|
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)
|
3420006000NRG23Z040720220332259
|
18/07/2022
|
AJAY RAVIDAS
|
3420006WL012589
|
AJAY RAVIDAS
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AJAY RAVIDAS
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23Z080720220368339
|
18/07/2022
|
JITRAM TUDU
|
3420006WL013328
|
JITRAM TUDU
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JITRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23Z080720220368340
|
18/07/2022
|
AKASH MURMU
|
3420006WL013328
|
AKASH MURMU
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AKASH MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z080720220368341
|
18/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL013328
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/24030
(CHANPI)
|
3420006000NRG23Z050720220340295
|
18/07/2022
|
MANJU KUMARI
|
3420006WL012880
|
MANJU KUMARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-001/267245
(CHANDO)
|
3420006000NRG23Z100720220377351
|
18/07/2022
|
BASANTI DEVI
|
3420006WL013735
|
BASANTI DEVI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BASANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11493
(KHETKO)
|
3420006000NRG23Z070720220360993
|
18/07/2022
|
T.A. RIZWI
|
3420006WL013160
|
T.A. RIZWI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
T.A. RIZWI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z070720220360995
|
18/07/2022
|
MD JABIR ANSARI
|
3420006WL013160
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MD JABIR ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG23Z070720220361399
|
18/07/2022
|
INDARDEW RAJAK
|
3420006WL013164
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
INDARDEW RAJAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12243
(KHETKO)
|
3420006000NRG23Z070720220361406
|
18/07/2022
|
MAKUND NAYAK
|
3420006WL013164
|
MAKUND NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MAKUND NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12468
(KHETKO)
|
3420006000NRG23Z070720220361408
|
18/07/2022
|
SIKANDAR ANSARI
|
3420006WL013164
|
SIKANDAR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SIKANDAR ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/126017
(KHETKO)
|
3420006000NRG23Z070720220361415
|
18/07/2022
|
GANGA PRASAD NAYAK
|
3420006WL013164
|
GANGA PRASAD NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GANGA PRASAD NAYAK
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23Z070720220361003
|
18/07/2022
|
SHAHA ALAM
|
3420006WL013160
|
SHAHA ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHAHA ALAM
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23Z070720220361004
|
18/07/2022
|
MD HABIBULLAH ANSARI
|
3420006WL013160
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MD HABIBULLAH ANSARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12755
(KHETKO)
|
3420006000NRG23Z070720220361417
|
18/07/2022
|
PINTU GOPE
|
3420006WL013164
|
PINTU GOPE
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PINTU GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23Z050720220336150
|
18/07/2022
|
NIRANJAN YADAV
|
3420006WL012725
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NIRANJAN YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23Z050720220336151
|
18/07/2022
|
MANJU DEVI
|
3420006WL012725
|
MANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/266836
(ARAJUA)
|
3420006000NRG23Z050720220336167
|
18/07/2022
|
RAJU KUMAR
|
3420006WL012725
|
RAJU KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJU KUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23Z100720220377229
|
18/07/2022
|
BINOD KUMAR MURMU
|
3420006WL013732
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BINOD KUMAR MURMU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z100720220377231
|
18/07/2022
|
PAWAN KUMAR MURMU
|
3420006WL013732
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PAWAN KUMAR MURMU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/24057
(KOH)
|
3420006000NRG23Z060720220344646
|
18/07/2022
|
KHUSHBU DEVI
|
3420006WL012969
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHUSHBU DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23Z060720220344649
|
18/07/2022
|
SUNITA DEVI
|
3420006WL012969
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z060720220344655
|
18/07/2022
|
ANITA DEVI
|
3420006WL012969
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/13781
(ORDANA)
|
3420006000NRG23Z100720220377275
|
18/07/2022
|
RANJU RANI
|
3420006WL013733
|
RANJU RANI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RANJU RANI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23Z100720220377276
|
18/07/2022
|
SATAYA DEVI
|
3420006WL013733
|
SATAYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SATAYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23Z100720220377283
|
18/07/2022
|
SUSHILA DEVI
|
3420006WL013733
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUSHILA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23Z100720220377289
|
18/07/2022
|
SARUN DEVI
|
3420006WL013733
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARUN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23Z100720220377290
|
18/07/2022
|
ARTI DEVI
|
3420006WL013733
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ARTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z100720220377292
|
18/07/2022
|
KAMESHWER SOREN
|
3420006WL013733
|
KAMESHWER SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KAMESHWER SOREN
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23Z100720220377299
|
18/07/2022
|
KHADERAM SOREN
|
3420006WL013733
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHADERAM SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z100720220377303
|
18/07/2022
|
JEETNI DEVI
|
3420006WL013733
|
JEETNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JEETNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23Z100720220377304
|
18/07/2022
|
SOARINIKA KUMARI
|
3420006WL013733
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SOARINIKA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG23Z100720220377305
|
18/07/2022
|
UTTAM KUMAR MAHTO
|
3420006WL013733
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UTTAM KUMAR MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23Z100720220377307
|
18/07/2022
|
NITESH BEDIYA
|
3420006WL013733
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NITESH BEDIYA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-004/285498
(ORDANA)
|
3420006000NRG23Z100720220377315
|
18/07/2022
|
LALITA KUMARI
|
3420006WL013733
|
LALITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LALITA KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23Z060720220347086
|
18/07/2022
|
RANJIT TURI
|
3420006WL012987
|
RANJIT TURI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RANJIT TURI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23Z060720220347087
|
18/07/2022
|
BABITA DEVI
|
3420006WL012987
|
BABITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23Z060720220347092
|
18/07/2022
|
BADDU KEWAT
|
3420006WL012987
|
BADDU KEWAT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BADDU KEWAT
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z090720220372595
|
18/07/2022
|
NIRAJ KUMAR MURMU
|
3420006WL013583
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NIRAJ KUMAR MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z090720220372598
|
18/07/2022
|
KALIDAS MURMU
|
3420006WL013583
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KALIDAS MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-003/5034268
(ULGADDA)
|
3420006000NRG23Z110720220379559
|
18/07/2022
|
AKBAR ANSARI
|
3420006WL013835
|
AKBAR ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AKBAR ANSARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23Z070720220360464
|
18/07/2022
|
MASAO DEVI
|
3420006WL013131
|
MASAO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MASAO DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23Z070720220360466
|
18/07/2022
|
SUDHIR TUDU
|
3420006WL013131
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUDHIR TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23Z070720220360467
|
18/07/2022
|
RESHMI DEVI
|
3420006WL013131
|
RESHMI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG23Z070720220361388
|
18/07/2022
|
RAMCHANDRA YADAV
|
3420006WL013164
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-003/23215238
(UTTASARA)
|
3420006000NRG23Z070720220360472
|
18/07/2022
|
SIMA KUMARI
|
3420006WL013132
|
SIMA KUMARI
|
00048
|
BKID0004849
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z090720220372658
|
18/07/2022
|
CHOTELAL MANGHI
|
3420006WL013586
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHOTELAL MANGHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23Z090720220372662
|
18/07/2022
|
FULMANI DEVI
|
3420006WL013586
|
FULMANI DEVI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23Z050720220336197
|
18/07/2022
|
MUNILAL YADAV
|
3420006WL012726
|
MUNILAL YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MUNILAL YADAV
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG23Z050720220336199
|
18/07/2022
|
KHALWA TURI
|
3420006WL012726
|
KHALWA TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHALWA TURI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-006-001/24027
(CHANPI)
|
3420006000NRG23Z050720220340255
|
18/07/2022
|
BHANU DEVI
|
3420006WL012879
|
BHANU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHANU DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG23Z050720220340256
|
18/07/2022
|
LATA DEVI
|
3420006WL012879
|
LATA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LATA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23Z050720220340257
|
18/07/2022
|
SAHODARA DEVI
|
3420006WL012879
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SAHODARA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23Z050720220340263
|
18/07/2022
|
SANTOSH GANJHU
|
3420006WL012879
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH GANJHU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23Z050720220340291
|
18/07/2022
|
MANISHA DEVI
|
3420006WL012879
|
MANISHA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANISHA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23Z050720220340292
|
18/07/2022
|
BAISHAKHI KUMARI
|
3420006WL012879
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BAISHAKHI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/126085
(KHETKO)
|
3420006000NRG23Z070720220361416
|
18/07/2022
|
SAVITA DEVI
|
3420006WL013164
|
SAVITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SAVITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23Z060720220357713
|
18/07/2022
|
UPASNA DEVI
|
3420006WL013079
|
UPASNA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UPASNA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23Z060720220357717
|
18/07/2022
|
BHUNESWAR PRASAD
|
3420006WL013079
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHUNESWAR PRASAD
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23Z060720220347091
|
18/07/2022
|
PITAMBAR KEWAT
|
3420006WL012987
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PITAMBAR KEWAT
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-003/21934
(ULGADDA)
|
3420006000NRG23Z110720220379549
|
18/07/2022
|
AZMEKAN KHATUN
|
3420006WL013835
|
AZMEKAN KHATUN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AZMEKAN KHATUN
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23Z110720220379560
|
18/07/2022
|
VYAS DEVI
|
3420006WL013835
|
VYAS DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VYAS DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/1826
(ULGADDA)
|
3420006000NRG23Z110720220379561
|
18/07/2022
|
BARMILA DEVI
|
3420006WL013835
|
BARMILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BARMILA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23Z110720220379563
|
18/07/2022
|
JAILAL SINGH
|
3420006WL013835
|
JAILAL SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JAILAL SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/503356
(ULGADDA)
|
3420006000NRG23Z110720220379571
|
18/07/2022
|
VIVEK KUMAR THAKUR
|
3420006WL013835
|
VIVEK KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VIVEK KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z080720220368132
|
18/07/2022
|
LOKESH KUMAR MURMU
|
3420006WL013322
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LOKESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23Z060720220357726
|
18/07/2022
|
SAPNA DEVI
|
3420006WL013079
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SAPNA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z070720220360461
|
18/07/2022
|
TUPALI DEVI
|
3420006WL013131
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
TUPALI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z070720220360445
|
18/07/2022
|
BANSI MANJHI
|
3420006WL013130
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BANSI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23Z070720220361419
|
18/07/2022
|
RAKESH KUMAR YADAV
|
3420006WL013164
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAKESH KUMAR YADAV
|
()
|
|
71
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23Z070720220361420
|
18/07/2022
|
RINKI DEVI
|
3420006WL013164
|
RINKI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23Z050720220336149
|
18/07/2022
|
SARITA DEVI
|
3420006WL012725
|
SARITA DEVI
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARITA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23Z050720220336152
|
18/07/2022
|
AJAY KUMAR YADAV
|
3420006WL012725
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AJAY KUMAR YADAV
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23Z050720220336201
|
18/07/2022
|
PUNIYA DEVI
|
3420006WL012726
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PUNIYA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-003-003/266823
(ARAJUA)
|
3420006000NRG23Z050720220336166
|
18/07/2022
|
PUSPA DEVI
|
3420006WL012725
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PUSPA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-003-003/266867
(ARAJUA)
|
3420006000NRG23Z050720220336168
|
18/07/2022
|
DEEPAK KUMAR YADAV
|
3420006WL012725
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DEEPAK KUMAR YADAV
|
()
|
|
77
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG23Z050720220336202
|
18/07/2022
|
Bablu Turi
|
3420006WL012726
|
Bablu Turi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
Bablu Turi
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23Z060720220344647
|
18/07/2022
|
SANJATI DEVI
|
3420006WL012969
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANJATI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23Z060720220357712
|
18/07/2022
|
SHREERAM SINGH
|
3420006WL013079
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHREERAM SINGH
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23Z060720220347110
|
18/07/2022
|
JITENDAR THAKUR
|
3420006WL012988
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JITENDAR THAKUR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23Z060720220357714
|
18/07/2022
|
MANTU THAKUR
|
3420006WL013079
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANTU THAKUR
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23Z060720220357715
|
18/07/2022
|
SHANTI DEVI
|
3420006WL013079
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHANTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23Z060720220357716
|
18/07/2022
|
SANGITA KUMARI
|
3420006WL013079
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANGITA KUMARI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23Z060720220347111
|
18/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL012988
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJESH KUMAR NAYAK
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23Z060720220357721
|
18/07/2022
|
RITA DEVI
|
3420006WL013079
|
RITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RITA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23Z060720220347114
|
18/07/2022
|
SHANTI DEVI
|
3420006WL012988
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHANTI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23Z060720220357725
|
18/07/2022
|
URMILA KUMARI
|
3420006WL013079
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
URMILA KUMARI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG23Z060720220347117
|
18/07/2022
|
MALTI DEVI
|
3420006WL012988
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MALTI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-002/70001
(PATAKI)
|
3420006000NRG23Z060720220347084
|
18/07/2022
|
GOTAM KUMAR
|
3420006WL012987
|
GOTAM KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GOTAM KUMAR
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23Z060720220347088
|
18/07/2022
|
MAHESH KEWAT
|
3420006WL012987
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
19/07/2022
|
|
S77969562
|
No Such Account
|
|
|
|
91
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z060720220347072
|
18/07/2022
|
SIMA DEVI
|
3420006WL012986
|
SIMA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SIMA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z090720220372596
|
18/07/2022
|
BHUNESHWAR MURMU
|
3420006WL013583
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHUNESHWAR MURMU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23Z070720220360465
|
18/07/2022
|
MANJU DEVI
|
3420006WL013131
|
MANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23Z050720220336148
|
18/07/2022
|
DILIP KUMAR YADAV
|
3420006WL012725
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003230
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DILIP KUMAR YADAV
|
()
|
|
95
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG23Z050720220340258
|
18/07/2022
|
KUNTI DEVI
|
3420006WL012879
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KUNTI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z060720220347115
|
18/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL012988
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUBHASH KUMAR GUPTA
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23Z060720220357727
|
18/07/2022
|
GOURISHANKAR SINGH
|
3420006WL013079
|
GOURISHANKAR SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GOURISHANKAR SINGH
|
()
|
|
98
|
PETERWAR
|
JH-20-006-022-003/5034234
(ULGADDA)
|
3420006000NRG23Z110720220379557
|
18/07/2022
|
SHAHNAJ ANSARI
|
3420006WL013835
|
SHAHNAJ ANSARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHAHNAJ ANSARI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23Z110720220379575
|
18/07/2022
|
GUDIYA DEVI
|
3420006WL013835
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GUDIYA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-022-005/5034369
(ULGADDA)
|
3420006000NRG23Z110720220379576
|
18/07/2022
|
KOSHLIYA DEVI
|
3420006WL013835
|
KOSHLIYA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KOSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-012-001/125982
(KHETKO)
|
3420006000NRG23Z070720220361414
|
18/07/2022
|
BIRENDRA YADAV
|
3420006WL013164
|
BIRENDRA YADAV
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG23Z070720220361389
|
18/07/2022
|
MAMTA KUMARI
|
3420006WL013164
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MAMTA KUMARI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-012-001/11872
(KHETKO)
|
3420006000NRG23Z070720220361393
|
18/07/2022
|
RITESH YADAV
|
3420006WL013164
|
RITESH YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RITESH YADAV
|
()
|
|
104
|
PETERWAR
|
JH-20-006-012-001/11881
(KHETKO)
|
3420006000NRG23Z070720220361000
|
18/07/2022
|
DINESH YADAV
|
3420006WL013160
|
DINESH YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DINESH YADAV
|
()
|
|
105
|
PETERWAR
|
JH-20-006-012-001/11884
(KHETKO)
|
3420006000NRG23Z070720220361394
|
18/07/2022
|
DULARCHAND YADAV
|
3420006WL013164
|
DULARCHAND YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DULARCHAND YADAV
|
()
|
|
106
|
PETERWAR
|
JH-20-006-012-001/11890
(KHETKO)
|
3420006000NRG23Z070720220361396
|
18/07/2022
|
KARTIK MAHTO
|
3420006WL013164
|
KARTIK MAHTO
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KARTIK MAHTO
|
()
|
|
107
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG23Z070720220361400
|
18/07/2022
|
KUNJ SINGH
|
3420006WL013164
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KUNJ SINGH
|
()
|
|
108
|
PETERWAR
|
JH-20-006-012-001/11989
(KHETKO)
|
3420006000NRG23Z070720220361403
|
18/07/2022
|
ASHA DEVI
|
3420006WL013164
|
ASHA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-012-001/12265
(KHETKO)
|
3420006000NRG23Z070720220361407
|
18/07/2022
|
FULCHAND NAYAK
|
3420006WL013164
|
FULCHAND NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULCHAND NAYAK
|
()
|
|
110
|
PETERWAR
|
JH-20-006-012-001/125817
(KHETKO)
|
3420006000NRG23Z070720220361411
|
18/07/2022
|
SARASWATI DEVI
|
3420006WL013164
|
SARASWATI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARASWATI DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-012-001/125819
(KHETKO)
|
3420006000NRG23Z070720220361412
|
18/07/2022
|
KHIRODHAR NAYAK
|
3420006WL013164
|
KHIRODHAR NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHIRODHAR NAYAK
|
()
|
|
112
|
PETERWAR
|
JH-20-006-012-001/125821
(KHETKO)
|
3420006000NRG23Z070720220361413
|
18/07/2022
|
BALO YADAV
|
3420006WL013164
|
BALO YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BALO YADAV
|
()
|
|
113
|
PETERWAR
|
JH-20-006-012-001/12757
(KHETKO)
|
3420006000NRG23Z070720220361418
|
18/07/2022
|
SARITA DEVI
|
3420006WL013164
|
SARITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
114
|
PETERWAR
|
JH-20-006-007-001/26605
(CHANDO)
|
3420006000NRG23Z100720220377350
|
18/07/2022
|
FULESHWAR SINGH
|
3420006WL013735
|
FULESHWAR SINGH
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULESHWAR SINGH
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-002/267339
(CHANDO)
|
3420006000NRG23Z070720220359914
|
18/07/2022
|
RAKHI DEVI
|
3420006WL013113
|
RAKHI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAKHI DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z080720220368127
|
18/07/2022
|
MANOJ KUMAR DAS
|
3420006WL013322
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANOJ KUMAR DAS
|
()
|
|
117
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z080720220368133
|
18/07/2022
|
AJAY KUMAR TUDU
|
3420006WL013322
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AJAY KUMAR TUDU
|
()
|
|
118
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23Z090720220372659
|
18/07/2022
|
RUPANI DEVI
|
3420006WL013586
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RUPANI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23Z090720220372665
|
18/07/2022
|
URMILA DEVI
|
3420006WL013586
|
URMILA DEVI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
120
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z100720220377228
|
18/07/2022
|
VIKASH SOREN
|
3420006WL013732
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VIKASH SOREN
|
()
|
|
121
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z070720220359920
|
18/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL013113
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJESH KUMAR NAYAK
|
()
|
|
122
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z090720220372661
|
18/07/2022
|
SUNITA DEVI
|
3420006WL013586
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUNITA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23Z060720220344639
|
18/07/2022
|
SULENDRA MANJHI
|
3420006WL012969
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SULENDRA MANJHI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23Z060720220344640
|
18/07/2022
|
UPASI DEVI
|
3420006WL012969
|
UPASI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UPASI DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z060720220344641
|
18/07/2022
|
SEWA LAL MURMU
|
3420006WL012969
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SEWA LAL MURMU
|
()
|
|
126
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z060720220344642
|
18/07/2022
|
PRAKASH MURMU
|
3420006WL012969
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRAKASH MURMU
|
()
|
|
127
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23Z060720220344644
|
18/07/2022
|
UPASI DEVI
|
3420006WL012969
|
UPASI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UPASI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z060720220344645
|
18/07/2022
|
KOLOMUNI DEVI
|
3420006WL012969
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KOLOMUNI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z060720220344648
|
18/07/2022
|
PARNI DEVI
|
3420006WL012969
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PARNI DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23Z060720220344650
|
18/07/2022
|
PRADEEP KUMAR MURMU
|
3420006WL012969
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRADEEP KUMAR MURMU
|
()
|
|
131
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23Z060720220344651
|
18/07/2022
|
HARICHAND MURMU
|
3420006WL012969
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
HARICHAND MURMU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z060720220344652
|
18/07/2022
|
SURJI DEVI
|
3420006WL012969
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SURJI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z060720220344654
|
18/07/2022
|
SHIVLAL KISKU
|
3420006WL012969
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHIVLAL KISKU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23Z060720220347089
|
18/07/2022
|
SURAJ KEWAT
|
3420006WL012987
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SURAJ KEWAT
|
()
|
|
135
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z060720220347073
|
18/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL012986
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRABHAT KUMAR SETHI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z060720220347074
|
18/07/2022
|
PRATIK SETHI
|
3420006WL012986
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRATIK SETHI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z090720220372597
|
18/07/2022
|
ANIL KUMAR SOREN
|
3420006WL013583
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANIL KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
138
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23Z060720220357724
|
18/07/2022
|
SUSHMA DEVI
|
3420006WL013079
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
139
|
PETERWAR
|
JH-20-006-007-002/7298
(CHANDO)
|
3420006000NRG23Z060720220347006
|
18/07/2022
|
TETRI DEVI
|
3420006WL012983
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
TETRI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23Z060720220347085
|
18/07/2022
|
ANIL KEWAT
|
3420006WL012987
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANIL KEWAT
|
()
|
|
141
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23Z060720220347090
|
18/07/2022
|
CHANDRALAL KEWAT
|
3420006WL012987
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHANDRALAL KEWAT
|
()
|
|
142
|
PETERWAR
|
JH-20-006-022-003/5034234
(ULGADDA)
|
3420006000NRG23Z110720220379558
|
18/07/2022
|
ISMILE ANSARI
|
3420006WL013835
|
ISMILE ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ISMILE ANSARI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-023-001/23215163
(UTTASARA)
|
3420006000NRG23Z070720220360457
|
18/07/2022
|
KUNTI DEVI
|
3420006WL013131
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KUNTI DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23Z070720220360437
|
18/07/2022
|
BABE DEVI
|
3420006WL013130
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABE DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23Z070720220360442
|
18/07/2022
|
SANGITA DEVI
|
3420006WL013130
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANGITA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z070720220360444
|
18/07/2022
|
DENI DEVI
|
3420006WL013130
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DENI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z070720220360462
|
18/07/2022
|
SURESH MANJHI
|
3420006WL013131
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SURESH MANJHI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z070720220360475
|
18/07/2022
|
MANJU DEVI
|
3420006WL013132
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13395
|
13395
|
|
|
|
|
|
|
|