|
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-20-006-001-001/1206
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359885
|
15/07/2022
|
ANJALI DEVI
|
3420006WL013112
|
ANJALI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANJALI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1206
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359886
|
15/07/2022
|
SUKHDEV SINGH
|
3420006WL013112
|
SUKHDEV SINGH
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUKHDEV SINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359876
|
15/07/2022
|
RAJMUTI DEVI
|
3420006WL013111
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJMUTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359877
|
15/07/2022
|
SOBHA DEVI
|
3420006WL013111
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SOBHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360713
|
15/07/2022
|
LALU RAJWAR
|
3420006WL013146
|
LALU RAJWAR
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LALU RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/126190
(KHETKO)
|
3420006000NRG23Z070720220360968
|
15/07/2022
|
SAVITRI DEVI
|
3420006WL013159
|
SAVITRI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SAVITRI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23Z070720220360976
|
15/07/2022
|
KANDANI DEVI
|
3420006WL013159
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/31734
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360711
|
15/07/2022
|
SOHANLAL NAYAK
|
3420006WL013146
|
SOHANLAL NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SOHANLAL NAYAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23Z070720220360927
|
15/07/2022
|
MUMTAZ ANSARI
|
3420006WL013159
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MUMTAZ ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23Z070720220360941
|
15/07/2022
|
MOHAN MAHTO
|
3420006WL013159
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MOHAN MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/125898
(KHETKO)
|
3420006000NRG23Z070720220360948
|
15/07/2022
|
IRSHAD ANSARI
|
3420006WL013159
|
IRSHAD ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
IRSHAD ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/125899
(KHETKO)
|
3420006000NRG23Z070720220360949
|
15/07/2022
|
aftab alam
|
3420006WL013159
|
aftab alam
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
aftab alam
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23Z070720220360971
|
15/07/2022
|
riya kumari
|
3420006WL013159
|
riya kumari
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
riya kumari
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/24276
(KHETKO)
|
3420006000NRG23Z070720220360972
|
15/07/2022
|
MD. KUTUBUDDIN ANSARI
|
3420006WL013159
|
MD. KUTUBUDDIN ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MD. KUTUBUDDIN ANSARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23Z070720220360974
|
15/07/2022
|
RUBI KHATUN
|
3420006WL013159
|
RUBI KHATUN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z070720220360682
|
15/07/2022
|
RINKU DEVI
|
3420006WL013145
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RINKU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z070720220360683
|
15/07/2022
|
BIGINI DEVI
|
3420006WL013145
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BIGINI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z070720220360684
|
15/07/2022
|
VIMLA DEVI
|
3420006WL013145
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
VIMLA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23Z040720220332249
|
15/07/2022
|
VIDYA DEVI
|
3420006WL012588
|
VIDYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
VIDYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-001/9320
(DARID)
|
3420006000NRG23Z040720220332254
|
15/07/2022
|
BASANTI DEVI
|
3420006WL012588
|
BASANTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BASANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23Z010720220316472
|
15/07/2022
|
TARUN KUMAR MUNDA
|
3420006WL012141
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459170
|
|
TARUN KUMAR MUNDA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23Z010720220316473
|
15/07/2022
|
ASHA DEVI
|
3420006WL012141
|
ASHA DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ASHA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-001/9580
(DARID)
|
3420006000NRG23Z020720220327602
|
15/07/2022
|
GOPICHAND RAJWAR
|
3420006WL012409
|
GOPICHAND RAJWAR
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/07/2022
|
|
S32459170
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23Z090720220372791
|
15/07/2022
|
JITAN MUNDA
|
3420006WL013595
|
JITAN MUNDA
|
00048
|
BKID0004799
|
120
|
120
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JITAN MUNDA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23Z010720220316486
|
15/07/2022
|
CHHUTIYA DEVI
|
3420006WL012142
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
16/07/2022
|
|
S32459170
|
A/C Blocked or Frozen
|
|
|
|
26
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23Z070720220360957
|
15/07/2022
|
BASMATIYA DEVI
|
3420006WL013159
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BASMATIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-002/24704
(MAYAPUR)
|
3420006000NRG23Z050720220336607
|
15/07/2022
|
MUKESH KUMAR SOREN
|
3420006WL012746
|
MUKESH KUMAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MUKESH KUMAR SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z040720220331601
|
15/07/2022
|
FULKUMARI DEVI
|
3420006WL012563
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
FULKUMARI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23Z040720220331585
|
15/07/2022
|
NARAYAN SOREN
|
3420006WL012562
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
NARAYAN SOREN
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z040720220331586
|
15/07/2022
|
MUKESH THAKUR
|
3420006WL012562
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MUKESH THAKUR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285242
(ORDANA)
|
3420006000NRG23Z040720220331604
|
15/07/2022
|
SOMEL HANSDA
|
3420006WL012563
|
SOMEL HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SOMEL HANSDA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z040720220331605
|
15/07/2022
|
SHIV KUMAR PANDEY
|
3420006WL012563
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHIV KUMAR PANDEY
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z050720220340819
|
15/07/2022
|
SANGITA KUMARI
|
3420006WL012905
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SANGITA KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z050720220340823
|
15/07/2022
|
GITA DEVI
|
3420006WL012905
|
GITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
GITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z050720220340826
|
15/07/2022
|
ANITA DEVI
|
3420006WL012905
|
ANITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z050720220340827
|
15/07/2022
|
BIHARI LAL SAW
|
3420006WL012905
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BIHARI LAL SAW
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z060720220347052
|
15/07/2022
|
ARTI DEVI
|
3420006WL012985
|
ARTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ARTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z060720220347051
|
15/07/2022
|
KAMLESH MAHTO
|
3420006WL012985
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KAMLESH MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22147
(UTTASARA)
|
3420006000NRG23Z060720220347054
|
15/07/2022
|
SADAFAL MANJHI
|
3420006WL012985
|
SADAFAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SADAFAL MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z070720220359984
|
15/07/2022
|
SULEKHA DEVI
|
3420006WL013116
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SULEKHA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23Z060720220347063
|
15/07/2022
|
GITA DEVI
|
3420006WL012985
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
GITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23Z060720220347067
|
15/07/2022
|
RAJKISHOR HEMBRAM
|
3420006WL012985
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJKISHOR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z050720220340828
|
15/07/2022
|
ANITA KUMARI
|
3420006WL012905
|
ANITA KUMARI
|
00048
|
BKID0004808
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-009-001/31680
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360706
|
15/07/2022
|
MAHABIR MANJHI
|
3420006WL013146
|
MAHABIR MANJHI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MAHABIR MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360708
|
15/07/2022
|
BABUCHAND SOREN
|
3420006WL013146
|
BABUCHAND SOREN
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BABUCHAND SOREN
|
()
|
|
46
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360709
|
15/07/2022
|
RAMKUNWAR SOREN
|
3420006WL013146
|
RAMKUNWAR SOREN
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAMKUNWAR SOREN
|
()
|
|
47
|
PETERWAR
|
JH-20-006-009-001/31734
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360712
|
15/07/2022
|
BEBI KUMARI
|
3420006WL013146
|
BEBI KUMARI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BEBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23Z040720220330374
|
15/07/2022
|
SAWITRI DEVI
|
3420006WL012532
|
SAWITRI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SAWITRI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-004/12831
(MAYAPUR)
|
3420006000NRG23Z050720220336611
|
15/07/2022
|
FULCHAND MANJHI
|
3420006WL012746
|
FULCHAND MANJHI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
FULCHAND MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23Z060720220347065
|
15/07/2022
|
SHASHIKANT RANJAN
|
3420006WL012985
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z070720220360922
|
15/07/2022
|
BASHANTI DEVI
|
3420006WL013159
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BASHANTI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z070720220360921
|
15/07/2022
|
NARESH MAHTO
|
3420006WL013159
|
NARESH MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
NARESH MAHTO
|
()
|
|
53
|
PETERWAR
|
JH-20-006-006-001/594220
(CHANPI)
|
3420006000NRG23Z070720220360923
|
15/07/2022
|
JITENDRA KUMAR
|
3420006WL013159
|
JITENDRA KUMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JITENDRA KUMAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/11915
(KHETKO)
|
3420006000NRG23Z070720220360928
|
15/07/2022
|
NITA DEVI
|
3420006WL013159
|
NITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
NITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG23Z070720220360932
|
15/07/2022
|
RAJENDAR MURMU
|
3420006WL013159
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJENDAR MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/12377
(KHETKO)
|
3420006000NRG23Z070720220360933
|
15/07/2022
|
LALITA DEVI
|
3420006WL013159
|
LALITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LALITA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/125809
(KHETKO)
|
3420006000NRG23Z070720220360943
|
15/07/2022
|
AJAY KUMAR NAYAK
|
3420006WL013159
|
AJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
AJAY KUMAR NAYAK
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23Z070720220360952
|
15/07/2022
|
SHANKAR SINGH
|
3420006WL013159
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHANKAR SINGH
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/126117
(KHETKO)
|
3420006000NRG23Z070720220360961
|
15/07/2022
|
RITA DEVI
|
3420006WL013159
|
RITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23Z070720220360964
|
15/07/2022
|
SUKHRAJ MANJHI
|
3420006WL013159
|
SUKHRAJ MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUKHRAJ MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23Z070720220360966
|
15/07/2022
|
KAMAL DEVI
|
3420006WL013159
|
KAMAL DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KAMAL DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23Z070720220360965
|
15/07/2022
|
NANKU MURMU
|
3420006WL013159
|
NANKU MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
NANKU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23Z070720220360936
|
15/07/2022
|
RAJENDRA SINGH
|
3420006WL013159
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360707
|
15/07/2022
|
DEVILAL SOREN
|
3420006WL013146
|
DEVILAL SOREN
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
DEVILAL SOREN
|
()
|
|
65
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23Z010720220316465
|
15/07/2022
|
ANJALI DEVI
|
3420006WL012141
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANJALI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-010-001/24971
(DARID)
|
3420006000NRG23Z040720220332250
|
15/07/2022
|
ARADHO DEVI
|
3420006WL012588
|
ARADHO DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ARADHO DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23Z040720220332255
|
15/07/2022
|
TULSI PRAJAPATI
|
3420006WL012588
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
TULSI PRAJAPATI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG23Z040720220332256
|
15/07/2022
|
ANITA DEVI
|
3420006WL012588
|
ANITA DEVI
|
00165
|
IBKL0001747
|
60
|
60
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23Z070720220360931
|
15/07/2022
|
LALITA DEVI
|
3420006WL013159
|
LALITA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LALITA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23Z070720220360970
|
15/07/2022
|
anjalikumari
|
3420006WL013159
|
anjalikumari
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
anjalikumari
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-004/24566
(UTTASARA)
|
3420006000NRG23Z060720220347068
|
15/07/2022
|
CHUNARAM MANJHI
|
3420006WL012985
|
CHUNARAM MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
CHUNARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-001-001/1202
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359866
|
15/07/2022
|
VIMALI DEVI
|
3420006WL013111
|
VIMALI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
VIMALI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-001-001/1270
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359887
|
15/07/2022
|
BASANTI DEVI
|
3420006WL013112
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BASANTI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-001-001/1293
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359888
|
15/07/2022
|
RAJ KUMAR TUDU
|
3420006WL013112
|
RAJ KUMAR TUDU
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJ KUMAR TUDU
|
()
|
|
75
|
PETERWAR
|
JH-20-006-001-001/1944
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359871
|
15/07/2022
|
BIRSA MANJHI
|
3420006WL013111
|
BIRSA MANJHI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BIRSA MANJHI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-001-001/1944
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359872
|
15/07/2022
|
SURAJMUNI DEVI
|
3420006WL013111
|
SURAJMUNI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SURAJMUNI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-001-001/25064
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359874
|
15/07/2022
|
SABITRI DEVI
|
3420006WL013111
|
SABITRI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SABITRI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-001-001/25083
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359891
|
15/07/2022
|
LIL MUNI DEVI
|
3420006WL013112
|
LIL MUNI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LIL MUNI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-001-001/25171
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359875
|
15/07/2022
|
MO.CHUMO DEVI
|
3420006WL013111
|
MO.CHUMO DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MO.CHUMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z070720220360681
|
15/07/2022
|
RESHMA DEVI
|
3420006WL013145
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RESHMA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG23Z070720220360924
|
15/07/2022
|
GANGAWA GANJHU
|
3420006WL013159
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
GANGAWA GANJHU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-002/6811
(CHANDO)
|
3420006000NRG23Z040720220330383
|
15/07/2022
|
SURESH SOREN
|
3420006WL012532
|
SURESH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SURESH SOREN
|
()
|
|
83
|
PETERWAR
|
JH-20-006-009-001/31702
(CHALKARI SOUTH)
|
3420006000NRG23Z070720220360710
|
15/07/2022
|
PRAN MANJHI
|
3420006WL013146
|
PRAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
PRAN MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23Z040720220332252
|
15/07/2022
|
YASHPAL PRAJAPATI
|
3420006WL012588
|
YASHPAL PRAJAPATI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
YASHPAL PRAJAPATI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23Z010720220316483
|
15/07/2022
|
SARITA KUMARI
|
3420006WL012142
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SARITA KUMARI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-010-001/939773
(DARID)
|
3420006000NRG23Z010720220316474
|
15/07/2022
|
RAJNI DEVI
|
3420006WL012141
|
RAJNI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJNI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-012-001/126142
(KHETKO)
|
3420006000NRG23Z070720220360967
|
15/07/2022
|
LALMUNI DEVI
|
3420006WL013159
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LALMUNI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-002/20082
(SADMAKALA)
|
3420006000NRG23Z040720220332257
|
15/07/2022
|
LILA DEVI
|
3420006WL012588
|
LILA DEVI
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LILA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z050720220340824
|
15/07/2022
|
SARSWATI DEVI
|
3420006WL012905
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SARSWATI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z050720220340825
|
15/07/2022
|
MUKESH KUMAR SAW
|
3420006WL012905
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MUKESH KUMAR SAW
|
()
|
|
91
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z060720220347050
|
15/07/2022
|
GIRIDHARI MAHTO
|
3420006WL012985
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
GIRIDHARI MAHTO
|
()
|
|
92
|
PETERWAR
|
JH-20-006-023-004/2214892
(UTTASARA)
|
3420006000NRG23Z060720220347055
|
15/07/2022
|
MAHENDRA KUMAR HEMBRAM
|
3420006WL012985
|
MAHENDRA KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MAHENDRA KUMAR HEMBRAM
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z070720220359983
|
15/07/2022
|
RAM PRASAD TURI
|
3420006WL013116
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAM PRASAD TURI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23Z060720220347062
|
15/07/2022
|
DEVBRATA RAJWAR
|
3420006WL012985
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
DEVBRATA RAJWAR
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23Z060720220347064
|
15/07/2022
|
AJIT RAJWAR
|
3420006WL012985
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
96
|
PETERWAR
|
JH-20-006-012-001/126089
(KHETKO)
|
3420006000NRG23Z070720220360956
|
15/07/2022
|
VENJI DEVI
|
3420006WL013159
|
VENJI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
VENJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23Z040720220330377
|
15/07/2022
|
BIRAJI DEVI
|
3420006WL012532
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BIRAJI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-012-001/12560
(KHETKO)
|
3420006000NRG23Z070720220360942
|
15/07/2022
|
NUNCHAND GANJHU
|
3420006WL013159
|
NUNCHAND GANJHU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
NUNCHAND GANJHU
|
()
|
|
99
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23Z070720220360946
|
15/07/2022
|
DEVILAL MANJHI
|
3420006WL013159
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
DEVILAL MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-012-001/125967
(KHETKO)
|
3420006000NRG23Z070720220360953
|
15/07/2022
|
RATANI DEVI
|
3420006WL013159
|
RATANI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RATANI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23Z070720220360954
|
15/07/2022
|
SUDAN GANJHU
|
3420006WL013159
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUDAN GANJHU
|
()
|
|
102
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23Z070720220360955
|
15/07/2022
|
SAWANA HANSDA
|
3420006WL013159
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SAWANA HANSDA
|
()
|
|
103
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23Z070720220360959
|
15/07/2022
|
MONIKA KUMARI
|
3420006WL013159
|
MONIKA KUMARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MONIKA KUMARI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23Z070720220360958
|
15/07/2022
|
RINA KUMARI
|
3420006WL013159
|
RINA KUMARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RINA KUMARI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23Z070720220360962
|
15/07/2022
|
ANIL MURMU
|
3420006WL013159
|
ANIL MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANIL MURMU
|
()
|
|
106
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23Z070720220360963
|
15/07/2022
|
HARIDAS MANJHI
|
3420006WL013159
|
HARIDAS MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
HARIDAS MANJHI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-012-001/26090
(KHETKO)
|
3420006000NRG23Z070720220360973
|
15/07/2022
|
SUKHLAL MUMRU
|
3420006WL013159
|
SUKHLAL MUMRU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUKHLAL MUMRU
|
()
|
|
108
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG23Z070720220360978
|
15/07/2022
|
ASHOK MURMU
|
3420006WL013159
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ASHOK MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
109
|
PETERWAR
|
JH-20-006-007-003/267002
(CHANDO)
|
3420006000NRG23Z040720220330411
|
15/07/2022
|
JITLAL MURMU
|
3420006WL012534
|
JITLAL MURMU
|
00415
|
SBIN0012548
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JITLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
110
|
PETERWAR
|
JH-20-006-007-001/267286
(CHANDO)
|
3420006000NRG23Z040720220330375
|
15/07/2022
|
KHODA MANJHI
|
3420006WL012532
|
KHODA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KHODA MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23Z040720220330376
|
15/07/2022
|
SAWITRI DEVI
|
3420006WL012532
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SAWITRI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23Z040720220330378
|
15/07/2022
|
JITENDRA SOREN
|
3420006WL012532
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JITENDRA SOREN
|
()
|
|
113
|
PETERWAR
|
JH-20-006-007-001/7585
(CHANDO)
|
3420006000NRG23Z040720220330379
|
15/07/2022
|
CHARKU MANJHI
|
3420006WL012532
|
CHARKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
CHARKU MANJHI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-003/7772
(CHANDO)
|
3420006000NRG23Z050720220337322
|
15/07/2022
|
SHANKAR HANSDA
|
3420006WL012769
|
SHANKAR HANSDA
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHANKAR HANSDA
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z050720220337323
|
15/07/2022
|
KARMA MANJHI
|
3420006WL012769
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
15
|
15
|
Rejected
|
16/07/2022
|
|
S32459170
|
No Such Account
|
|
|
|
116
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23Z050720220336535
|
15/07/2022
|
RATANI DEVI
|
3420006WL012744
|
RATANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RATANI DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23Z050720220336537
|
15/07/2022
|
SARITA KUMARI
|
3420006WL012744
|
SARITA KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SARITA KUMARI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23Z050720220336539
|
15/07/2022
|
PANMATI DEVI
|
3420006WL012744
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
PANMATI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-011-001/503167
(DHARWATAND)
|
3420006000NRG23Z070720220360925
|
15/07/2022
|
RAJESH MAHTO
|
3420006WL013159
|
RAJESH MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJESH MAHTO
|
()
|
|
120
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23Z070720220360951
|
15/07/2022
|
SUNIL MURMU
|
3420006WL013159
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SUNIL MURMU
|
()
|
|
121
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23Z070720220360960
|
15/07/2022
|
NARESH SINGH
|
3420006WL013159
|
NARESH SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
NARESH SINGH
|
()
|
|
122
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23Z070720220360969
|
15/07/2022
|
BUNDANI DEVI
|
3420006WL013159
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BUNDANI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-014-002/139094
(MAYAPUR)
|
3420006000NRG23Z050720220336606
|
15/07/2022
|
LILAWATI DEVI
|
3420006WL012746
|
LILAWATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
LILAWATI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-014-004/12798
(MAYAPUR)
|
3420006000NRG23Z050720220336608
|
15/07/2022
|
BABUNATH MANJHI
|
3420006WL012746
|
BABUNATH MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
BABUNATH MANJHI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-014-004/12829
(MAYAPUR)
|
3420006000NRG23Z050720220336610
|
15/07/2022
|
AMARNATH HANSDA
|
3420006WL012746
|
AMARNATH HANSDA
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
AMARNATH HANSDA
|
()
|
|
126
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23Z050720220336613
|
15/07/2022
|
SONARAM MANJHI
|
3420006WL012746
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SONARAM MANJHI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23Z050720220336614
|
15/07/2022
|
RAJBAL MANJHI
|
3420006WL012746
|
RAJBAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RAJBAL MANJHI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-014-004/28005
(MAYAPUR)
|
3420006000NRG23Z050720220336616
|
15/07/2022
|
MOTILAL MANJHI
|
3420006WL012746
|
MOTILAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
MOTILAL MANJHI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23Z060720220347053
|
15/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012985
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KOLESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
130
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z050720220340822
|
15/07/2022
|
CHINTA DEVI
|
3420006WL012905
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
131
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z070720220360685
|
15/07/2022
|
UMA DEVI
|
3420006WL013145
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
UMA DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23Z040720220332251
|
15/07/2022
|
SHILA DEVI
|
3420006WL012588
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
SHILA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23Z040720220332253
|
15/07/2022
|
CHAMPA DEVI
|
3420006WL012588
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
CHAMPA DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23Z090720220372792
|
15/07/2022
|
ANITA DEVI
|
3420006WL013595
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
16/07/2022
|
|
S32459170
|
|
ANITA DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23Z060720220347046
|
15/07/2022
|
KALAWATI DEVI
|
3420006WL012985
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
KALAWATI DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23Z060720220347058
|
15/07/2022
|
RINA DEVI
|
3420006WL012985
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
RINA DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23Z060720220347060
|
15/07/2022
|
JAMANI DEVI
|
3420006WL012985
|
JAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S32459170
|
|
JAMANI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-023-004/22713
(UTTASARA)
|
3420006000NRG23Z060720220347059
|
15/07/2022
|
PYARILAL RAJWAR
|
3420006WL012985
|
PYARILAL RAJWAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
16/07/2022
|
|
S32459170
|
|
PYARILAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|