|
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-20-006-012-001/11468
(KHETKO)
|
3420006000NRG21090320210737909
|
13/03/2023
|
SALAUDDIN ANSARI
|
3420006WL064912
|
SALAUDDIN ANSARI
|
00048
|
BKID0004793
|
1358
|
1358
|
Processed
|
24/03/2023
|
|
0062335276
|
|
SALAUDDIN ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11489
(KHETKO)
|
3420006000NRG21090320210737911
|
13/03/2023
|
WAHID ANSARI
|
3420006WL064912
|
WAHID ANSARI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335279
|
|
WAHID ANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11489
(KHETKO)
|
3420006000NRG21090320210737910
|
13/03/2023
|
WAHID ANSARI
|
3420006WL064912
|
WAHID ANSARI
|
00048
|
BKID0004793
|
970
|
970
|
Processed
|
24/03/2023
|
|
0062335280
|
|
WAHID ANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11523
(KHETKO)
|
3420006000NRG21060420210799198
|
13/03/2023
|
MUNIYA DEVI
|
3420006WL069965
|
MUNIYA DEVI
|
00048
|
BKID0004793
|
970
|
970
|
Processed
|
24/03/2023
|
|
0062335318
|
|
MUNIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11523
(KHETKO)
|
3420006000NRG21060420210799197
|
13/03/2023
|
MUNIYA DEVI
|
3420006WL069965
|
MUNIYA DEVI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335317
|
|
MUNIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11804
(KHETKO)
|
3420006000NRG21090320210737958
|
13/03/2023
|
PARWATIYA DEVI
|
3420006WL064912
|
PARWATIYA DEVI
|
00048
|
BKID0004793
|
194
|
194
|
Processed
|
24/03/2023
|
|
0062335281
|
|
PARWATIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11925
(KHETKO)
|
3420006000NRG21090320210737959
|
13/03/2023
|
MAKUND RAJAK
|
3420006WL064912
|
MAKUND RAJAK
|
00048
|
BKID0004793
|
970
|
970
|
Processed
|
24/03/2023
|
|
0062335269
|
|
MAKUND RAJAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11925
(KHETKO)
|
3420006000NRG21090320210737962
|
13/03/2023
|
MAKUND RAJAK
|
3420006WL064912
|
MAKUND RAJAK
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335267
|
|
MAKUND RAJAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11925
(KHETKO)
|
3420006000NRG21090320210737961
|
13/03/2023
|
RITU DEVI
|
3420006WL064912
|
RITU DEVI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335268
|
|
RITU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11925
(KHETKO)
|
3420006000NRG21090320210737960
|
13/03/2023
|
RITU DEVI
|
3420006WL064912
|
RITU DEVI
|
00048
|
BKID0004793
|
970
|
970
|
Processed
|
24/03/2023
|
|
0062335270
|
|
RITU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737935
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335260
|
|
MD. JAKEER
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737934
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335261
|
|
MD. JAKEER
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737933
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335262
|
|
MD. JAKEER
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737932
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335263
|
|
MD. JAKEER
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737931
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335259
|
|
MD. JAKEER
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737930
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335264
|
|
MD. JAKEER
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737929
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335265
|
|
MD. JAKEER
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12099
(KHETKO)
|
3420006000NRG21090320210737928
|
13/03/2023
|
MD. JAKEER
|
3420006WL064912
|
MD. JAKEER
|
00048
|
BKID0004793
|
776
|
776
|
Processed
|
24/03/2023
|
|
0062335266
|
|
MD. JAKEER
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/12216
(KHETKO)
|
3420006000NRG21090320210737941
|
13/03/2023
|
SANTOSH KR. NAYAK
|
3420006WL064912
|
SANTOSH KR. NAYAK
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335322
|
|
SANTOSH KR. NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/12216
(KHETKO)
|
3420006000NRG21090320210737940
|
13/03/2023
|
SANTOSH KR. NAYAK
|
3420006WL064912
|
SANTOSH KR. NAYAK
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335321
|
|
SANTOSH KR. NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/12216
(KHETKO)
|
3420006000NRG21090320210737937
|
13/03/2023
|
SANTOSH KR. NAYAK
|
3420006WL064912
|
SANTOSH KR. NAYAK
|
00048
|
BKID0004793
|
1358
|
1358
|
Processed
|
24/03/2023
|
|
0062335323
|
|
SANTOSH KR. NAYAK
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/125814
(KHETKO)
|
3420006000NRG21090320210737945
|
13/03/2023
|
KALI SINGH
|
3420006WL064912
|
KALI SINGH
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335320
|
|
KALI SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/125814
(KHETKO)
|
3420006000NRG21090320210737944
|
13/03/2023
|
KALI SINGH
|
3420006WL064912
|
KALI SINGH
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335319
|
|
KALI SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/125980
(KHETKO)
|
3420006000NRG21020420210794447
|
13/03/2023
|
MADHU KAMAR
|
3420006WL069477
|
MADHU KAMAR
|
00048
|
BKID0004793
|
970
|
970
|
Processed
|
24/03/2023
|
|
0062335278
|
|
MADHU KAMAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/125980
(KHETKO)
|
3420006000NRG21020420210794446
|
13/03/2023
|
MADHU KAMAR
|
3420006WL069477
|
MADHU KAMAR
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335277
|
|
MADHU KAMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/126065
(KHETKO)
|
3420006000NRG21090320210737984
|
13/03/2023
|
KIRAN KUMARI
|
3420006WL064912
|
KIRAN KUMARI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335271
|
|
KIRAN KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-012-001/126065
(KHETKO)
|
3420006000NRG21090320210737983
|
13/03/2023
|
KIRAN KUMARI
|
3420006WL064912
|
KIRAN KUMARI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335274
|
|
KIRAN KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/126065
(KHETKO)
|
3420006000NRG21090320210737982
|
13/03/2023
|
KIRAN KUMARI
|
3420006WL064912
|
KIRAN KUMARI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335273
|
|
KIRAN KUMARI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/126065
(KHETKO)
|
3420006000NRG21090320210737978
|
13/03/2023
|
KIRAN KUMARI
|
3420006WL064912
|
KIRAN KUMARI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335272
|
|
KIRAN KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/126065
(KHETKO)
|
3420006000NRG21090320210737979
|
13/03/2023
|
KIRAN KUMARI
|
3420006WL064912
|
KIRAN KUMARI
|
00048
|
BKID0004793
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335275
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32980
|
32980
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-012-001/12133
(KHETKO)
|
3420006000NRG21090320210737989
|
13/03/2023
|
MADAN LAL YADAV
|
3420006WL064912
|
MADAN LAL YADAV
|
00048
|
BKID0004893
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335284
|
|
MADAN LAL YADAV
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/12133
(KHETKO)
|
3420006000NRG21090320210737988
|
13/03/2023
|
MADAN LAL YADAV
|
3420006WL064912
|
MADAN LAL YADAV
|
00048
|
BKID0004893
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335285
|
|
MADAN LAL YADAV
|
()
|
|
33
|
PETERWAR
|
JH-20-006-012-001/12133
(KHETKO)
|
3420006000NRG21090320210737987
|
13/03/2023
|
MADAN LAL YADAV
|
3420006WL064912
|
MADAN LAL YADAV
|
00048
|
BKID0004893
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335283
|
|
MADAN LAL YADAV
|
()
|
|
34
|
PETERWAR
|
JH-20-006-012-001/12133
(KHETKO)
|
3420006000NRG21090320210737986
|
13/03/2023
|
MADAN LAL YADAV
|
3420006WL064912
|
MADAN LAL YADAV
|
00048
|
BKID0004893
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335286
|
|
MADAN LAL YADAV
|
()
|
|
35
|
PETERWAR
|
JH-20-006-012-001/12133
(KHETKO)
|
3420006000NRG21090320210737985
|
13/03/2023
|
MADAN LAL YADAV
|
3420006WL064912
|
MADAN LAL YADAV
|
00048
|
BKID0004893
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335282
|
|
MADAN LAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-012-001/11526
(KHETKO)
|
3420006000NRG21090320210737913
|
13/03/2023
|
BIJAY SINGH
|
3420006WL064912
|
BIJAY SINGH
|
00048
|
BKID0005854
|
1358
|
1358
|
Processed
|
24/03/2023
|
|
0062335316
|
|
BIJAY SINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-012-001/11526
(KHETKO)
|
3420006000NRG21090320210737912
|
13/03/2023
|
BIJAY SINGH
|
3420006WL064912
|
BIJAY SINGH
|
00048
|
BKID0005854
|
1358
|
1358
|
Processed
|
24/03/2023
|
|
0062335315
|
|
BIJAY SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-012-001/125883
(KHETKO)
|
3420006000NRG21090320210737974
|
13/03/2023
|
TILAKI DEVI
|
3420006WL064912
|
TILAKI DEVI
|
00048
|
BKID0005854
|
776
|
776
|
Processed
|
24/03/2023
|
|
0062335309
|
|
TILAKI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/125883
(KHETKO)
|
3420006000NRG21090320210737975
|
13/03/2023
|
TILAKI DEVI
|
3420006WL064912
|
TILAKI DEVI
|
00048
|
BKID0005854
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335308
|
|
TILAKI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG21090320210737976
|
13/03/2023
|
SUNIL MURMU
|
3420006WL064912
|
SUNIL MURMU
|
00048
|
BKID0005854
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335314
|
|
SUNIL MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG21090320210737977
|
13/03/2023
|
SUNIL MURMU
|
3420006WL064912
|
SUNIL MURMU
|
00048
|
BKID0005854
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335313
|
|
SUNIL MURMU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG21090320210737950
|
13/03/2023
|
KISHTO MANJHI
|
3420006WL064912
|
KISHTO MANJHI
|
00048
|
BKID0005854
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335312
|
|
KISHTO MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG21090320210737951
|
13/03/2023
|
KISHTO MANJHI
|
3420006WL064912
|
KISHTO MANJHI
|
00048
|
BKID0005854
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335311
|
|
KISHTO MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG21090320210737952
|
13/03/2023
|
KISHTO MANJHI
|
3420006WL064912
|
KISHTO MANJHI
|
00048
|
BKID0005854
|
194
|
194
|
Processed
|
24/03/2023
|
|
0062335310
|
|
KISHTO MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9506
|
9506
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-012-001/125854
(KHETKO)
|
3420006000NRG21090320210737947
|
13/03/2023
|
PURAN GOP
|
3420006WL064912
|
PURAN GOP
|
00165
|
IBKL0001747
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335307
|
|
PURAN GOP
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/125854
(KHETKO)
|
3420006000NRG21090320210737946
|
13/03/2023
|
PURAN GOP
|
3420006WL064912
|
PURAN GOP
|
00165
|
IBKL0001747
|
776
|
776
|
Processed
|
24/03/2023
|
|
0062335305
|
|
PURAN GOP
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/125854
(KHETKO)
|
3420006000NRG21090320210737948
|
13/03/2023
|
PURAN GOP
|
3420006WL064912
|
PURAN GOP
|
00165
|
IBKL0001747
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335306
|
|
PURAN GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-014-001/28044
(MAYAPUR)
|
3420006000NRG21090320210737972
|
13/03/2023
|
LALDHAN GANJHU
|
3420006WL064912
|
LALDHAN GANJHU
|
00415
|
SBIN0002993
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335303
|
|
MR SANTOSH GANJHU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-001/28044
(MAYAPUR)
|
3420006000NRG21090320210737973
|
13/03/2023
|
LALDHAN GANJHU
|
3420006WL064912
|
LALDHAN GANJHU
|
00415
|
SBIN0002993
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335304
|
|
MR SANTOSH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-012-001/111522
(KHETKO)
|
3420006000NRG21090320210737908
|
13/03/2023
|
RITA DEVI
|
3420006WL064912
|
RITA DEVI
|
00415
|
SBIN0007264
|
194
|
194
|
Processed
|
24/03/2023
|
|
0062335287
|
|
MR BABLOO KUMAR NAYAK
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737922
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
970
|
970
|
Processed
|
24/03/2023
|
|
0062335299
|
|
MRS JHAMAN SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737921
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
776
|
776
|
Processed
|
24/03/2023
|
|
0062335298
|
|
MRS JHAMAN SINGH
|
()
|
|
53
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737920
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1746
|
1746
|
Processed
|
24/03/2023
|
|
0062335297
|
|
MRS JHAMAN SINGH
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737919
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335296
|
|
MRS JHAMAN SINGH
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737918
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335292
|
|
MRS JHAMAN SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737917
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335293
|
|
MRS JHAMAN SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737916
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335294
|
|
MRS JHAMAN SINGH
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737915
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335295
|
|
MRS JHAMAN SINGH
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11536
(KHETKO)
|
3420006000NRG21090320210737914
|
13/03/2023
|
JHAMAN SINGH
|
3420006WL064912
|
JHAMAN SINGH
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335291
|
|
MRS JHAMAN SINGH
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/12000
(KHETKO)
|
3420006000NRG21090320210737927
|
13/03/2023
|
BAJRANGI KR. YADAV
|
3420006WL064912
|
BAJRANGI KR. YADAV
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335300
|
|
MR BAJRANGI SINGH
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/12000
(KHETKO)
|
3420006000NRG21090320210737926
|
13/03/2023
|
BAJRANGI KR. YADAV
|
3420006WL064912
|
BAJRANGI KR. YADAV
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335301
|
|
MR BAJRANGI SINGH
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/12000
(KHETKO)
|
3420006000NRG21090320210737925
|
13/03/2023
|
BAJRANGI KR. YADAV
|
3420006WL064912
|
BAJRANGI KR. YADAV
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335302
|
|
MR BAJRANGI SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/12136
(KHETKO)
|
3420006000NRG21090320210737936
|
13/03/2023
|
NURESHA KHATUN
|
3420006WL064912
|
NURESHA KHATUN
|
00415
|
SBIN0007264
|
1358
|
1358
|
Processed
|
24/03/2023
|
|
0062335290
|
|
MS NURESA KHATUN
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/125907
(KHETKO)
|
3420006000NRG21050420210797924
|
13/03/2023
|
BAHAR SHAFIK
|
3420006WL069817
|
BAHAR SHAFIK
|
00415
|
SBIN0007264
|
776
|
776
|
Processed
|
24/03/2023
|
|
0062335328
|
|
MR MD BAHAR SHAFIK
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/125907
(KHETKO)
|
3420006000NRG21050420210797923
|
13/03/2023
|
BAHAR SHAFIK
|
3420006WL069817
|
BAHAR SHAFIK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335329
|
|
MR MD BAHAR SHAFIK
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/125907
(KHETKO)
|
3420006000NRG21050420210797922
|
13/03/2023
|
BAHAR SHAFIK
|
3420006WL069817
|
BAHAR SHAFIK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335330
|
|
MR MD BAHAR SHAFIK
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/125907
(KHETKO)
|
3420006000NRG21050420210797921
|
13/03/2023
|
BAHAR SHAFIK
|
3420006WL069817
|
BAHAR SHAFIK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335331
|
|
MR MD BAHAR SHAFIK
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/125907
(KHETKO)
|
3420006000NRG21050420210797920
|
13/03/2023
|
BAHAR SHAFIK
|
3420006WL069817
|
BAHAR SHAFIK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335332
|
|
MR MD BAHAR SHAFIK
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/12761
(KHETKO)
|
3420006000NRG21090320210737953
|
13/03/2023
|
SHANKAR YADAV
|
3420006WL064912
|
SHANKAR YADAV
|
00415
|
SBIN0007264
|
1358
|
1358
|
Processed
|
24/03/2023
|
|
0062335289
|
|
MR SHANKAR YADAV
|
()
|
|
70
|
PETERWAR
|
JH-20-006-012-001/12761
(KHETKO)
|
3420006000NRG21090320210737956
|
13/03/2023
|
SHANKAR YADAV
|
3420006WL064912
|
SHANKAR YADAV
|
00415
|
SBIN0007264
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0062335288
|
|
MR SHANKAR YADAV
|
()
|
|
71
|
PETERWAR
|
JH-20-006-012-001/24227
(KHETKO)
|
3420006000NRG21090320210737963
|
13/03/2023
|
PRAKASH NAYAK
|
3420006WL064912
|
PRAKASH NAYAK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Rejected
|
24/03/2023
|
|
0062335327
|
No Such Account
|
|
|
|
72
|
PETERWAR
|
JH-20-006-012-001/24227
(KHETKO)
|
3420006000NRG21090320210737966
|
13/03/2023
|
PRAKASH NAYAK
|
3420006WL064912
|
PRAKASH NAYAK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Rejected
|
24/03/2023
|
|
0062335325
|
No Such Account
|
|
|
|
73
|
PETERWAR
|
JH-20-006-012-001/24227
(KHETKO)
|
3420006000NRG21090320210737967
|
13/03/2023
|
PRAKASH NAYAK
|
3420006WL064912
|
PRAKASH NAYAK
|
00415
|
SBIN0007264
|
582
|
582
|
Rejected
|
24/03/2023
|
|
0062335326
|
No Such Account
|
|
|
|
74
|
PETERWAR
|
JH-20-006-012-001/24227
(KHETKO)
|
3420006000NRG21090320210737970
|
13/03/2023
|
PRAKASH NAYAK
|
3420006WL064912
|
PRAKASH NAYAK
|
00415
|
SBIN0007264
|
1164
|
1164
|
Rejected
|
24/03/2023
|
|
0062335324
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27548
|
27548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81286
|
81286
|
|
|
|
|
|
|
|