|
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-20-006-011-001/10012
(DHARWATAND)
|
3420006000NRG22040820220837995
|
31/10/2022
|
JHARI TURI
|
3420006WL0075243
|
JHARI TURI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617210
|
|
JHARI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG22040820220838037
|
31/10/2022
|
RINKI DEVI
|
3420006WL0075243
|
RINKI DEVI
|
00048
|
BKID0004819
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6107617211
|
|
RINKI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG22040820220838038
|
31/10/2022
|
RINKI DEVI
|
3420006WL0075243
|
RINKI DEVI
|
00048
|
BKID0004819
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107617212
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10052
(DHARWATAND)
|
3420006000NRG22040820220837996
|
31/10/2022
|
DAYAL SOREN
|
3420006WL0075243
|
DAYAL SOREN
|
00048
|
BKID0005854
|
198
|
198
|
Processed
|
03/11/2022
|
|
6107617223
|
|
DAYAL SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10052
(DHARWATAND)
|
3420006000NRG22040820220837997
|
31/10/2022
|
DAYAL SOREN
|
3420006WL0075243
|
DAYAL SOREN
|
00048
|
BKID0005854
|
198
|
198
|
Processed
|
03/11/2022
|
|
6107617219
|
|
DAYAL SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG22040820220837998
|
31/10/2022
|
SHIWAWATI DEVI
|
3420006WL0075243
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
03/11/2022
|
|
6107617250
|
|
SHIWAWATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10064
(DHARWATAND)
|
3420006000NRG22040820220837999
|
31/10/2022
|
SHIWAWATI DEVI
|
3420006WL0075243
|
SHIWAWATI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617249
|
|
SHIWAWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10071
(DHARWATAND)
|
3420006000NRG22040820220838004
|
31/10/2022
|
CHOPRA HEMBRAM
|
3420006WL0075243
|
CHOPRA HEMBRAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617262
|
|
CHOPRA HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10071
(DHARWATAND)
|
3420006000NRG22100620220817180
|
31/10/2022
|
CHOPRA HEMBRAM
|
3420006WL0074840
|
CHOPRA HEMBRAM
|
00048
|
BKID0005854
|
675
|
675
|
Processed
|
03/11/2022
|
|
6107617261
|
|
CHOPRA HEMBRAM
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10081
(DHARWATAND)
|
3420006000NRG22040820220838005
|
31/10/2022
|
MANJARI DEVI
|
3420006WL0075243
|
MANJARI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6107617221
|
|
MANJARI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10081
(DHARWATAND)
|
3420006000NRG22040820220838006
|
31/10/2022
|
MANJARI DEVI
|
3420006WL0075243
|
MANJARI DEVI
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107617222
|
|
MANJARI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG22040820220838008
|
31/10/2022
|
MUNIYA DEVI
|
3420006WL0075243
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
03/11/2022
|
|
6107617260
|
|
MUNIYA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG22040820220838007
|
31/10/2022
|
PHOOLCHAND MANJHI
|
3420006WL0075243
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
03/11/2022
|
|
6107617225
|
|
PHOOLCHAND MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10174
(DHARWATAND)
|
3420006000NRG22100620220817179
|
31/10/2022
|
PURNI DEVI
|
3420006WL0074840
|
PURNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617259
|
|
PURNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10175
(DHARWATAND)
|
3420006000NRG22300620220827454
|
31/10/2022
|
MEGHU TURI
|
3420006WL0074966
|
MEGHU TURI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617236
|
|
MEGHU TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10175
(DHARWATAND)
|
3420006000NRG22300620220827459
|
31/10/2022
|
MEGHU TURI
|
3420006WL0074966
|
MEGHU TURI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617237
|
|
MEGHU TURI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10187
(DHARWATAND)
|
3420006000NRG22040820220838009
|
31/10/2022
|
MEENA DEVI
|
3420006WL0075243
|
MEENA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617214
|
|
MEENA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG22040820220838013
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0075243
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6107617238
|
|
URMILA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG22040820220838014
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0075243
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617263
|
|
URMILA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG22040820220838015
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0075243
|
URMILA KUMARI
|
00048
|
BKID0005854
|
675
|
675
|
Processed
|
03/11/2022
|
|
6107617264
|
|
URMILA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG22040820220838011
|
31/10/2022
|
URMILA KUMARI
|
3420006WL0075243
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617239
|
|
URMILA KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG22040820220838018
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0075243
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6107617265
|
|
KUNDAN HEMBRAM
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG22040820220838020
|
31/10/2022
|
KUNDAN HEMBRAM
|
3420006WL0075243
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617266
|
|
KUNDAN HEMBRAM
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG22290720220834635
|
31/10/2022
|
LILA DEVI
|
3420006WL0075190
|
LILA DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6107617257
|
|
LILA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG22290720220834636
|
31/10/2022
|
LILA DEVI
|
3420006WL0075190
|
LILA DEVI
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107617258
|
|
LILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838028
|
31/10/2022
|
RANI DEVI
|
3420006WL0075243
|
RANI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617233
|
|
RANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838022
|
31/10/2022
|
RANI DEVI
|
3420006WL0075243
|
RANI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617230
|
|
RANI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838024
|
31/10/2022
|
RANI DEVI
|
3420006WL0075243
|
RANI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617232
|
|
RANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838026
|
31/10/2022
|
RANI DEVI
|
3420006WL0075243
|
RANI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617231
|
|
RANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838027
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0075243
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617226
|
|
RASMUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838025
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0075243
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617229
|
|
RASMUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838023
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0075243
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617228
|
|
RASMUNI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10236
(DHARWATAND)
|
3420006000NRG22040820220838029
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0075243
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617227
|
|
RASMUNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/10266
(DHARWATAND)
|
3420006000NRG22040820220838030
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0075243
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107617255
|
|
RASMUNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-011-001/10266
(DHARWATAND)
|
3420006000NRG22040820220838031
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0075243
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617256
|
|
RASMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-011-001/10266
(DHARWATAND)
|
3420006000NRG22010720220828337
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0074999
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
03/11/2022
|
|
6107617253
|
|
RASMUNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-011-001/10266
(DHARWATAND)
|
3420006000NRG22010720220828338
|
31/10/2022
|
RASMUNI DEVI
|
3420006WL0074999
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617254
|
|
RASMUNI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-011-001/10335
(DHARWATAND)
|
3420006000NRG22040820220838032
|
31/10/2022
|
SARITA DEVI
|
3420006WL0075243
|
SARITA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617241
|
|
SARITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG22040820220838033
|
31/10/2022
|
BABITA DEVI
|
3420006WL0075243
|
BABITA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617242
|
|
BABITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-011-001/10512
(DHARWATAND)
|
3420006000NRG22040820220838034
|
31/10/2022
|
BINDESWAR HEMBRAM
|
3420006WL0075243
|
BINDESWAR HEMBRAM
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617224
|
|
BINDESWAR HEMBRAM
|
()
|
|
41
|
PETERWAR
|
JH-20-006-011-001/10512
(DHARWATAND)
|
3420006000NRG22040820220838035
|
31/10/2022
|
CHANDMUNI DEVI
|
3420006WL0075243
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617248
|
|
CHANDMUNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG22040820220838036
|
31/10/2022
|
SANTOSH KARMALI
|
3420006WL0075243
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
225
|
225
|
Processed
|
03/11/2022
|
|
6107617220
|
|
SANTOSH KARMALI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-011-001/5594
(DHARWATAND)
|
3420006000NRG22040820220838039
|
31/10/2022
|
SHILA DEVI
|
3420006WL0075243
|
SHILA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617234
|
|
SHILA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-011-001/5594
(DHARWATAND)
|
3420006000NRG22040820220838040
|
31/10/2022
|
SHILA DEVI
|
3420006WL0075243
|
SHILA DEVI
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107617235
|
|
SHILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-011-001/9090
(DHARWATAND)
|
3420006000NRG22040820220838042
|
31/10/2022
|
RANJIT HANSDA
|
3420006WL0075243
|
RANJIT HANSDA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617215
|
|
RANJIT HANSDA
|
()
|
|
46
|
PETERWAR
|
JH-20-006-011-001/9090
(DHARWATAND)
|
3420006000NRG22060420220786363
|
31/10/2022
|
RANJIT HANSDA
|
3420006WL0074440
|
RANJIT HANSDA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617216
|
|
RANJIT HANSDA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-011-001/9090
(DHARWATAND)
|
3420006000NRG22100620220817182
|
31/10/2022
|
RANJIT HANSDA
|
3420006WL0074840
|
RANJIT HANSDA
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6107617217
|
|
RANJIT HANSDA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-011-001/9740
(DHARWATAND)
|
3420006000NRG22040820220838043
|
31/10/2022
|
GOPAL RAVIDAS
|
3420006WL0075243
|
GOPAL RAVIDAS
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617218
|
|
GOPAL RAVIDAS
|
()
|
|
49
|
PETERWAR
|
JH-20-006-011-001/9757
(DHARWATAND)
|
3420006000NRG22300620220827466
|
31/10/2022
|
MAHESH TURI
|
3420006WL0074966
|
MAHESH TURI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617213
|
|
MAHESH TURI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG22040820220838044
|
31/10/2022
|
BABLU KUMAR DAS
|
3420006WL0075243
|
BABLU KUMAR DAS
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617251
|
|
BABLU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55179
|
55179
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-011-001/10067
(DHARWATAND)
|
3420006000NRG22040820220838000
|
31/10/2022
|
URMILA DEVI
|
3420006WL0075243
|
URMILA DEVI
|
00415
|
SBIN0003230
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6107617244
|
|
MS URMILA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-011-001/10067
(DHARWATAND)
|
3420006000NRG22040820220838001
|
31/10/2022
|
URMILA DEVI
|
3420006WL0075243
|
URMILA DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617245
|
|
MS URMILA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-011-001/10067
(DHARWATAND)
|
3420006000NRG22040820220838002
|
31/10/2022
|
URMILA DEVI
|
3420006WL0075243
|
URMILA DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617246
|
|
MS URMILA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-011-001/10067
(DHARWATAND)
|
3420006000NRG22040820220838003
|
31/10/2022
|
URMILA DEVI
|
3420006WL0075243
|
URMILA DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617247
|
|
MS URMILA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG22040820220838010
|
31/10/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL0075243
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617268
|
|
MR PANKAJ KUMAR YADAV
|
()
|
|
56
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG22040820220838012
|
31/10/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL0075243
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6107617267
|
|
MR PANKAJ KUMAR YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG22040820220838019
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0075243
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1125
|
1125
|
Processed
|
03/11/2022
|
|
6107617272
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
58
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG22040820220838016
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0075243
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
675
|
675
|
Processed
|
03/11/2022
|
|
6107617270
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
59
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG22040820220838017
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0075243
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617271
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
60
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG22040820220838021
|
31/10/2022
|
KAJAL KUMARI
|
3420006WL0075243
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617269
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
61
|
PETERWAR
|
JH-20-006-011-001/5595
(DHARWATAND)
|
3420006000NRG22040820220838041
|
31/10/2022
|
SHOBHA DEVI
|
3420006WL0075243
|
SHOBHA DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617240
|
|
MRS SHOBHA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG22040820220838045
|
31/10/2022
|
MANJU KUMARI
|
3420006WL0075243
|
MANJU KUMARI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617252
|
|
MISS MANJU KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-011-001/9926
(DHARWATAND)
|
3420006000NRG22040820220838046
|
31/10/2022
|
VISHUN RAVIDAS
|
3420006WL0075243
|
VISHUN RAVIDAS
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
03/11/2022
|
|
6107617243
|
|
MR BISHUN RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74754
|
74754
|
|
|
|
|
|
|
|