|
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)
|
3420006000NRG23Z281120220859742
|
28/11/2022
|
KIRAN KUMARI
|
3420006WL037078
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23Z281120220859812
|
28/11/2022
|
LALITA DEVI
|
3420006WL037081
|
LALITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23Z281120220859921
|
28/11/2022
|
RAMDAS MANJHI
|
3420006WL037087
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAMDAS MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/17631
(ULGADDA)
|
3420006000NRG23Z281120220859923
|
28/11/2022
|
SITA DEVI
|
3420006WL037087
|
SITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/17634
(ULGADDA)
|
3420006000NRG23Z281120220859730
|
28/11/2022
|
ARUNA DEVI
|
3420006WL037078
|
ARUNA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
ARUNA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z281120220860000
|
28/11/2022
|
RINA DEVI
|
3420006WL037092
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23Z281120220860001
|
28/11/2022
|
ANAND SOREN
|
3420006WL037092
|
ANAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
ANAND SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23Z281120220859809
|
28/11/2022
|
VYAS DEVI
|
3420006WL037081
|
VYAS DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
VYAS DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23Z281120220859808
|
28/11/2022
|
VYAS DEVI
|
3420006WL037081
|
VYAS DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
VYAS DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23Z281120220859811
|
28/11/2022
|
SANTOSH KUMAR SINGH
|
3420006WL037081
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SANTOSH KUMAR SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23Z281120220859810
|
28/11/2022
|
SANTOSH KUMAR SINGH
|
3420006WL037081
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SANTOSH KUMAR SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23Z281120220859731
|
28/11/2022
|
DHANJAY SINGH
|
3420006WL037078
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DHANJAY SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23Z281120220859732
|
28/11/2022
|
SHILA DEVI
|
3420006WL037078
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21432
(ULGADDA)
|
3420006000NRG23Z281120220859813
|
28/11/2022
|
BELIYA DEVI
|
3420006WL037081
|
BELIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BELIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21438
(ULGADDA)
|
3420006000NRG23Z281120220859733
|
28/11/2022
|
SUMA DEVI
|
3420006WL037078
|
SUMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SUMA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23Z281120220859925
|
28/11/2022
|
MAHENDRA SOREN
|
3420006WL037087
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MAHENDRA SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23Z281120220859926
|
28/11/2022
|
LAKHAN MANJHI
|
3420006WL037087
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
LAKHAN MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23Z281120220859927
|
28/11/2022
|
MUNDKO DEVI
|
3420006WL037087
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MUNDKO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23Z281120220859928
|
28/11/2022
|
MITWA DEVI
|
3420006WL037087
|
MITWA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MITWA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23Z281120220859929
|
28/11/2022
|
MAHENDRA TURI
|
3420006WL037087
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MAHENDRA TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23Z281120220859930
|
28/11/2022
|
BIJAY TURI
|
3420006WL037087
|
BIJAY TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BIJAY TURI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23Z281120220859931
|
28/11/2022
|
SHILA DEVI
|
3420006WL037087
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z281120220859815
|
28/11/2022
|
MUNI DEVI
|
3420006WL037081
|
MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23Z281120220859814
|
28/11/2022
|
MUNI DEVI
|
3420006WL037081
|
MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
MUNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23Z281120220859817
|
28/11/2022
|
DULIYA DEVI
|
3420006WL037081
|
DULIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DULIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23Z281120220859816
|
28/11/2022
|
DULIYA DEVI
|
3420006WL037081
|
DULIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DULIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z281120220859818
|
28/11/2022
|
BUDHANI DEVI
|
3420006WL037081
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BUDHANI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23Z281120220859820
|
28/11/2022
|
RAVINDRA GANJHU
|
3420006WL037081
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAVINDRA GANJHU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23Z281120220859819
|
28/11/2022
|
RAVINDRA GANJHU
|
3420006WL037081
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAVINDRA GANJHU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23Z281120220859735
|
28/11/2022
|
RAMCHANDRA SINGH
|
3420006WL037078
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAMCHANDRA SINGH
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23Z281120220859736
|
28/11/2022
|
SAMPAT SINGH
|
3420006WL037078
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SAMPAT SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23Z281120220859739
|
28/11/2022
|
SAMPATI DEVI
|
3420006WL037078
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SAMPATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23Z281120220859738
|
28/11/2022
|
SAMPATI DEVI
|
3420006WL037078
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SAMPATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503118
(ULGADDA)
|
3420006000NRG23Z281120220859741
|
28/11/2022
|
FULKUMARI DEVI
|
3420006WL037078
|
FULKUMARI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
FULKUMARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503118
(ULGADDA)
|
3420006000NRG23Z281120220859740
|
28/11/2022
|
FULKUMARI DEVI
|
3420006WL037078
|
FULKUMARI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
FULKUMARI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z281120220859827
|
28/11/2022
|
KUNTI DEVI
|
3420006WL037081
|
KUNTI DEVI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468807
|
|
KUNTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z281120220859826
|
28/11/2022
|
KUNTI DEVI
|
3420006WL037081
|
KUNTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
KUNTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z281120220859933
|
28/11/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL037087
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23Z281120220859932
|
28/11/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL037087
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23Z281120220859935
|
28/11/2022
|
BUTAN SINGH
|
3420006WL037087
|
BUTAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BUTAN SINGH
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23Z281120220859934
|
28/11/2022
|
BUTAN SINGH
|
3420006WL037087
|
BUTAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
BUTAN SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503245
(ULGADDA)
|
3420006000NRG23Z281120220859936
|
28/11/2022
|
DEEPAK TURI
|
3420006WL037087
|
DEEPAK TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
DEEPAK TURI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23Z281120220859937
|
28/11/2022
|
KAULESHWAR SOREN
|
3420006WL037087
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
KAULESHWAR SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23Z281120220859939
|
28/11/2022
|
SURENDRA SOREN
|
3420006WL037087
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SURENDRA SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23Z281120220859745
|
28/11/2022
|
SUBHASH SOREN
|
3420006WL037078
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUBHASH SOREN
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23Z281120220859744
|
28/11/2022
|
SUBHASH SOREN
|
3420006WL037078
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SUBHASH SOREN
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z281120220859940
|
28/11/2022
|
MUKESH TURI
|
3420006WL037087
|
MUKESH TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MUKESH TURI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23Z281120220859829
|
28/11/2022
|
NIMI KUMARI
|
3420006WL037081
|
NIMI KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NIMI KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23Z281120220859828
|
28/11/2022
|
NIMI KUMARI
|
3420006WL037081
|
NIMI KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
NIMI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/5034439
(ULGADDA)
|
3420006000NRG23Z281120220859831
|
28/11/2022
|
CHAMPA DEVI
|
3420006WL037081
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
CHAMPA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/5034439
(ULGADDA)
|
3420006000NRG23Z281120220859830
|
28/11/2022
|
CHAMPA DEVI
|
3420006WL037081
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
CHAMPA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z281120220859941
|
28/11/2022
|
YAMUN TURI
|
3420006WL037087
|
YAMUN TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23Z281120220859825
|
28/11/2022
|
KAMESHWAR SINGH
|
3420006WL037081
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
KAMESHWAR SINGH
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23Z281120220859743
|
28/11/2022
|
AJAY PRAKASH SINGH
|
3420006WL037078
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
AJAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23Z281120220859922
|
28/11/2022
|
RAJKUMAR MURMU
|
3420006WL037087
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RAJKUMAR MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23Z281120220859924
|
28/11/2022
|
AJIT KUMAR TURI
|
3420006WL037087
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
AJIT KUMAR TURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23Z281120220859734
|
28/11/2022
|
SUKHAN GANJHU
|
3420006WL037078
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SUKHAN GANJHU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/21686
(ULGADDA)
|
3420006000NRG23Z281120220859822
|
28/11/2022
|
SANDHYA SINGH
|
3420006WL037081
|
SANDHYA SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SANDHYA SINGH
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/21686
(ULGADDA)
|
3420006000NRG23Z281120220859821
|
28/11/2022
|
SANDHYA SINGH
|
3420006WL037081
|
SANDHYA SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
SANDHYA SINGH
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23Z281120220859737
|
28/11/2022
|
LALITA DEVI
|
3420006WL037078
|
LALITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468789
|
|
LALITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23Z281120220859824
|
28/11/2022
|
PUNAM DEVI
|
3420006WL037081
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
PUNAM DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23Z281120220859823
|
28/11/2022
|
PUNAM DEVI
|
3420006WL037081
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
PUNAM DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23Z281120220859938
|
28/11/2022
|
NARENDRA HANSDA
|
3420006WL037087
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
29/11/2022
|
|
S58468807
|
|
NARENDRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|