|
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-20-006-011-001/10215
(DHARWATAND)
|
3420006000NRG23Z110620220224825
|
31/10/2022
|
JIBARAIL ANSARI
|
3420006WL0008964
|
JIBARAIL ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JIBARAIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10126
(DHARWATAND)
|
3420006000NRG23Z270720220446103
|
31/10/2022
|
SHANKAR KARMALI
|
3420006WL0016599
|
SHANKAR KARMALI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHANKAR KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10058
(DHARWATAND)
|
3420006000NRG23Z110620220224774
|
31/10/2022
|
DEVANTI DEVI
|
3420006WL0008964
|
DEVANTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
DEVANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10059
(DHARWATAND)
|
3420006000NRG23Z110620220224807
|
31/10/2022
|
SONAM DEVI
|
3420006WL0008964
|
SONAM DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SONAM DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG23Z110620220224805
|
31/10/2022
|
SHIWAWATI DEVI
|
3420006WL0008964
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
165
|
165
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHIWAWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG23Z110620220224804
|
31/10/2022
|
SHIWAWATI DEVI
|
3420006WL0008964
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
180
|
180
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHIWAWATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG23Z110620220224798
|
31/10/2022
|
SHIWAWATI DEVI
|
3420006WL0008964
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHIWAWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG23Z110620220224782
|
31/10/2022
|
SHIWAWATI DEVI
|
3420006WL0008964
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHIWAWATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10071
(DHARWATAND)
|
3420006000NRG23Z110620220224806
|
31/10/2022
|
CHOPRA HEMBRAM
|
3420006WL0008964
|
CHOPRA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
CHOPRA HEMBRAM
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10088
(DHARWATAND)
|
3420006000NRG23Z110620220224783
|
31/10/2022
|
RABISH MURMU
|
3420006WL0008964
|
RABISH MURMU
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RABISH MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23Z110620220224784
|
31/10/2022
|
MUNIYA DEVI
|
3420006WL0008964
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MUNIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23Z110620220224802
|
31/10/2022
|
MUNIYA DEVI
|
3420006WL0008964
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MUNIYA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23Z110620220224800
|
31/10/2022
|
MUNIYA DEVI
|
3420006WL0008964
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MUNIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23Z110620220224801
|
31/10/2022
|
PHOOLCHAND MANJHI
|
3420006WL0008964
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PHOOLCHAND MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23Z110620220224803
|
31/10/2022
|
PHOOLCHAND MANJHI
|
3420006WL0008964
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PHOOLCHAND MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23Z110620220224785
|
31/10/2022
|
PHOOLCHAND MANJHI
|
3420006WL0008964
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PHOOLCHAND MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23Z270720220446104
|
31/10/2022
|
FULO DEVI
|
3420006WL0016599
|
FULO DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
FULO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10160
(DHARWATAND)
|
3420006000NRG23Z270720220446105
|
31/10/2022
|
SURESH KAMAR
|
3420006WL0016599
|
SURESH KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SURESH KAMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/10197
(DHARWATAND)
|
3420006000NRG23Z110620220224821
|
31/10/2022
|
NURJAHAN KHATOON
|
3420006WL0008964
|
NURJAHAN KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
NURJAHAN KHATOON
|
()
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10197
(DHARWATAND)
|
3420006000NRG23Z110620220224786
|
31/10/2022
|
NURJAHAN KHATOON
|
3420006WL0008964
|
NURJAHAN KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
NURJAHAN KHATOON
|
()
|
|
21
|
PETERWAR
|
JH-20-006-011-001/10197
(DHARWATAND)
|
3420006000NRG23Z110620220224797
|
31/10/2022
|
NURJAHAN KHATOON
|
3420006WL0008964
|
NURJAHAN KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
NURJAHAN KHATOON
|
()
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10210
(DHARWATAND)
|
3420006000NRG23Z110620220224823
|
31/10/2022
|
SITARAM GANJHU
|
3420006WL0008964
|
SITARAM GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SITARAM GANJHU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/10210
(DHARWATAND)
|
3420006000NRG23Z270720220446083
|
31/10/2022
|
SITARAM GANJHU
|
3420006WL0016599
|
SITARAM GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SITARAM GANJHU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z270720220446091
|
31/10/2022
|
BIRAJI DEVI
|
3420006WL0016599
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRAJI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z270720220446078
|
31/10/2022
|
BIRAJI DEVI
|
3420006WL0016599
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRAJI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z110620220224813
|
31/10/2022
|
BIRAJI DEVI
|
3420006WL0008964
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRAJI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z110620220224812
|
31/10/2022
|
BIRAJI DEVI
|
3420006WL0008964
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRAJI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z110620220224776
|
31/10/2022
|
BIRAJI DEVI
|
3420006WL0008964
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRAJI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z010720220308774
|
31/10/2022
|
BIRAJI DEVI
|
3420006WL0012087
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRAJI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z010720220308773
|
31/10/2022
|
TIJUWA HEMBRAM
|
3420006WL0012087
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
TIJUWA HEMBRAM
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z110620220224814
|
31/10/2022
|
TIJUWA HEMBRAM
|
3420006WL0008964
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
TIJUWA HEMBRAM
|
()
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z110620220224811
|
31/10/2022
|
TIJUWA HEMBRAM
|
3420006WL0008964
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
TIJUWA HEMBRAM
|
()
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z270720220446079
|
31/10/2022
|
TIJUWA HEMBRAM
|
3420006WL0016599
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
TIJUWA HEMBRAM
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z270720220446092
|
31/10/2022
|
TIJUWA HEMBRAM
|
3420006WL0016599
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
TIJUWA HEMBRAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z270720220446080
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0016599
|
URMILA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
URMILA KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z270720220446093
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0016599
|
URMILA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
URMILA KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z110620220224815
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0008964
|
URMILA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
URMILA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z110620220224777
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0008964
|
URMILA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
URMILA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z010720220308776
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0012087
|
URMILA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
URMILA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z010720220308777
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0012087
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KUNDAN HEMBRAM
|
()
|
|
41
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z110620220224779
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0008964
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KUNDAN HEMBRAM
|
()
|
|
42
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z270720220446096
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0016599
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KUNDAN HEMBRAM
|
()
|
|
43
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z270720220446085
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0016599
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KUNDAN HEMBRAM
|
()
|
|
44
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z110620220224818
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0008964
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KUNDAN HEMBRAM
|
()
|
|
45
|
PETERWAR
|
JH-20-006-011-001/10307
(DHARWATAND)
|
3420006000NRG23Z110620220224824
|
31/10/2022
|
MAHTAB ALAM
|
3420006WL0008964
|
MAHTAB ALAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MAHTAB ALAM
|
()
|
|
46
|
PETERWAR
|
JH-20-006-011-001/10307
(DHARWATAND)
|
3420006000NRG23Z270720220446086
|
31/10/2022
|
MAHTAB ALAM
|
3420006WL0016599
|
MAHTAB ALAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MAHTAB ALAM
|
()
|
|
47
|
PETERWAR
|
JH-20-006-011-001/10331
(DHARWATAND)
|
3420006000NRG23Z270720220446122
|
31/10/2022
|
SANIA DEVI
|
3420006WL0016599
|
SANIA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SANIA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23Z270720220446125
|
31/10/2022
|
BABITA DEVI
|
3420006WL0016599
|
BABITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BABITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23Z300820220588258
|
31/10/2022
|
KARAN KUMAR
|
3420006WL0021643
|
KARAN KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KARAN KUMAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23Z190920220649556
|
31/10/2022
|
KARAN KUMAR
|
3420006WL0024932
|
KARAN KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KARAN KUMAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-011-001/10495
(DHARWATAND)
|
3420006000NRG23Z270720220446110
|
31/10/2022
|
LALBABU KARMALI
|
3420006WL0016599
|
LALBABU KARMALI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
LALBABU KARMALI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-011-001/10512
(DHARWATAND)
|
3420006000NRG23Z110620220224790
|
31/10/2022
|
BINDESWAR HEMBRAM
|
3420006WL0008964
|
BINDESWAR HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BINDESWAR HEMBRAM
|
()
|
|
53
|
PETERWAR
|
JH-20-006-011-001/10512
(DHARWATAND)
|
3420006000NRG23Z110620220224795
|
31/10/2022
|
BINDESWAR HEMBRAM
|
3420006WL0008964
|
BINDESWAR HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BINDESWAR HEMBRAM
|
()
|
|
54
|
PETERWAR
|
JH-20-006-011-001/10512
(DHARWATAND)
|
3420006000NRG23Z110620220224794
|
31/10/2022
|
CHANDMUNI DEVI
|
3420006WL0008964
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
CHANDMUNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-011-001/10512
(DHARWATAND)
|
3420006000NRG23Z110620220224789
|
31/10/2022
|
CHANDMUNI DEVI
|
3420006WL0008964
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
CHANDMUNI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-011-001/10515
(DHARWATAND)
|
3420006000NRG23Z270720220446114
|
31/10/2022
|
HANSANATH MURMU
|
3420006WL0016599
|
HANSANATH MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
HANSANATH MURMU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-011-001/10515
(DHARWATAND)
|
3420006000NRG23Z270720220446113
|
31/10/2022
|
SUMITRA MURMU
|
3420006WL0016599
|
SUMITRA MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SUMITRA MURMU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-011-001/24405
(DHARWATAND)
|
3420006000NRG23Z270720220446115
|
31/10/2022
|
ashok mahto
|
3420006WL0016599
|
ashok mahto
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
ashok mahto
|
()
|
|
59
|
PETERWAR
|
JH-20-006-011-001/24406
(DHARWATAND)
|
3420006000NRG23Z270720220446116
|
31/10/2022
|
BINOD KAMAR
|
3420006WL0016599
|
BINOD KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BINOD KAMAR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23Z270720220446117
|
31/10/2022
|
SANTOSH KARMALI
|
3420006WL0016599
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SANTOSH KARMALI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-011-001/31339
(DHARWATAND)
|
3420006000NRG23Z270720220446118
|
31/10/2022
|
RAMJIT MANJHI
|
3420006WL0016599
|
RAMJIT MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RAMJIT MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23Z270720220446119
|
31/10/2022
|
SANJOTI DEVI
|
3420006WL0016599
|
SANJOTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SANJOTI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23Z270720220446120
|
31/10/2022
|
DINDAYAL KAMAR
|
3420006WL0016599
|
DINDAYAL KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
DINDAYAL KAMAR
|
()
|
|
64
|
PETERWAR
|
JH-20-006-011-001/9740
(DHARWATAND)
|
3420006000NRG23Z270720220446102
|
31/10/2022
|
GOPAL RAVIDAS
|
3420006WL0016599
|
GOPAL RAVIDAS
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
GOPAL RAVIDAS
|
()
|
|
65
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z170820220532174
|
31/10/2022
|
NIKHAT KHATOON
|
3420006WL0020010
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
154
|
154
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
66
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z170820220532172
|
31/10/2022
|
NIKHAT KHATOON
|
3420006WL0020010
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
67
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z270720220446090
|
31/10/2022
|
NIKHAT KHATOON
|
3420006WL0016599
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
68
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z290920220691939
|
31/10/2022
|
NIKHAT KHATOON
|
3420006WL0027565
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147279
|
|
NIKHAT KHATOON
|
()
|
|
69
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z290920220691938
|
31/10/2022
|
NIKHAT KHATOON
|
3420006WL0027565
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147279
|
|
NIKHAT KHATOON
|
()
|
|
70
|
PETERWAR
|
JH-20-006-011-001/9767
(DHARWATAND)
|
3420006000NRG23Z170820220532171
|
31/10/2022
|
MO MOHIUDIN ANSARI
|
3420006WL0020010
|
MO MOHIUDIN ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
71
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23Z270720220446108
|
31/10/2022
|
BABLU KUMAR DAS
|
3420006WL0016599
|
BABLU KUMAR DAS
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BABLU KUMAR DAS
|
()
|
|
72
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23Z270720220446106
|
31/10/2022
|
SEEMA KUMARI
|
3420006WL0016599
|
SEEMA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SEEMA KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-011-001/9951
(DHARWATAND)
|
3420006000NRG23Z270720220446109
|
31/10/2022
|
RUKHSANA KHATOON
|
3420006WL0016599
|
RUKHSANA KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RUKHSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z110620220224820
|
31/10/2022
|
BUDHAN HEMBRAM
|
3420006WL0008964
|
BUDHAN HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BUDHAN HEMBRAM
|
()
|
|
75
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z110620220224810
|
31/10/2022
|
BUDHAN HEMBRAM
|
3420006WL0008964
|
BUDHAN HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BUDHAN HEMBRAM
|
()
|
|
76
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z010720220308771
|
31/10/2022
|
BUDHAN HEMBRAM
|
3420006WL0012087
|
BUDHAN HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BUDHAN HEMBRAM
|
()
|
|
77
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z110620220224773
|
31/10/2022
|
BUDHAN HEMBRAM
|
3420006WL0008964
|
BUDHAN HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BUDHAN HEMBRAM
|
()
|
|
78
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z110620220224772
|
31/10/2022
|
SUNITA KUMARI MURMU
|
3420006WL0008964
|
SUNITA KUMARI MURMU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SUNITA KUMARI MURMU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z010720220308772
|
31/10/2022
|
SUNITA KUMARI MURMU
|
3420006WL0012087
|
SUNITA KUMARI MURMU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SUNITA KUMARI MURMU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z110620220224809
|
31/10/2022
|
SUNITA KUMARI MURMU
|
3420006WL0008964
|
SUNITA KUMARI MURMU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SUNITA KUMARI MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23Z110620220224819
|
31/10/2022
|
SUNITA KUMARI MURMU
|
3420006WL0008964
|
SUNITA KUMARI MURMU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SUNITA KUMARI MURMU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-011-001/10058
(DHARWATAND)
|
3420006000NRG23Z110620220224775
|
31/10/2022
|
RASIKA HEMBRAM
|
3420006WL0008964
|
RASIKA HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RASIKA HEMBRAM
|
()
|
|
83
|
PETERWAR
|
JH-20-006-011-001/10059
(DHARWATAND)
|
3420006000NRG23Z110620220224808
|
31/10/2022
|
LAL CHAND HEMBRAM
|
3420006WL0008964
|
LAL CHAND HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
LAL CHAND HEMBRAM
|
()
|
|
84
|
PETERWAR
|
JH-20-006-011-001/10207
(DHARWATAND)
|
3420006000NRG23Z110620220224822
|
31/10/2022
|
YAKUB ANSARI
|
3420006WL0008964
|
YAKUB ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
YAKUB ANSARI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-011-001/10207
(DHARWATAND)
|
3420006000NRG23Z270720220446082
|
31/10/2022
|
YAKUB ANSARI
|
3420006WL0016599
|
YAKUB ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
YAKUB ANSARI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z270720220446081
|
31/10/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL0016599
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PINTU KUMAR HEMBRAM
|
()
|
|
87
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z270720220446094
|
31/10/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL0016599
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PINTU KUMAR HEMBRAM
|
()
|
|
88
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z110620220224816
|
31/10/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL0008964
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PINTU KUMAR HEMBRAM
|
()
|
|
89
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z010720220308775
|
31/10/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL0012087
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PINTU KUMAR HEMBRAM
|
()
|
|
90
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z010720220308778
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0012087
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAJAL KUMARI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z110620220224778
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0008964
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAJAL KUMARI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z270720220446095
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0016599
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAJAL KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z270720220446084
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0016599
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAJAL KUMARI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z110620220224817
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0008964
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAJAL KUMARI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-011-001/10331
(DHARWATAND)
|
3420006000NRG23Z270720220446123
|
31/10/2022
|
LALMOHAN MANJHI
|
3420006WL0016599
|
LALMOHAN MANJHI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
LALMOHAN MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-011-001/10334
(DHARWATAND)
|
3420006000NRG23Z270720220446124
|
31/10/2022
|
SHIVON MURMU
|
3420006WL0016599
|
SHIVON MURMU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHIVON MURMU
|
()
|
|
97
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z270720220446097
|
31/10/2022
|
ANITA DEVI
|
3420006WL0016599
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
ANITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z110620220224780
|
31/10/2022
|
ANITA DEVI
|
3420006WL0008964
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
ANITA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z110620220224781
|
31/10/2022
|
JAYNANDAN YADAV
|
3420006WL0008964
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JAYNANDAN YADAV
|
()
|
|
100
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z110620220224796
|
31/10/2022
|
JAYNANDAN YADAV
|
3420006WL0008964
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JAYNANDAN YADAV
|
()
|
|
101
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z270720220446098
|
31/10/2022
|
JAYNANDAN YADAV
|
3420006WL0016599
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JAYNANDAN YADAV
|
()
|
|
102
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23Z270720220446099
|
31/10/2022
|
JAY ARYAN
|
3420006WL0016599
|
JAY ARYAN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JAY ARYAN
|
()
|
|
103
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23Z110620220224799
|
31/10/2022
|
JAY ARYAN
|
3420006WL0008964
|
JAY ARYAN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JAY ARYAN
|
()
|
|
104
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23Z110620220224787
|
31/10/2022
|
JAY ARYAN
|
3420006WL0008964
|
JAY ARYAN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JAY ARYAN
|
()
|
|
105
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23Z110620220224788
|
31/10/2022
|
PUJA KUMARI
|
3420006WL0008964
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PUJA KUMARI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23Z110620220224793
|
31/10/2022
|
PUJA KUMARI
|
3420006WL0008964
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PUJA KUMARI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23Z270720220446100
|
31/10/2022
|
PUJA KUMARI
|
3420006WL0016599
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PUJA KUMARI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-011-001/10424
(DHARWATAND)
|
3420006000NRG23Z300820220588257
|
31/10/2022
|
KAPIL KUMAR YADAV
|
3420006WL0021643
|
KAPIL KUMAR YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAPIL KUMAR YADAV
|
()
|
|
109
|
PETERWAR
|
JH-20-006-011-001/10424
(DHARWATAND)
|
3420006000NRG23Z190920220649555
|
31/10/2022
|
KAPIL KUMAR YADAV
|
3420006WL0024932
|
KAPIL KUMAR YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KAPIL KUMAR YADAV
|
()
|
|
110
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23Z270720220446111
|
31/10/2022
|
RATNI DEVI
|
3420006WL0016599
|
RATNI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RATNI DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23Z270720220446112
|
31/10/2022
|
BABITA KUMARI
|
3420006WL0016599
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BABITA KUMARI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z110620220224791
|
31/10/2022
|
BHUNESHWAR MANJHI
|
3420006WL0008964
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
15
|
15
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BHUNESHWAR MANJHI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-011-001/5595
(DHARWATAND)
|
3420006000NRG23Z270720220446121
|
31/10/2022
|
SHOBHA DEVI
|
3420006WL0016599
|
SHOBHA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SHOBHA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z110620220224826
|
31/10/2022
|
ISRAIL ANSARI
|
3420006WL0008964
|
ISRAIL ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
ISRAIL ANSARI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z270720220446089
|
31/10/2022
|
ISRAIL ANSARI
|
3420006WL0016599
|
ISRAIL ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
ISRAIL ANSARI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z110620220224792
|
31/10/2022
|
ISRAIL ANSARI
|
3420006WL0008964
|
ISRAIL ANSARI
|
00415
|
SBIN0003230
|
15
|
15
|
Processed
|
01/11/2022
|
|
S2147279
|
|
ISRAIL ANSARI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-011-001/9766
(DHARWATAND)
|
3420006000NRG23Z160620220243336
|
31/10/2022
|
MO JIBTAIL ANSARI
|
3420006WL0009717
|
MO JIBTAIL ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MO JIBTAIL ANSARI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-011-001/9766
(DHARWATAND)
|
3420006000NRG23Z160620220243335
|
31/10/2022
|
MO JIBTAIL ANSARI
|
3420006WL0009717
|
MO JIBTAIL ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MO JIBTAIL ANSARI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23Z270720220446107
|
31/10/2022
|
MANJU KUMARI
|
3420006WL0016599
|
MANJU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
120
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23Z270720220446087
|
31/10/2022
|
CHATUR RAVIDAS
|
3420006WL0016599
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
CHATUR RAVIDAS
|
()
|
|
121
|
PETERWAR
|
JH-20-006-011-001/9737
(DHARWATAND)
|
3420006000NRG23Z270720220446088
|
31/10/2022
|
KISHOR RAVIDAS
|
3420006WL0016599
|
KISHOR RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KISHOR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11326
|
11326
|
|
|
|
|
|
|
|