|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23231020220762266
|
23/10/2022
|
KIRAN KUMARI
|
3420006WL032045
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453433
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22057
(ULGADDA)
|
3420006000NRG23231020220762405
|
23/10/2022
|
FULKO DEVI
|
3420006WL032047
|
FULKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453437
|
|
FULKO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/5034272
(ULGADDA)
|
3420006000NRG23231020220762409
|
23/10/2022
|
DEEPIKA DEVI
|
3420006WL032047
|
DEEPIKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453436
|
|
DEEPIKA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/5034273
(ULGADDA)
|
3420006000NRG23231020220762410
|
23/10/2022
|
CHINTA DEVI
|
3420006WL032047
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453435
|
|
CHINTA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23231020220762438
|
23/10/2022
|
BASANTI DEVI
|
3420006WL032048
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453434
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-002/5034306
(ULGADDA)
|
3420006000NRG23231020220762437
|
23/10/2022
|
LATIKA KUMARI
|
3420006WL032048
|
LATIKA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453438
|
|
LATIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-005/14399
(ULGADDA)
|
3420006000NRG23231020220762411
|
23/10/2022
|
SANJAY KUMAR YADAV
|
3420006WL032047
|
SANJAY KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453451
|
|
SANJAY KUMAR YADAV
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23231020220762439
|
23/10/2022
|
BIRENDRA KARMALI
|
3420006WL032048
|
BIRENDRA KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453443
|
|
BIRENDRA KARMALI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23231020220762440
|
23/10/2022
|
GUDIYA DEVI
|
3420006WL032048
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453462
|
|
GUDIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23231020220762324
|
23/10/2022
|
RINA DEVI
|
3420006WL032046
|
RINA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453453
|
|
RINA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23231020220762559
|
23/10/2022
|
SANTOSH KUMAR SINGH
|
3420006WL032055
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453444
|
|
SANTOSH KUMAR SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19618
(ULGADDA)
|
3420006000NRG23231020220762443
|
23/10/2022
|
SURAJ KUMAR
|
3420006WL032048
|
SURAJ KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453456
|
|
SURAJ KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23231020220762325
|
23/10/2022
|
SHILA DEVI
|
3420006WL032046
|
SHILA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453463
|
|
SHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21416
(ULGADDA)
|
3420006000NRG23231020220762236
|
23/10/2022
|
MINA DEVI
|
3420006WL032045
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453469
|
|
MINA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21432
(ULGADDA)
|
3420006000NRG23231020220762240
|
23/10/2022
|
BELIYA DEVI
|
3420006WL032045
|
BELIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453461
|
|
BELIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21475
(ULGADDA)
|
3420006000NRG23231020220762444
|
23/10/2022
|
KARMCHAND SOREN
|
3420006WL032048
|
KARMCHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453439
|
|
KARMCHAND SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23231020220762329
|
23/10/2022
|
BIGAN TURI
|
3420006WL032046
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453449
|
|
BIGAN TURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23231020220762332
|
23/10/2022
|
ANIL TURI
|
3420006WL032046
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453448
|
|
ANIL TURI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23231020220762334
|
23/10/2022
|
MUNI DEVI
|
3420006WL032046
|
MUNI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453466
|
|
MUNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23231020220762562
|
23/10/2022
|
PURNIMA DEVI
|
3420006WL032055
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453470
|
|
PURNIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23231020220762563
|
23/10/2022
|
BUDHAN KUMAR SAW
|
3420006WL032055
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453454
|
|
BUDHAN KUMAR SAW
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23231020220762566
|
23/10/2022
|
MANOJ KUMAR SAW
|
3420006WL032055
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453452
|
|
MANOJ KUMAR SAW
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21741
(ULGADDA)
|
3420006000NRG23231020220762567
|
23/10/2022
|
MAHADEV SAW
|
3420006WL032055
|
MAHADEV SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453455
|
|
MAHADEV SAW
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21751
(ULGADDA)
|
3420006000NRG23231020220762247
|
23/10/2022
|
SITA DEVI
|
3420006WL032045
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453446
|
|
SITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23231020220762248
|
23/10/2022
|
BABITA DEVI
|
3420006WL032045
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453475
|
|
BABITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23231020220762570
|
23/10/2022
|
BHOLA SINGH
|
3420006WL032055
|
BHOLA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453441
|
|
BHOLA SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21779
(ULGADDA)
|
3420006000NRG23231020220762413
|
23/10/2022
|
RAMCHANDRA YADAV
|
3420006WL032047
|
RAMCHANDRA YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453464
|
|
RAMCHANDRA YADAV
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21926
(ULGADDA)
|
3420006000NRG23231020220762575
|
23/10/2022
|
SUNITA DEVI
|
3420006WL032055
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453473
|
|
SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23231020220762415
|
23/10/2022
|
SAMPATI DEVI
|
3420006WL032047
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453457
|
|
SAMPATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23231020220762416
|
23/10/2022
|
USHA DEVI
|
3420006WL032047
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453447
|
|
USHA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23231020220762256
|
23/10/2022
|
BUTAN SINGH
|
3420006WL032045
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453465
|
|
BUTAN SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23231020220762338
|
23/10/2022
|
NAKUL SINGH
|
3420006WL032046
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453445
|
|
NAKUL SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23231020220762449
|
23/10/2022
|
KAULESHWAR SOREN
|
3420006WL032048
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453467
|
|
KAULESHWAR SOREN
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503272
(ULGADDA)
|
3420006000NRG23231020220762417
|
23/10/2022
|
ISHWAR YADAV
|
3420006WL032047
|
ISHWAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453474
|
|
ISHWAR YADAV
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503286
(ULGADDA)
|
3420006000NRG23231020220762450
|
23/10/2022
|
RAJESH HANSDA
|
3420006WL032048
|
RAJESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453450
|
|
RAJESH HANSDA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23231020220762260
|
23/10/2022
|
UMESH KUMAR
|
3420006WL032045
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453468
|
|
UMESH KUMAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23231020220762339
|
23/10/2022
|
SURENDRA SOREN
|
3420006WL032046
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453476
|
|
SURENDRA SOREN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23231020220762451
|
23/10/2022
|
BABITA DEVI
|
3420006WL032048
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453458
|
|
BABITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23231020220762263
|
23/10/2022
|
SANTOSH SINGH
|
3420006WL032045
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453440
|
|
SANTOSH SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23231020220762267
|
23/10/2022
|
MOHAN KUMAR SINGH
|
3420006WL032045
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453459
|
|
MOHAN KUMAR SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23231020220762269
|
23/10/2022
|
SUNITA DEVI
|
3420006WL032045
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453471
|
|
SUNITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23231020220762351
|
23/10/2022
|
VIJAY THAKUR
|
3420006WL032046
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453472
|
|
VIJAY THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23231020220762354
|
23/10/2022
|
MUKESH TURI
|
3420006WL032046
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453477
|
|
MUKESH TURI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/5034437
(ULGADDA)
|
3420006000NRG23231020220762453
|
23/10/2022
|
LAV KUMAR SINGH
|
3420006WL032048
|
LAV KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453442
|
|
LAV KUMAR SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/5034441
(ULGADDA)
|
3420006000NRG23231020220762454
|
23/10/2022
|
SITA DEVI
|
3420006WL032048
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453478
|
|
SITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23231020220762355
|
23/10/2022
|
YAMUN TURI
|
3420006WL032046
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453460
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23231020220762475
|
23/10/2022
|
MUNNU DEVI
|
3420006WL032049
|
MUNNU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453482
|
|
MRS MUNNU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-002/503156
(ULGADDA)
|
3420006000NRG23231020220762478
|
23/10/2022
|
MAMTA DEVI
|
3420006WL032049
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453479
|
|
MR MD MOSARAF
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23231020220762408
|
23/10/2022
|
YASHODHRA DEVI
|
3420006WL032047
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996453480
|
|
MRS YASHODHRA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/19624
(ULGADDA)
|
3420006000NRG23231020220762412
|
23/10/2022
|
LALITA DEVI
|
3420006WL032047
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453483
|
|
MRS LALITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503114
(ULGADDA)
|
3420006000NRG23231020220762252
|
23/10/2022
|
SUSILA DEVI
|
3420006WL032045
|
SUSILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453484
|
|
MRS SUSHILA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23231020220762350
|
23/10/2022
|
AJAY PRAKASH SINGH
|
3420006WL032046
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453481
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23231020220762558
|
23/10/2022
|
RAHUL KUMAR SAW
|
3420006WL032055
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453494
|
|
MR RAHUL KUMAR SAW
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23231020220762441
|
23/10/2022
|
RAJKUMAR MURMU
|
3420006WL032048
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453492
|
|
MR RAJKUMAR MURMU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23231020220762442
|
23/10/2022
|
AJIT KUMAR TURI
|
3420006WL032048
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453491
|
|
MR AJIT KUMAR TURI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23231020220762571
|
23/10/2022
|
SWETA DEVI
|
3420006WL032055
|
SWETA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453496
|
|
MRS INDRA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23231020220762335
|
23/10/2022
|
SADHU THAKUR
|
3420006WL032046
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453487
|
|
MR SADHU THAKUR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23231020220762261
|
23/10/2022
|
PREM GANJHU
|
3420006WL032045
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453488
|
|
MR PREM GANJHU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23231020220762342
|
23/10/2022
|
RAJESH PRASAD SINGH
|
3420006WL032046
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453495
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23231020220762344
|
23/10/2022
|
MAHENDRA KUMAR
|
3420006WL032046
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453485
|
|
MR MAHENDRA KUMAR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23231020220762346
|
23/10/2022
|
LUKHU SINGH
|
3420006WL032046
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453493
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23231020220762347
|
23/10/2022
|
GUDIYA DEVI
|
3420006WL032046
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996453489
|
|
MISS NAMITA KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/5034379
(ULGADDA)
|
3420006000NRG23231020220762452
|
23/10/2022
|
LAXMAN GANJHU
|
3420006WL032048
|
LAXMAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453486
|
|
MR LAXMAN GANJHU
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/5034394
(ULGADDA)
|
3420006000NRG23231020220762418
|
23/10/2022
|
ROHIT KUMAR SINGH
|
3420006WL032047
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996453490
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|