|
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-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386455
|
22/07/2022
|
GEETA DEVI
|
3420006WL014129
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28634001
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/16007
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400129
|
22/07/2022
|
HIRAMANI DEVI
|
3420006WL014840
|
HIRAMANI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
HIRAMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19199
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402050
|
22/07/2022
|
MOHAN MANJHI
|
3420006WL014940
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MOHAN MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19201
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400120
|
22/07/2022
|
KARMA MANJHI
|
3420006WL014839
|
KARMA MANJHI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28634001
|
|
KARMA MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402051
|
22/07/2022
|
BUDHANI DEVI
|
3420006WL014940
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BUDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19220
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402052
|
22/07/2022
|
SIMOTI DEVI
|
3420006WL014940
|
SIMOTI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SIMOTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/26440
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400121
|
22/07/2022
|
URMILA DEVI
|
3420006WL014839
|
URMILA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
URMILA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/424308
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400122
|
22/07/2022
|
JAYANTI DEVI
|
3420006WL014839
|
JAYANTI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
JAYANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400132
|
22/07/2022
|
Purni Devi
|
3420006WL014840
|
Purni Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
Purni Devi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400133
|
22/07/2022
|
RAJESH DIGAR
|
3420006WL014840
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RAJESH DIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23Z170720220401032
|
22/07/2022
|
MUMTAZ ANSARI
|
3420006WL014888
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MUMTAZ ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23Z180720220401897
|
22/07/2022
|
MOHAN MAHTO
|
3420006WL014936
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MOHAN MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23Z180720220401906
|
22/07/2022
|
riya kumari
|
3420006WL014936
|
riya kumari
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
riya kumari
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23Z170720220401040
|
22/07/2022
|
RUBI KHATUN
|
3420006WL014888
|
RUBI KHATUN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386483
|
22/07/2022
|
NAMITA DEVI
|
3420006WL014131
|
NAMITA DEVI
|
00048
|
BKID0004798
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
NAMITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267320
(CHANDO)
|
3420006000NRG23Z160720220399501
|
22/07/2022
|
MAMTA SINGH
|
3420006WL014817
|
MAMTA SINGH
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MAMTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-002/1014
(ARAJUA)
|
3420006000NRG23Z120720220381757
|
22/07/2022
|
LAMBU MANJHI
|
3420006WL013917
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
LAMBU MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/256701
(ARAJUA)
|
3420006000NRG23Z160720220400105
|
22/07/2022
|
RANJNA DEVI
|
3420006WL014837
|
RANJNA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RANJNA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23Z120720220384665
|
22/07/2022
|
SARASWATI DEVI
|
3420006WL014034
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SARASWATI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z160720220400106
|
22/07/2022
|
SOBHARAM MARANDI
|
3420006WL014837
|
SOBHARAM MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SOBHARAM MARANDI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23Z120720220384669
|
22/07/2022
|
SHOBHA DEVI
|
3420006WL014034
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SHOBHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z160720220400109
|
22/07/2022
|
PARMESHWAR MARANDI
|
3420006WL014837
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PARMESHWAR MARANDI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23Z120720220381767
|
22/07/2022
|
SEWA LAL MURMU
|
3420006WL013917
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SEWA LAL MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-004-001/192582
(BUNDU)
|
3420006000NRG23Z140720220389912
|
22/07/2022
|
KANTI DEVI
|
3420006WL014282
|
KANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
KANTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-004-002/4054
(BUNDU)
|
3420006000NRG23Z110720220380331
|
22/07/2022
|
ASHA DEVI
|
3420006WL013868
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ASHA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-004-002/4059
(BUNDU)
|
3420006000NRG23Z160720220399326
|
22/07/2022
|
TILKI DEVI
|
3420006WL014811
|
TILKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
TILKI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-004-002/4070
(BUNDU)
|
3420006000NRG23Z110720220379732
|
22/07/2022
|
SARITA DEVI
|
3420006WL013843
|
SARITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SARITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-003/14501
(CHARGI)
|
3420006000NRG23Z180720220402571
|
22/07/2022
|
PRAKASH MAHTO
|
3420006WL014950
|
PRAKASH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PRAKASH MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-003/7434198
(CHARGI)
|
3420006000NRG23Z130720220388139
|
22/07/2022
|
TEKLAL MAHTO
|
3420006WL014217
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
TEKLAL MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-003/7992
(CHARGI)
|
3420006000NRG23Z130720220388142
|
22/07/2022
|
CHUNAIR DEVI
|
3420006WL014217
|
CHUNAIR DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
CHUNAIR DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-002/267311
(CHANDO)
|
3420006000NRG23Z160720220399482
|
22/07/2022
|
PARWATI DEVI
|
3420006WL014816
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PARWATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z160720220399475
|
22/07/2022
|
LAXMI DEVI
|
3420006WL014815
|
LAXMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
LAXMI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/24057
(KOH)
|
3420006000NRG23Z130720220387088
|
22/07/2022
|
KHUSHBU DEVI
|
3420006WL014163
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
23/07/2022
|
|
S28633970
|
|
KHUSHBU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23Z130720220387091
|
22/07/2022
|
MANISA DEVI
|
3420006WL014163
|
MANISA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MANISA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23Z130720220387093
|
22/07/2022
|
SUNITA DEVI
|
3420006WL014163
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SUNITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23Z130720220387662
|
22/07/2022
|
GHANSHYAM MURMU
|
3420006WL014188
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
GHANSHYAM MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23Z130720220387220
|
22/07/2022
|
KISTO DEVI
|
3420006WL014167
|
KISTO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
KISTO DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23Z130720220387221
|
22/07/2022
|
AKASH MANJHI
|
3420006WL014167
|
AKASH MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
AKASH MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23Z130720220387225
|
22/07/2022
|
AGHNU MANJHI
|
3420006WL014167
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
AGHNU MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23Z130720220387227
|
22/07/2022
|
MITHUN SOREN
|
3420006WL014167
|
MITHUN SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MITHUN SOREN
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23Z130720220387805
|
22/07/2022
|
MANJU DEVI
|
3420006WL014196
|
MANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MANJU DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23Z130720220387232
|
22/07/2022
|
ASHOK MAHTO
|
3420006WL014167
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ASHOK MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23Z130720220387233
|
22/07/2022
|
ANAND MANJHI
|
3420006WL014167
|
ANAND MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ANAND MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23Z130720220387234
|
22/07/2022
|
DEEPAK KUMHAR
|
3420006WL014167
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DEEPAK KUMHAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23Z130720220387235
|
22/07/2022
|
ANIL KUMAR MAHTO
|
3420006WL014167
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ANIL KUMAR MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23Z130720220387236
|
22/07/2022
|
SURENDRA MANJHI
|
3420006WL014167
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SURENDRA MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z130720220387806
|
22/07/2022
|
KANCHAN DEVI
|
3420006WL014196
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23Z130720220387238
|
22/07/2022
|
KOLA DEVI
|
3420006WL014167
|
KOLA DEVI
|
00048
|
BKID0004804
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-003/7434199
(CHARGI)
|
3420006000NRG23Z130720220388140
|
22/07/2022
|
RINA KUMARI
|
3420006WL014217
|
RINA KUMARI
|
00048
|
BKID0004829
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-002/267296
(CHANDO)
|
3420006000NRG23Z160720220399462
|
22/07/2022
|
SUDHA DEVI
|
3420006WL014815
|
SUDHA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SUDHA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z160720220399463
|
22/07/2022
|
KRISHNA THAKUR
|
3420006WL014815
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
KRISHNA THAKUR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23Z160720220399468
|
22/07/2022
|
BIRBAL MAHTO
|
3420006WL014815
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BIRBAL MAHTO
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-004/9285
(CHANDO)
|
3420006000NRG23Z160720220399487
|
22/07/2022
|
BACHANI DEVI
|
3420006WL014816
|
BACHANI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
BACHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-017-001/314168
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402054
|
22/07/2022
|
MALTI DEVI
|
3420006WL014940
|
MALTI DEVI
|
00048
|
BKID0005252
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z180720220401891
|
22/07/2022
|
BASHANTI DEVI
|
3420006WL014936
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BASHANTI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z180720220401890
|
22/07/2022
|
NARESH MAHTO
|
3420006WL014936
|
NARESH MAHTO
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
NARESH MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-009-001/5370
(CHALKARI SOUTH)
|
3420006000NRG23Z150720220391500
|
22/07/2022
|
ISHWAR MANJHI
|
3420006WL014356
|
ISHWAR MANJHI
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ISHWAR MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23Z180720220401901
|
22/07/2022
|
SHANKAR SINGH
|
3420006WL014936
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SHANKAR SINGH
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23Z180720220401863
|
22/07/2022
|
KAMAL DEVI
|
3420006WL014935
|
KAMAL DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
KAMAL DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23Z180720220401862
|
22/07/2022
|
NANKU MURMU
|
3420006WL014935
|
NANKU MURMU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
NANKU MURMU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23Z170720220401039
|
22/07/2022
|
JITRAM MANJHI
|
3420006WL014888
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
JITRAM MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23Z130720220387253
|
22/07/2022
|
MAHESH KUMAR NAYAK
|
3420006WL014168
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MAHESH KUMAR NAYAK
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23Z130720220387254
|
22/07/2022
|
RINA DEVI
|
3420006WL014168
|
RINA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RINA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-004/21162
(ULGADDA)
|
3420006000NRG23Z120720220383905
|
22/07/2022
|
MAHESHWAR MANJHI
|
3420006WL014003
|
MAHESHWAR MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MAHESHWAR MANJHI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23Z170720220401062
|
22/07/2022
|
RAMDAS MANJHI
|
3420006WL014889
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RAMDAS MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z170720220401064
|
22/07/2022
|
BIGAN TURI
|
3420006WL014889
|
BIGAN TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BIGAN TURI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23Z170720220401065
|
22/07/2022
|
JITENDRA TURI
|
3420006WL014889
|
JITENDRA TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
JITENDRA TURI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z170720220401066
|
22/07/2022
|
ANIL TURI
|
3420006WL014889
|
ANIL TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ANIL TURI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z170720220401068
|
22/07/2022
|
NAKUL SINGH
|
3420006WL014889
|
NAKUL SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
NAKUL SINGH
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z170720220401070
|
22/07/2022
|
VIJAY THAKUR
|
3420006WL014889
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
VIJAY THAKUR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z170720220401071
|
22/07/2022
|
YAMUN TURI
|
3420006WL014889
|
YAMUN TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
72
|
PETERWAR
|
JH-20-006-017-001/19186
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402046
|
22/07/2022
|
RAMPRASAD MANJHI
|
3420006WL014940
|
RAMPRASAD MANJHI
|
00048
|
BKID0005870
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RAMPRASAD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23Z180720220401907
|
22/07/2022
|
pusan turi
|
3420006WL014936
|
pusan turi
|
00078
|
CNRB0017459
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23Z180720220401853
|
22/07/2022
|
PUNAM KUMARI
|
3420006WL014935
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PUNAM KUMARI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23Z180720220401895
|
22/07/2022
|
RAJENDRA SINGH
|
3420006WL014936
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-007-002/24425
(CHANDO)
|
3420006000NRG23Z160720220399499
|
22/07/2022
|
LILA DEVI
|
3420006WL014817
|
LILA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
LILA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23Z180720220401905
|
22/07/2022
|
anjalikumari
|
3420006WL014936
|
anjalikumari
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
anjalikumari
|
()
|
|
78
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z130720220387070
|
22/07/2022
|
SITA DEVI
|
3420006WL014163
|
SITA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SITA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23Z130720220387804
|
22/07/2022
|
SURESH THAQUAR
|
3420006WL014196
|
SURESH THAQUAR
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SURESH THAQUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-002-001/35
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386451
|
22/07/2022
|
Shobha devi
|
3420006WL014129
|
Shobha devi
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
Shobha devi
|
()
|
|
81
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386482
|
22/07/2022
|
PUSHPA DEVI
|
3420006WL014131
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PUSHPA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-002-001/46
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386452
|
22/07/2022
|
SHILA DEVI
|
3420006WL014129
|
SHILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SHILA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-002-001/68
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386454
|
22/07/2022
|
REKHA DEVI
|
3420006WL014129
|
REKHA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
REKHA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386484
|
22/07/2022
|
KIRAN DEVI
|
3420006WL014131
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28634001
|
|
KIRAN DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386456
|
22/07/2022
|
SONI DEVI
|
3420006WL014129
|
SONI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2123
(ARAJUA)
|
3420006000NRG23Z130720220386562
|
22/07/2022
|
DHANESHWAR KAMAR
|
3420006WL014133
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DHANESHWAR KAMAR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-003-002/1010
(ARAJUA)
|
3420006000NRG23Z120720220381755
|
22/07/2022
|
BABITA DEVI
|
3420006WL013917
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BABITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23Z120720220381760
|
22/07/2022
|
BABLU RAM TUDU
|
3420006WL013917
|
BABLU RAM TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BABLU RAM TUDU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG23Z120720220384663
|
22/07/2022
|
PRABHA DEVI
|
3420006WL014034
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PRABHA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23Z120720220384664
|
22/07/2022
|
DINURAM MANJHI
|
3420006WL014034
|
DINURAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DINURAM MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z160720220400107
|
22/07/2022
|
MINI DEVI
|
3420006WL014837
|
MINI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MINI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23Z120720220384667
|
22/07/2022
|
BAHAMUNI DEVI
|
3420006WL014034
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BAHAMUNI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-003-002/26255
(ARAJUA)
|
3420006000NRG23Z120720220384670
|
22/07/2022
|
PANMATI DEVI
|
3420006WL014034
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PANMATI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-003/2595
(ARAJUA)
|
3420006000NRG23Z170720220400989
|
22/07/2022
|
BALDEV TURI
|
3420006WL014885
|
BALDEV TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BALDEV TURI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG23Z170720220400991
|
22/07/2022
|
Bablu Turi
|
3420006WL014885
|
Bablu Turi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
Bablu Turi
|
()
|
|
96
|
PETERWAR
|
JH-20-006-004-001/3523
(BUNDU)
|
3420006000NRG23Z140720220389915
|
22/07/2022
|
SUMAN DEVI
|
3420006WL014282
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SUMAN DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23Z140720220389979
|
22/07/2022
|
BAHAMUNI DEVI
|
3420006WL014288
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BAHAMUNI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-005-003/7434199
(CHARGI)
|
3420006000NRG23Z130720220388141
|
22/07/2022
|
MUKHLAL MAHTO
|
3420006WL014217
|
MUKHLAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MUKHLAL MAHTO
|
()
|
|
99
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23Z140720220390452
|
22/07/2022
|
MANTU BASKE
|
3420006WL014313
|
MANTU BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MANTU BASKE
|
()
|
|
100
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23Z140720220390453
|
22/07/2022
|
MAINO DEVI
|
3420006WL014313
|
MAINO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MAINO DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23Z130720220387541
|
22/07/2022
|
Vivek kumar murmu
|
3420006WL014183
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
Vivek kumar murmu
|
()
|
|
102
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23Z130720220387074
|
22/07/2022
|
DULARI DEVI
|
3420006WL014163
|
DULARI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DULARI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23Z130720220387080
|
22/07/2022
|
SHIBA MANJHI
|
3420006WL014163
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SHIBA MANJHI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23Z130720220387092
|
22/07/2022
|
SANJATI DEVI
|
3420006WL014163
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SANJATI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23Z130720220387663
|
22/07/2022
|
MEENA KUMARI
|
3420006WL014188
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MEENA KUMARI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-014-002/12026
(MAYAPUR)
|
3420006000NRG23Z120720220384069
|
22/07/2022
|
LALITA DEVI
|
3420006WL014011
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
LALITA DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-014-005/26781
(MAYAPUR)
|
3420006000NRG23Z120720220384074
|
22/07/2022
|
SEEMOTI DEVI
|
3420006WL014011
|
SEEMOTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SEEMOTI DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-002/10109
(PATAKI)
|
3420006000NRG23Z130720220387251
|
22/07/2022
|
VICKEY RAWANI
|
3420006WL014168
|
VICKEY RAWANI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
VICKEY RAWANI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23Z130720220387252
|
22/07/2022
|
MANJULA DEVI
|
3420006WL014168
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
110
|
PETERWAR
|
JH-20-006-003-003/2595
(ARAJUA)
|
3420006000NRG23Z170720220400990
|
22/07/2022
|
PRADEEP KUMAR TURI
|
3420006WL014885
|
PRADEEP KUMAR TURI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PRADEEP KUMAR TURI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG23Z120720220383968
|
22/07/2022
|
MINA DEVI
|
3420006WL014009
|
MINA DEVI
|
00415
|
SBIN0003230
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MINA DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-014-002/13071
(MAYAPUR)
|
3420006000NRG23Z120720220384070
|
22/07/2022
|
THUMA GANJHU
|
3420006WL014011
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
THUMA GANJHU
|
()
|
|
113
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z170720220401067
|
22/07/2022
|
SADHU THAKUR
|
3420006WL014889
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SADHU THAKUR
|
()
|
|
114
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z170720220401069
|
22/07/2022
|
MAHENDRA KUMAR
|
3420006WL014889
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
115
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386453
|
22/07/2022
|
SABITA DEVI
|
3420006WL014129
|
SABITA DEVI
|
00415
|
SBIN0007072
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
116
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z160720220399465
|
22/07/2022
|
GOVIND GHATWAR
|
3420006WL014815
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
GOVIND GHATWAR
|
()
|
|
117
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23Z180720220401899
|
22/07/2022
|
DEVILAL MANJHI
|
3420006WL014936
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DEVILAL MANJHI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23Z180720220401902
|
22/07/2022
|
SUDAN GANJHU
|
3420006WL014936
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SUDAN GANJHU
|
()
|
|
119
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23Z180720220401859
|
22/07/2022
|
MONIKA KUMARI
|
3420006WL014935
|
MONIKA KUMARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MONIKA KUMARI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23Z180720220401858
|
22/07/2022
|
RINA KUMARI
|
3420006WL014935
|
RINA KUMARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RINA KUMARI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23Z180720220401904
|
22/07/2022
|
ANIL MURMU
|
3420006WL014936
|
ANIL MURMU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ANIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
122
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z160720220399347
|
22/07/2022
|
BANSHI RAJWAR
|
3420006WL014813
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BANSHI RAJWAR
|
()
|
|
123
|
PETERWAR
|
JH-20-006-007-002/267315
(CHANDO)
|
3420006000NRG23Z160720220399483
|
22/07/2022
|
GENDA DEVI
|
3420006WL014816
|
GENDA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
GENDA DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-007-002/267319
(CHANDO)
|
3420006000NRG23Z160720220399484
|
22/07/2022
|
KALPANA DEVI
|
3420006WL014816
|
KALPANA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
KALPANA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-002/7136
(CHANDO)
|
3420006000NRG23Z160720220399503
|
22/07/2022
|
BINDU DEVI
|
3420006WL014817
|
BINDU DEVI
|
00415
|
SBIN0012548
|
30
|
30
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BINDU DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z160720220399352
|
22/07/2022
|
BHOLA GHATWAR
|
3420006WL014813
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BHOLA GHATWAR
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z160720220399470
|
22/07/2022
|
RAJAN RAJWAR
|
3420006WL014815
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RAJAN RAJWAR
|
()
|
|
128
|
PETERWAR
|
JH-20-006-007-005/25007
(CHANDO)
|
3420006000NRG23Z160720220399471
|
22/07/2022
|
ANJU DEVI
|
3420006WL014815
|
ANJU DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ANJU DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-005/267132
(CHANDO)
|
3420006000NRG23Z160720220399473
|
22/07/2022
|
VIBHUTI DAS
|
3420006WL014815
|
VIBHUTI DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
VIBHUTI DAS
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-005/267177
(CHANDO)
|
3420006000NRG23Z160720220399356
|
22/07/2022
|
LAKHI DEVI
|
3420006WL014813
|
LAKHI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
131
|
PETERWAR
|
JH-20-006-007-002/267332
(CHANDO)
|
3420006000NRG23Z160720220399502
|
22/07/2022
|
REKHA DEVI
|
3420006WL014817
|
REKHA DEVI
|
00462
|
UCBA0000247
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
132
|
PETERWAR
|
JH-20-006-004-001/3076
(BUNDU)
|
3420006000NRG23Z140720220389914
|
22/07/2022
|
SURDHANI DEVI
|
3420006WL014282
|
SURDHANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
SURDHANI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23Z180720220402574
|
22/07/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL014950
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-005-004/743099
(CHARGI)
|
3420006000NRG23Z140720220390451
|
22/07/2022
|
CHAND KISHOR MARANDI
|
3420006WL014313
|
CHAND KISHOR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
CHAND KISHOR MARANDI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23Z130720220387556
|
22/07/2022
|
TALO DEVI
|
3420006WL014183
|
TALO DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
TALO DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-007-002/267000
(CHANDO)
|
3420006000NRG23Z160720220399500
|
22/07/2022
|
SUMA DEVI
|
3420006WL014817
|
SUMA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SUMA DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-002/267308
(CHANDO)
|
3420006000NRG23Z160720220399464
|
22/07/2022
|
JABUNI DEVI
|
3420006WL014815
|
JABUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
JABUNI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-002/267326
(CHANDO)
|
3420006000NRG23Z160720220399485
|
22/07/2022
|
MADHURI DEVI
|
3420006WL014816
|
MADHURI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MADHURI DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z160720220399349
|
22/07/2022
|
ROHIT RAJAK
|
3420006WL014813
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
ROHIT RAJAK
|
()
|
|
140
|
PETERWAR
|
JH-20-006-007-002/7638
(CHANDO)
|
3420006000NRG23Z160720220399486
|
22/07/2022
|
NISHU DEVI
|
3420006WL014816
|
NISHU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
NISHU DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z160720220399353
|
22/07/2022
|
MALTI DEVI
|
3420006WL014813
|
MALTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
MALTI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z160720220399354
|
22/07/2022
|
RINA DEVI
|
3420006WL014813
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
RINA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z160720220399474
|
22/07/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL014815
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
144
|
PETERWAR
|
JH-20-006-007-005/8000
(CHANDO)
|
3420006000NRG23Z160720220399357
|
22/07/2022
|
SARO DEVI
|
3420006WL014813
|
SARO DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SARO DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-010-001/939661
(DARID)
|
3420006000NRG23Z130720220386697
|
22/07/2022
|
CHOOTNI DEVI
|
3420006WL014138
|
CHOOTNI DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
23/07/2022
|
|
S28633970
|
|
CHOOTNI DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23Z180720220401900
|
22/07/2022
|
SUNIL MURMU
|
3420006WL014936
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SUNIL MURMU
|
()
|
|
147
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23Z180720220401903
|
22/07/2022
|
NARESH SINGH
|
3420006WL014936
|
NARESH SINGH
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28634001
|
|
NARESH SINGH
|
()
|
|
148
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z130720220387068
|
22/07/2022
|
SEWA LAL MURMU
|
3420006WL014163
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SEWA LAL MURMU
|
()
|
|
149
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z130720220387069
|
22/07/2022
|
PRAKASH MURMU
|
3420006WL014163
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
PRAKASH MURMU
|
()
|
|
150
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z130720220387072
|
22/07/2022
|
KIRAN DEVI
|
3420006WL014163
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
KIRAN DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23Z130720220387076
|
22/07/2022
|
UPASI DEVI
|
3420006WL014163
|
UPASI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
UPASI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z130720220387079
|
22/07/2022
|
PANDU MANJHI
|
3420006WL014163
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
PANDU MANJHI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z130720220387081
|
22/07/2022
|
ANITA DEVI
|
3420006WL014163
|
ANITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
ANITA DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z130720220387087
|
22/07/2022
|
KOLOMUNI DEVI
|
3420006WL014163
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
23/07/2022
|
|
S28634001
|
|
KOLOMUNI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG23Z120720220384071
|
22/07/2022
|
DULARI DEVI
|
3420006WL014011
|
DULARI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DULARI DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG23Z120720220384072
|
22/07/2022
|
SANJAY KR. HEMBROM
|
3420006WL014011
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28634001
|
|
SANJAY KR. HEMBROM
|
()
|
|
157
|
PETERWAR
|
JH-20-006-014-005/12793
(MAYAPUR)
|
3420006000NRG23Z120720220384073
|
22/07/2022
|
BUDHANI DEVI
|
3420006WL014011
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
23/07/2022
|
|
S28633970
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
158
|
PETERWAR
|
JH-20-006-004-001/1578
(BUNDU)
|
3420006000NRG23Z110720220379730
|
22/07/2022
|
MANJU DEVI
|
3420006WL013842
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
MANJU DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-004-002/3841
(BUNDU)
|
3420006000NRG23Z140720220389916
|
22/07/2022
|
DALWA DEVI
|
3420006WL014282
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
DALWA DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-004-002/4056
(BUNDU)
|
3420006000NRG23Z110720220380332
|
22/07/2022
|
RADHIKA DEVI
|
3420006WL013868
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
RADHIKA DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-004-002/4067
(BUNDU)
|
3420006000NRG23Z160720220399327
|
22/07/2022
|
PANESHWARI DEVI
|
3420006WL014811
|
PANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
PANESHWARI DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-007-002/24510
(CHANDO)
|
3420006000NRG23Z110720220380449
|
22/07/2022
|
CHINTA DEVI
|
3420006WL013874
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
23/07/2022
|
|
S28633970
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14130
|
14130
|
|
|
|
|
|
|
|