|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23Z171020220737822
|
18/10/2022
|
PAMMI KUMARI
|
3420006WL030518
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23Z171020220737820
|
18/10/2022
|
MUNDRI DEVI
|
3420006WL030518
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98210979
|
|
MUNDRI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23Z171020220737712
|
18/10/2022
|
PUNAM DEVI
|
3420006WL030512
|
PUNAM DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PUNAM DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z171020220737747
|
18/10/2022
|
JANKI DEVI
|
3420006WL030514
|
JANKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
JANKI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/2214654
(UTTASARA)
|
3420006000NRG23Z171020220737783
|
18/10/2022
|
CHOTURAM MANJHI
|
3420006WL030516
|
CHOTURAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
CHOTURAM MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23Z171020220737785
|
18/10/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL030516
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/23214995
(UTTASARA)
|
3420006000NRG23Z171020220737786
|
18/10/2022
|
LAKHINARAYAN MARANDI
|
3420006WL030516
|
LAKHINARAYAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
LAKHINARAYAN MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221346
(UTTASARA)
|
3420006000NRG23Z171020220737713
|
18/10/2022
|
RITA DEVI
|
3420006WL030512
|
RITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98210979
|
|
RITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z171020220737677
|
18/10/2022
|
ARTI DEVI
|
3420006WL030510
|
ARTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
ARTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/21123
(UTTASARA)
|
3420006000NRG23Z171020220737716
|
18/10/2022
|
BALO DEVI
|
3420006WL030512
|
BALO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
BALO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z171020220737717
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030512
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z171020220737902
|
18/10/2022
|
PURNIMA DEVI
|
3420006WL030525
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PURNIMA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22907
(UTTASARA)
|
3420006000NRG23Z181020220742684
|
18/10/2022
|
MUGALI DEVI
|
3420006WL030828
|
MUGALI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
19/10/2022
|
|
S98210979
|
|
MUGALI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215083
(UTTASARA)
|
3420006000NRG23Z171020220737855
|
18/10/2022
|
PUNAM DEVI
|
3420006WL030521
|
PUNAM DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98210979
|
|
PUNAM DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23Z181020220742686
|
18/10/2022
|
BINOD TUDU
|
3420006WL030828
|
BINOD TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
BINOD TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23215205
(UTTASARA)
|
3420006000NRG23Z171020220737752
|
18/10/2022
|
SUDHA DEVI
|
3420006WL030514
|
SUDHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23Z171020220737680
|
18/10/2022
|
MOHAN MANJHI
|
3420006WL030510
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
MOHAN MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23Z171020220737903
|
18/10/2022
|
SHIVNATH MANJHI
|
3420006WL030525
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98210979
|
|
SHIVNATH MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215259
(UTTASARA)
|
3420006000NRG23Z171020220737799
|
18/10/2022
|
MANJAY NAYAK
|
3420006WL030516
|
MANJAY NAYAK
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
MANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23Z171020220737787
|
18/10/2022
|
JITENDRA MURMU
|
3420006WL030516
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23Z171020220737843
|
18/10/2022
|
UMA DEVI
|
3420006WL030520
|
UMA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
UMA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/221777
(UTTASARA)
|
3420006000NRG23Z171020220737818
|
18/10/2022
|
MANJU DEVI
|
3420006WL030518
|
MANJU DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
MANJU DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-001/221782
(UTTASARA)
|
3420006000NRG23Z171020220737844
|
18/10/2022
|
YASHODA DEVI
|
3420006WL030520
|
YASHODA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
YASHODA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221798
(UTTASARA)
|
3420006000NRG23Z171020220737847
|
18/10/2022
|
LAKHI DEVI
|
3420006WL030520
|
LAKHI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
LAKHI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/23215064
(UTTASARA)
|
3420006000NRG23Z171020220737821
|
18/10/2022
|
ANITA DEVI
|
3420006WL030518
|
ANITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
ANITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z171020220737792
|
18/10/2022
|
BEBI DEVI
|
3420006WL030516
|
BEBI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98268607
|
|
BEBI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z171020220737679
|
18/10/2022
|
BANSI MANJHI
|
3420006WL030510
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
BANSI MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z171020220737683
|
18/10/2022
|
PRIYA DEVI
|
3420006WL030510
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PRIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23Z171020220737686
|
18/10/2022
|
PARWATI DEVI
|
3420006WL030510
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PARWATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z171020220737793
|
18/10/2022
|
GITA DEVI
|
3420006WL030516
|
GITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
GITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23Z171020220737794
|
18/10/2022
|
BAIJANTI DEVI
|
3420006WL030516
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
BAIJANTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23Z181020220742683
|
18/10/2022
|
THAKUR MUNI DEVI
|
3420006WL030828
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
THAKUR MUNI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23Z171020220737689
|
18/10/2022
|
MUNGI DEVI
|
3420006WL030510
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
MUNGI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215018
(UTTASARA)
|
3420006000NRG23Z171020220737691
|
18/10/2022
|
MALOTI DEVI
|
3420006WL030510
|
MALOTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
MALOTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215154
(UTTASARA)
|
3420006000NRG23Z171020220737719
|
18/10/2022
|
MANO DEVI
|
3420006WL030512
|
MANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
MANO DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23Z171020220737798
|
18/10/2022
|
PHUL KUMARI
|
3420006WL030516
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PHUL KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z181020220742691
|
18/10/2022
|
PAPU DEVI
|
3420006WL030828
|
PAPU DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-001/221778
(UTTASARA)
|
3420006000NRG23Z171020220737819
|
18/10/2022
|
ALO DEVI
|
3420006WL030518
|
ALO DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
ALO DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z181020220742682
|
18/10/2022
|
DIGAMBAR MURMU
|
3420006WL030828
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
DIGAMBAR MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23Z171020220737901
|
18/10/2022
|
USHA KUMARI
|
3420006WL030525
|
USHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
USHA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-002/23215122
(UTTASARA)
|
3420006000NRG23Z171020220737789
|
18/10/2022
|
PANO DEVI
|
3420006WL030516
|
PANO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PANO DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z171020220737676
|
18/10/2022
|
GIRIDHARI MAHTO
|
3420006WL030510
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
GIRIDHARI MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z171020220737750
|
18/10/2022
|
POWASI DEVI
|
3420006WL030514
|
POWASI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
POWASI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23214966
(UTTASARA)
|
3420006000NRG23Z171020220737909
|
18/10/2022
|
VIKRAM KUMAR MAHTO
|
3420006WL030526
|
VIKRAM KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
VIKRAM KUMAR MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23Z171020220737692
|
18/10/2022
|
KARAMCHAND MURMU
|
3420006WL030510
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
KARAMCHAND MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/24549
(UTTASARA)
|
3420006000NRG23Z181020220742687
|
18/10/2022
|
BIRKASH HEMBRAM
|
3420006WL030828
|
BIRKASH HEMBRAM
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
19/10/2022
|
|
S98268607
|
|
BIRKASH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23Z171020220737688
|
18/10/2022
|
MANTU KUMAR MURMU
|
3420006WL030510
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
MANTU KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23Z171020220737898
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030525
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SUNITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23Z171020220737693
|
18/10/2022
|
SHIVCHARAN MANJHI
|
3420006WL030510
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SHIVCHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-001/221780
(UTTASARA)
|
3420006000NRG23Z171020220737852
|
18/10/2022
|
SAJOBALA DEVI
|
3420006WL030521
|
SAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SAJOBALA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-001/221781
(UTTASARA)
|
3420006000NRG23Z171020220737853
|
18/10/2022
|
ANITA DEVI
|
3420006WL030521
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-001/221783
(UTTASARA)
|
3420006000NRG23Z171020220737845
|
18/10/2022
|
RIKHI MANI DEVI
|
3420006WL030520
|
RIKHI MANI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
RIKHI MANI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z171020220737897
|
18/10/2022
|
AALI DEVI
|
3420006WL030525
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
AALI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-001/221797
(UTTASARA)
|
3420006000NRG23Z171020220737846
|
18/10/2022
|
BABI DEVI
|
3420006WL030520
|
BABI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
BABI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-001/23215126
(UTTASARA)
|
3420006000NRG23Z171020220737854
|
18/10/2022
|
KIRAN DEVI
|
3420006WL030521
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
KIRAN DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-001/23215148
(UTTASARA)
|
3420006000NRG23Z171020220737823
|
18/10/2022
|
SARO DEVI
|
3420006WL030518
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SARO DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z171020220737748
|
18/10/2022
|
ANITA DEVI
|
3420006WL030514
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
ANITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23Z171020220737899
|
18/10/2022
|
BABE DEVI
|
3420006WL030525
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
BABE DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23Z171020220737900
|
18/10/2022
|
SANGITA DEVI
|
3420006WL030525
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SANGITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23Z171020220737788
|
18/10/2022
|
SANTOSH MARANDI
|
3420006WL030516
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SANTOSH MARANDI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z171020220737907
|
18/10/2022
|
GAYTRI DEVI
|
3420006WL030526
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/10/2022
|
|
S98268607
|
|
GAYTRI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23Z171020220737714
|
18/10/2022
|
PUSIYA DEVI
|
3420006WL030512
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PUSIYA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-004/21141
(UTTASARA)
|
3420006000NRG23Z171020220737749
|
18/10/2022
|
PINKI DEVI
|
3420006WL030514
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PINKI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z171020220737678
|
18/10/2022
|
DENI DEVI
|
3420006WL030510
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
DENI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z171020220737718
|
18/10/2022
|
KUMARI NUNIBALA
|
3420006WL030512
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
KUMARI NUNIBALA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23Z171020220737908
|
18/10/2022
|
SUKARMUNI DEVI
|
3420006WL030526
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SUKARMUNI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23Z181020220742685
|
18/10/2022
|
PURNI DEVI
|
3420006WL030828
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PURNI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23Z171020220737690
|
18/10/2022
|
SARODHANI DEVI
|
3420006WL030510
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SARODHANI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23Z171020220737751
|
18/10/2022
|
PRATIMA DEVI
|
3420006WL030514
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
PRATIMA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z171020220737797
|
18/10/2022
|
HAWANTI KUMARI
|
3420006WL030516
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
HAWANTI KUMARI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z171020220737796
|
18/10/2022
|
VIJAY PRASAD SAW
|
3420006WL030516
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
VIJAY PRASAD SAW
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23Z171020220737753
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030514
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
SUNITA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z181020220742690
|
18/10/2022
|
DURGA MANJHI
|
3420006WL030828
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98268607
|
|
DURGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|