|
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-20-006-002-001/1279
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433007
|
26/07/2022
|
AJAY RAVIDAS
|
3420006WL016004
|
AJAY RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AJAY RAVIDAS
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/28073
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433014
|
26/07/2022
|
JITENDRA RAVIDAS
|
3420006WL016004
|
JITENDRA RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
JITENDRA RAVIDAS
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440402
|
26/07/2022
|
DHANILAL HAMBRAM
|
3420006WL016334
|
DHANILAL HAMBRAM
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DHANILAL HAMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440372
|
26/07/2022
|
BABITA DEVI
|
3420006WL016332
|
BABITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BABITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440374
|
26/07/2022
|
MANU MANJHI
|
3420006WL016332
|
MANU MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANU MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440377
|
26/07/2022
|
ARVIND SOREN
|
3420006WL016332
|
ARVIND SOREN
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ARVIND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/125979
(KHETKO)
|
3420006000NRG23Z250720220439492
|
26/07/2022
|
SARITA DEVI
|
3420006WL016295
|
SARITA DEVI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z230720220431744
|
26/07/2022
|
RINKU DEVI
|
3420006WL015958
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RINKU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z230720220431745
|
26/07/2022
|
BIGINI DEVI
|
3420006WL015958
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BIGINI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z230720220431746
|
26/07/2022
|
VIMLA DEVI
|
3420006WL015958
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
VIMLA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23Z250720220440000
|
26/07/2022
|
MAMTA DEVI
|
3420006WL016319
|
MAMTA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAMTA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23Z250720220439999
|
26/07/2022
|
UPENDRA RAJWAR
|
3420006WL016319
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
UPENDRA RAJWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23Z250720220440008
|
26/07/2022
|
KANCHAN DEVI
|
3420006WL016319
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KANCHAN DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23Z250720220440443
|
26/07/2022
|
ABIDA KHATUN
|
3420006WL016336
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ABIDA KHATUN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23Z230720220434953
|
26/07/2022
|
SANIYA KUMARI
|
3420006WL016056
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SANIYA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14243
(ORDANA)
|
3420006000NRG23Z250720220438931
|
26/07/2022
|
ISHWAR MANJHI
|
3420006WL016256
|
ISHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ISHWAR MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23Z250720220438907
|
26/07/2022
|
SHALKHO DEVI
|
3420006WL016255
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHALKHO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23Z220720220423643
|
26/07/2022
|
AGHNU MANJHI
|
3420006WL015868
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AGHNU MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15051
(ORDANA)
|
3420006000NRG23Z250720220437898
|
26/07/2022
|
MANSU KAMAR
|
3420006WL016223
|
MANSU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANSU KAMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15088
(ORDANA)
|
3420006000NRG23Z250720220438938
|
26/07/2022
|
NITESH KUMAR MANJHI
|
3420006WL016256
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
NITESH KUMAR MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23Z250720220437902
|
26/07/2022
|
TARNI DEVI
|
3420006WL016223
|
TARNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
TARNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23Z250720220438908
|
26/07/2022
|
SUKRI DEVI
|
3420006WL016255
|
SUKRI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUKRI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15420
(ORDANA)
|
3420006000NRG23Z250720220438876
|
26/07/2022
|
PANO DEVI
|
3420006WL016254
|
PANO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PANO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285010
(ORDANA)
|
3420006000NRG23Z250720220438909
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016255
|
SUNITA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUNITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z250720220438910
|
26/07/2022
|
PARMESHWAR SOREN
|
3420006WL016255
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PARMESHWAR SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z250720220438879
|
26/07/2022
|
LALITA DEVI
|
3420006WL016254
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LALITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23Z250720220438911
|
26/07/2022
|
SANGEETA DEVI
|
3420006WL016255
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SANGEETA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23Z250720220438912
|
26/07/2022
|
MAHESHWAR SOREN
|
3420006WL016255
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAHESHWAR SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z250720220438913
|
26/07/2022
|
Mahendra manjhi
|
3420006WL016255
|
Mahendra manjhi
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
Mahendra manjhi
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23Z250720220438939
|
26/07/2022
|
BYASAMUNI DEVI
|
3420006WL016256
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BYASAMUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z250720220438914
|
26/07/2022
|
RAJU KUMAR MAHTO
|
3420006WL016255
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJU KUMAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285507
(ORDANA)
|
3420006000NRG23Z250720220438881
|
26/07/2022
|
AMARJEET KUMAR SINGH
|
3420006WL016254
|
AMARJEET KUMAR SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AMARJEET KUMAR SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285508
(ORDANA)
|
3420006000NRG23Z250720220438882
|
26/07/2022
|
SANDHYA DEVI
|
3420006WL016254
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SANDHYA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23Z250720220438915
|
26/07/2022
|
PRAKASH HEMBRAM
|
3420006WL016255
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRAKASH HEMBRAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285623
(ORDANA)
|
3420006000NRG23Z250720220438917
|
26/07/2022
|
BIRAJI DEVI
|
3420006WL016255
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BIRAJI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285638
(ORDANA)
|
3420006000NRG23Z250720220438918
|
26/07/2022
|
CHINTAMUNI DEVI
|
3420006WL016255
|
CHINTAMUNI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHINTAMUNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z260720220441876
|
26/07/2022
|
RAMESHWAR PASWAN
|
3420006WL016405
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAMESHWAR PASWAN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23Z260720220441878
|
26/07/2022
|
ANITA DEVI
|
3420006WL016405
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ANITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23Z260720220441930
|
26/07/2022
|
LALO MANJHI
|
3420006WL016406
|
LALO MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LALO MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z260720220441881
|
26/07/2022
|
DILIP YADAV
|
3420006WL016405
|
DILIP YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DILIP YADAV
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z260720220441955
|
26/07/2022
|
BATIL SINGH
|
3420006WL016406
|
BATIL SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BATIL SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z260720220441886
|
26/07/2022
|
PRADIP YADAV
|
3420006WL016405
|
PRADIP YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRADIP YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z250720220440292
|
26/07/2022
|
NIRAJ KUMAR MURMU
|
3420006WL016327
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
NIRAJ KUMAR MURMU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006010NRG23Z250720220440710
|
26/07/2022
|
SANGITA KUMARI
|
3420006WL016344
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SANGITA KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z250720220440297
|
26/07/2022
|
KALIDAS MURMU
|
3420006WL016327
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KALIDAS MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006010NRG23Z250720220440725
|
26/07/2022
|
GITA DEVI
|
3420006WL016344
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-001/503196
(ULGADDA)
|
3420006000NRG23Z190720220406673
|
26/07/2022
|
RINA KUMARI
|
3420006WL015120
|
RINA KUMARI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RINA KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-001/503196
(ULGADDA)
|
3420006000NRG23Z250720220440084
|
26/07/2022
|
RINA KUMARI
|
3420006WL016323
|
RINA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RINA KUMARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-001/503293
(ULGADDA)
|
3420006000NRG23Z250720220440085
|
26/07/2022
|
MANORANJAN KARMALI
|
3420006WL016323
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANORANJAN KARMALI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-001/503293
(ULGADDA)
|
3420006000NRG23Z190720220406674
|
26/07/2022
|
MANORANJAN KARMALI
|
3420006WL015120
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANORANJAN KARMALI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23Z250720220440222
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016325
|
SUNITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUNITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23Z260720220442139
|
26/07/2022
|
AJIT KUMAR KASHYAP
|
3420006WL016411
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AJIT KUMAR KASHYAP
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23Z250720220440445
|
26/07/2022
|
SONIYA DEVI
|
3420006WL016336
|
SONIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SONIYA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z260720220442143
|
26/07/2022
|
TULSI KUMAR MAHTO
|
3420006WL016411
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
30/07/2022
|
|
S28486960
|
|
TULSI KUMAR MAHTO
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23Z260720220442144
|
26/07/2022
|
NIRMAL MAHTO
|
3420006WL016411
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
30/07/2022
|
|
S28486960
|
|
NIRMAL MAHTO
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23Z260720220442148
|
26/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL016411
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z260720220442153
|
26/07/2022
|
ARTI DEVI
|
3420006WL016411
|
ARTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ARTI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z260720220442155
|
26/07/2022
|
TEKLAL MAHTO
|
3420006WL016411
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
TEKLAL MAHTO
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23Z250720220440454
|
26/07/2022
|
UPASI DEVI
|
3420006WL016336
|
UPASI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
UPASI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23Z260720220442207
|
26/07/2022
|
RANI DEVI
|
3420006WL016412
|
RANI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RANI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23Z250720220440458
|
26/07/2022
|
GITA DEVI
|
3420006WL016336
|
GITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-009-001/6098
(CHALKARI SOUTH)
|
3420006000NRG23Z260720220442221
|
26/07/2022
|
SOBAN MANJHI
|
3420006WL016413
|
SOBAN MANJHI
|
00048
|
BKID0004893
|
128
|
128
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SOBAN MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-009-001/6497
(CHALKARI SOUTH)
|
3420006000NRG23Z260720220442222
|
26/07/2022
|
ANAND SOREN
|
3420006WL016413
|
ANAND SOREN
|
00048
|
BKID0004893
|
128
|
128
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ANAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z250720220437158
|
26/07/2022
|
PARWATI DEVI
|
3420006WL016181
|
PARWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PARWATI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/7045
(CHANDO)
|
3420006000NRG23Z250720220437163
|
26/07/2022
|
PRADIP BHUIYAN
|
3420006WL016181
|
PRADIP BHUIYAN
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRADIP BHUIYAN
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-002/7046
(CHANDO)
|
3420006000NRG23Z250720220437164
|
26/07/2022
|
VIJAY BHUIYA
|
3420006WL016181
|
VIJAY BHUIYA
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
VIJAY BHUIYA
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23Z250720220440460
|
26/07/2022
|
SHASHIKANT RANJAN
|
3420006WL016336
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23Z250720220436962
|
26/07/2022
|
SAKHI DEVI
|
3420006WL016166
|
SAKHI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SAKHI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-006-001/12034
(CHANPI)
|
3420006000NRG23Z250720220438790
|
26/07/2022
|
LAKHAN PRASAD TUDU
|
3420006WL016251
|
LAKHAN PRASAD TUDU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LAKHAN PRASAD TUDU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-006-002/4763
(CHANPI)
|
3420006000NRG23Z250720220438797
|
26/07/2022
|
RINKI DEVI
|
3420006WL016251
|
RINKI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RINKI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23Z260720220441873
|
26/07/2022
|
MAHESH KUMAR NAYAK
|
3420006WL016405
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAHESH KUMAR NAYAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23Z260720220441923
|
26/07/2022
|
RAVISHANKAR KUMAR
|
3420006WL016406
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAVISHANKAR KUMAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-002/7086
(PATAKI)
|
3420006000NRG23Z260720220441926
|
26/07/2022
|
ARVIND RAJWAR
|
3420006WL016406
|
ARVIND RAJWAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ARVIND RAJWAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23Z260720220442025
|
26/07/2022
|
ANAND YADAV
|
3420006WL016408
|
ANAND YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ANAND YADAV
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23Z260720220441933
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016406
|
SUNITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUNITA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23Z260720220441882
|
26/07/2022
|
DOLI DEVI
|
3420006WL016405
|
DOLI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DOLI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23Z260720220441883
|
26/07/2022
|
ASHOK YADAV
|
3420006WL016405
|
ASHOK YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ASHOK YADAV
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23Z260720220441952
|
26/07/2022
|
MANDALU BHOGTA
|
3420006WL016406
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANDALU BHOGTA
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z250720220440230
|
26/07/2022
|
RAJESH KUMAR MAHTO
|
3420006WL016325
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJESH KUMAR MAHTO
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z250720220440231
|
26/07/2022
|
RINKU DEVI
|
3420006WL016325
|
RINKU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RINKU DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z250720220440232
|
26/07/2022
|
PAWAN KUMAR SAW
|
3420006WL016325
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PAWAN KUMAR SAW
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z250720220440234
|
26/07/2022
|
SUMITRA DEVI
|
3420006WL016325
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUMITRA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z250720220440238
|
26/07/2022
|
RINA DEVI
|
3420006WL016325
|
RINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-010-004/939432
(DARID)
|
3420006000NRG23Z250720220440438
|
26/07/2022
|
SHAKILA BIBI
|
3420006WL016336
|
SHAKILA BIBI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHAKILA BIBI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23Z260720220442137
|
26/07/2022
|
DEEPAK KUMAR
|
3420006WL016411
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DEEPAK KUMAR
|
()
|
|
86
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z260720220442158
|
26/07/2022
|
LILAWATI DEVI
|
3420006WL016411
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LILAWATI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z250720220440455
|
26/07/2022
|
GITA DEVI
|
3420006WL016336
|
GITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23Z260720220442161
|
26/07/2022
|
PHUL KUMARI
|
3420006WL016411
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-002-001/223
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433008
|
26/07/2022
|
SUGIYA DEVI
|
3420006WL016004
|
SUGIYA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUGIYA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-002-001/26437
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433011
|
26/07/2022
|
RAVINDRA KUMAR RAVI
|
3420006WL016004
|
RAVINDRA KUMAR RAVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAVINDRA KUMAR RAVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-002-001/27012
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433012
|
26/07/2022
|
Pawan kumar mahto
|
3420006WL016004
|
Pawan kumar mahto
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
Pawan kumar mahto
|
()
|
|
92
|
PETERWAR
|
JH-20-006-002-001/284385
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433016
|
26/07/2022
|
BINAY SINGH
|
3420006WL016004
|
BINAY SINGH
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BINAY SINGH
|
()
|
|
93
|
PETERWAR
|
JH-20-006-009-001/26274
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411978
|
26/07/2022
|
LALMUNI DEVI
|
3420006WL015359
|
LALMUNI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LALMUNI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411980
|
26/07/2022
|
LILA DEVI
|
3420006WL015359
|
LILA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-002-001/27014
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433013
|
26/07/2022
|
PAPPU KUMAR SAW
|
3420006WL016004
|
PAPPU KUMAR SAW
|
00415
|
SBIN0001235
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PAPPU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
96
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z230720220431743
|
26/07/2022
|
RESHMA DEVI
|
3420006WL015958
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RESHMA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23Z250720220439995
|
26/07/2022
|
MANTU BASKE
|
3420006WL016319
|
MANTU BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANTU BASKE
|
()
|
|
98
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23Z250720220439996
|
26/07/2022
|
MAINO DEVI
|
3420006WL016319
|
MAINO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAINO DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23Z250720220440442
|
26/07/2022
|
SHAHJAHAN
|
3420006WL016336
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHAHJAHAN
|
()
|
|
100
|
PETERWAR
|
JH-20-006-010-004/939948
(DARID)
|
3420006000NRG23Z250720220440444
|
26/07/2022
|
JOTI DEVI
|
3420006WL016336
|
JOTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
JOTI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-015-001/15055
(ORDANA)
|
3420006000NRG23Z250720220437899
|
26/07/2022
|
RAJESH KARMALI
|
3420006WL016223
|
RAJESH KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJESH KARMALI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z250720220438880
|
26/07/2022
|
UMESH SINGH
|
3420006WL016254
|
UMESH SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
UMESH SINGH
|
()
|
|
103
|
PETERWAR
|
JH-20-006-015-001/285575
(ORDANA)
|
3420006000NRG23Z250720220438916
|
26/07/2022
|
MANOJ HEMBRAM
|
3420006WL016255
|
MANOJ HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANOJ HEMBRAM
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23Z260720220442008
|
26/07/2022
|
JITENDAR THAKUR
|
3420006WL016408
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
JITENDAR THAKUR
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-002/10109
(PATAKI)
|
3420006000NRG23Z260720220441871
|
26/07/2022
|
VICKEY RAWANI
|
3420006WL016405
|
VICKEY RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
VICKEY RAWANI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23Z260720220442009
|
26/07/2022
|
MANTU THAKUR
|
3420006WL016408
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANTU THAKUR
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23Z260720220441872
|
26/07/2022
|
MANJULA DEVI
|
3420006WL016405
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANJULA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23Z260720220441922
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016406
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUNITA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23Z260720220442010
|
26/07/2022
|
SANGITA KUMARI
|
3420006WL016408
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SANGITA KUMARI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23Z260720220442011
|
26/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL016408
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJESH KUMAR NAYAK
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23Z260720220442016
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016408
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHANTI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23Z260720220442021
|
26/07/2022
|
URMILA KUMARI
|
3420006WL016408
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
URMILA KUMARI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z260720220441877
|
26/07/2022
|
TARA DEVI
|
3420006WL016405
|
TARA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
TARA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-018-002/4661333
(PATAKI)
|
3420006000NRG23Z260720220441924
|
26/07/2022
|
PRIYANKA KUMARI
|
3420006WL016406
|
PRIYANKA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRIYANKA KUMARI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-002/7085
(PATAKI)
|
3420006000NRG23Z260720220441925
|
26/07/2022
|
SURESH KEWAT
|
3420006WL016406
|
SURESH KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SURESH KEWAT
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23Z260720220442022
|
26/07/2022
|
MANJU DEVI
|
3420006WL016408
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MANJU DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23Z260720220441931
|
26/07/2022
|
BASMATI DEVI
|
3420006WL016406
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BASMATI DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z260720220441880
|
26/07/2022
|
PRAKASH YADAV
|
3420006WL016405
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRAKASH YADAV
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23Z260720220441932
|
26/07/2022
|
BABUDAS KISKU
|
3420006WL016406
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BABUDAS KISKU
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23Z260720220441934
|
26/07/2022
|
ASHOK KUMAR
|
3420006WL016406
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ASHOK KUMAR
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23Z260720220441935
|
26/07/2022
|
SANGITA DEVI
|
3420006WL016406
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SANGITA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/15678
(PATAKI)
|
3420006000NRG23Z260720220441936
|
26/07/2022
|
ARJUN MANJHI
|
3420006WL016406
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ARJUN MANJHI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23Z260720220442026
|
26/07/2022
|
BIRU MANJHI
|
3420006WL016408
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BIRU MANJHI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23Z260720220441946
|
26/07/2022
|
RATNI DEVI
|
3420006WL016406
|
RATNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RATNI DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23Z260720220442034
|
26/07/2022
|
AKaLA GANJHU
|
3420006WL016408
|
AKaLA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AKaLA GANJHU
|
()
|
|
126
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23Z260720220442035
|
26/07/2022
|
MILWA DEVI
|
3420006WL016408
|
MILWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MILWA DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23Z260720220442036
|
26/07/2022
|
GUDU GANJHU
|
3420006WL016408
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GUDU GANJHU
|
()
|
|
128
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23Z260720220441949
|
26/07/2022
|
CHAMANI DEVI
|
3420006WL016406
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHAMANI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z260720220441953
|
26/07/2022
|
MAHESH BHOGTA
|
3420006WL016406
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAHESH BHOGTA
|
()
|
|
130
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z260720220441954
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016406
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHANTI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23Z260720220441887
|
26/07/2022
|
KUNTI DEVI
|
3420006WL016405
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KUNTI DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z250720220440295
|
26/07/2022
|
BHUNESHWAR MURMU
|
3420006WL016327
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BHUNESHWAR MURMU
|
()
|
|
133
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006010NRG23Z250720220440711
|
26/07/2022
|
RITVARAN MAHTO
|
3420006WL016344
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RITVARAN MAHTO
|
()
|
|
134
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23Z260720220442134
|
26/07/2022
|
BABLU KUMAR MAHTO
|
3420006WL016411
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BABLU KUMAR MAHTO
|
()
|
|
135
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23Z260720220442135
|
26/07/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL016411
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DHARMENDRA KUMAR MAHTO
|
()
|
|
136
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006010NRG23Z250720220440726
|
26/07/2022
|
SARSWATI DEVI
|
3420006WL016344
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SARSWATI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006010NRG23Z250720220440727
|
26/07/2022
|
MUKESH KUMAR SAW
|
3420006WL016344
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MUKESH KUMAR SAW
|
()
|
|
138
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23Z250720220440221
|
26/07/2022
|
CHAMAN KUMAR MAHTO
|
3420006WL016325
|
CHAMAN KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHAMAN KUMAR MAHTO
|
()
|
|
139
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23Z260720220442140
|
26/07/2022
|
DIPAK KAMAR
|
3420006WL016411
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DIPAK KAMAR
|
()
|
|
140
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z260720220442152
|
26/07/2022
|
GIRIDHARI MAHTO
|
3420006WL016411
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GIRIDHARI MAHTO
|
()
|
|
141
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23Z250720220440457
|
26/07/2022
|
DEVBRATA RAJWAR
|
3420006WL016336
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DEVBRATA RAJWAR
|
()
|
|
142
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23Z250720220440459
|
26/07/2022
|
AJIT RAJWAR
|
3420006WL016336
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
143
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23Z250720220438798
|
26/07/2022
|
NITU KUMARI
|
3420006WL016251
|
NITU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
NITU KUMARI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z260720220442017
|
26/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL016408
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUBHASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
145
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433010
|
26/07/2022
|
KRISHANA MAHALI
|
3420006WL016004
|
KRISHANA MAHALI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KRISHANA MAHALI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23Z230720220431797
|
26/07/2022
|
BIRAJI DEVI
|
3420006WL015961
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BIRAJI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23Z230720220431799
|
26/07/2022
|
MINA DEVI
|
3420006WL015961
|
MINA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MINA DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-009-001/26272
(CHALKARI SOUTH)
|
3420006000NRG23Z260720220442217
|
26/07/2022
|
BASANTI DEVI
|
3420006WL016413
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
128
|
128
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BASANTI DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23Z260720220442219
|
26/07/2022
|
RITA DEVI
|
3420006WL016413
|
RITA DEVI
|
00415
|
SBIN0007264
|
128
|
128
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RITA DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423741
|
26/07/2022
|
MISHALA DEVI
|
3420006WL015871
|
MISHALA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MISHALA DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-009-001/321813
(CHALKARI SOUTH)
|
3420006000NRG23Z260720220442220
|
26/07/2022
|
RAJU RAJWAR
|
3420006WL016413
|
RAJU RAJWAR
|
00415
|
SBIN0007264
|
128
|
128
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJU RAJWAR
|
()
|
|
152
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411979
|
26/07/2022
|
DULAR SINGH
|
3420006WL015359
|
DULAR SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
30/07/2022
|
|
S28486960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
153
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440371
|
26/07/2022
|
MAHABIR MARANDI
|
3420006WL016332
|
MAHABIR MARANDI
|
00415
|
SBIN0008141
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAHABIR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
154
|
PETERWAR
|
JH-20-006-002-001/28401
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433015
|
26/07/2022
|
OM PRAKASH RAM
|
3420006WL016004
|
OM PRAKASH RAM
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
OM PRAKASH RAM
|
()
|
|
155
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z250720220437157
|
26/07/2022
|
BHOLA GHATWAR
|
3420006WL016181
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BHOLA GHATWAR
|
()
|
|
156
|
PETERWAR
|
JH-20-006-007-002/267267
(CHANDO)
|
3420006000NRG23Z230720220431808
|
26/07/2022
|
URMILA DEVI
|
3420006WL015961
|
URMILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
URMILA DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z230720220431888
|
26/07/2022
|
RAJU BHUIYA
|
3420006WL015962
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
158
|
PETERWAR
|
JH-20-006-005-004/743099
(CHARGI)
|
3420006000NRG23Z250720220439994
|
26/07/2022
|
CHAND KISHOR MARANDI
|
3420006WL016319
|
CHAND KISHOR MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHAND KISHOR MARANDI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23Z250720220440007
|
26/07/2022
|
CHUNIYA DEVI
|
3420006WL016319
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHUNIYA DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23Z230720220431798
|
26/07/2022
|
JITENDRA SOREN
|
3420006WL015961
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
JITENDRA SOREN
|
()
|
|
161
|
PETERWAR
|
JH-20-006-007-001/7585
(CHANDO)
|
3420006000NRG23Z230720220431800
|
26/07/2022
|
CHARKU MANJHI
|
3420006WL015961
|
CHARKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHARKU MANJHI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z230720220431801
|
26/07/2022
|
RAMNATH MANJHI
|
3420006WL015961
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAMNATH MANJHI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z250720220437159
|
26/07/2022
|
GIRDHARI GHATWAR
|
3420006WL016181
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
GIRDHARI GHATWAR
|
()
|
|
164
|
PETERWAR
|
JH-20-006-007-002/267267
(CHANDO)
|
3420006000NRG23Z230720220431807
|
26/07/2022
|
HEMANT KUMAR NAYAK
|
3420006WL015961
|
HEMANT KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
HEMANT KUMAR NAYAK
|
()
|
|
165
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23Z230720220431813
|
26/07/2022
|
MIRA DEVI
|
3420006WL015961
|
MIRA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MIRA DEVI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-007-003/32101
(CHANDO)
|
3420006000NRG23Z230720220431865
|
26/07/2022
|
SHRIMATI DEVI
|
3420006WL015962
|
SHRIMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SHRIMATI DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z230720220431873
|
26/07/2022
|
SURJI DEVI
|
3420006WL015962
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SURJI DEVI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23Z230720220431748
|
26/07/2022
|
TIKALA RAJWAR
|
3420006WL015958
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
TIKALA RAJWAR
|
()
|
|
169
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23Z230720220434418
|
26/07/2022
|
PANESHWARI DEVI
|
3420006WL016024
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PANESHWARI DEVI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z250720220440294
|
26/07/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL016327
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z250720220440296
|
26/07/2022
|
ANIL KUMAR SOREN
|
3420006WL016327
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
ANIL KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
172
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23Z260720220442020
|
26/07/2022
|
SUSHMA DEVI
|
3420006WL016408
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
173
|
PETERWAR
|
JH-20-006-009-001/31453
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423742
|
26/07/2022
|
BANDHAN SINGH
|
3420006WL015871
|
BANDHAN SINGH
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
BANDHAN SINGH
|
()
|
|
174
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006010NRG23Z250720220440724
|
26/07/2022
|
CHARAN MAHTO
|
3420006WL016344
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
CHARAN MAHTO
|
()
|
|
175
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23Z250720220440447
|
26/07/2022
|
MAHABIR TUDU
|
3420006WL016336
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
MAHABIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
176
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z230720220431747
|
26/07/2022
|
UMA DEVI
|
3420006WL015958
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
UMA DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-010-002/28242
(DARID)
|
3420006000NRG23Z200720220412547
|
26/07/2022
|
KYUM ANSARI
|
3420006WL015388
|
KYUM ANSARI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KYUM ANSARI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z250720220440225
|
26/07/2022
|
PRAMESHWAR THAKUR
|
3420006WL016325
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S28486960
|
|
PRAMESHWAR THAKUR
|
()
|
|
179
|
PETERWAR
|
JH-20-006-023-002/23214947
(UTTASARA)
|
3420006000NRG23Z260720220442145
|
26/07/2022
|
RAJKUMAR PRASAD
|
3420006WL016411
|
RAJKUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RAJKUMAR PRASAD
|
()
|
|
180
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z260720220442156
|
26/07/2022
|
KUMARI NUNIBALA
|
3420006WL016411
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
KUMARI NUNIBALA
|
()
|
|
181
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23Z260720220442200
|
26/07/2022
|
SIMA DEVI
|
3420006WL016412
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SIMA DEVI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z260720220442157
|
26/07/2022
|
DINA NATH MAHTO
|
3420006WL016411
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
DINA NATH MAHTO
|
()
|
|
183
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23Z250720220440456
|
26/07/2022
|
SARITA DEVI
|
3420006WL016336
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
SARITA DEVI
|
()
|
|
184
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z260720220442160
|
26/07/2022
|
HAWANTI KUMARI
|
3420006WL016411
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
HAWANTI KUMARI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z260720220442159
|
26/07/2022
|
VIJAY PRASAD SAW
|
3420006WL016411
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
VIJAY PRASAD SAW
|
()
|
|
186
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23Z260720220442205
|
26/07/2022
|
NEHA DEVI
|
3420006WL016412
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
NEHA DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z250720220440461
|
26/07/2022
|
RANTU DEVI
|
3420006WL016336
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
30/07/2022
|
|
S28486960
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17185
|
17185
|
|
|
|
|
|
|
|