETKO)
|
3420006000NRG22040820220837919
|
01/11/2022
|
ROHIT KUMAR MAHTO
|
3420006WL0075242
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636971
|
|
MR ROHIT KUMAR MAHTO
|
()
|
|
117
|
PETERWAR
|
JH-20-006-012-001/125895
(KHETKO)
|
3420006000NRG22040820220837920
|
01/11/2022
|
ROHIT KUMAR MAHTO
|
3420006WL0075242
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636970
|
|
MR ROHIT KUMAR MAHTO
|
()
|
|
118
|
PETERWAR
|
JH-20-006-012-001/125967
(KHETKO)
|
3420006000NRG22150620220821903
|
01/11/2022
|
RATANI DEVI
|
3420006WL0074900
|
RATANI DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636965
|
|
MR MDSHAMIMAKHTAR SHAMIM AKHTAR
|
()
|
|
119
|
PETERWAR
|
JH-20-006-012-001/125967
(KHETKO)
|
3420006000NRG22150620220821904
|
01/11/2022
|
RATANI DEVI
|
3420006WL0074900
|
RATANI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636964
|
|
MR MDSHAMIMAKHTAR SHAMIM AKHTAR
|
()
|
|
120
|
PETERWAR
|
JH-20-006-012-001/126069
(KHETKO)
|
3420006000NRG22040820220837931
|
01/11/2022
|
AMBIKA DEVI
|
3420006WL0075242
|
AMBIKA DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636976
|
|
MS AMBIKA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-012-001/126069
(KHETKO)
|
3420006000NRG22040820220837932
|
01/11/2022
|
AMBIKA DEVI
|
3420006WL0075242
|
AMBIKA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636975
|
|
MS AMBIKA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG22200420220799314
|
01/11/2022
|
MALTI DEVI
|
3420006WL0074596
|
MALTI DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636972
|
|
MR MALTI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-012-001/126179
(KHETKO)
|
3420006000NRG22040820220837943
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636951
|
|
MR SURESH YADAV
|
()
|
|
124
|
PETERWAR
|
JH-20-006-012-001/126179
(KHETKO)
|
3420006000NRG22040820220837944
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636950
|
|
MR SURESH YADAV
|
()
|
|
125
|
PETERWAR
|
JH-20-006-012-001/126179
(KHETKO)
|
3420006000NRG22040820220837945
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636949
|
|
MR SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40230
|
40230
|
|
|
|
|
|
|
|
|
126
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG22040820220837925
|
01/11/2022
|
SUNIL MURMU
|
3420006WL0075242
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636982
|
|
PARO DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG22040820220837926
|
01/11/2022
|
SUNIL MURMU
|
3420006WL0075242
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165636981
|
|
PARO DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG22040820220837951
|
01/11/2022
|
Rukmani devi
|
3420006WL0075242
|
Rukmani devi
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
05/11/2022
|
|
6165636980
|
|
NUNI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
129
|
PETERWAR
|
JH-20-006-012-001/11810
(KHETKO)
|
3420006000NRG22040820220837811
|
01/11/2022
|
YASHODA DEVI
|
3420006WL0075242
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
05/11/2022
|
|
6165636978
|
|
YASHODA DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-012-001/11810
(KHETKO)
|
3420006000NRG22040820220837809
|
01/11/2022
|
YASHODA DEVI
|
3420006WL0075242
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
900
|
900
|
Processed
|
05/11/2022
|
|
6165636979
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173655
|
173655
|
|
|
|
|
|
|
|