|
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-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401011
|
23/07/2022
|
CHANDAN KUMAR SINGH
|
3420006WL014886
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0JAINAM
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/7
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386405
|
23/07/2022
|
REETA DEVI
|
3420006WL014125
|
REETA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-001/267245
(CHANDO)
|
3420006000NRG23Z160720220399631
|
23/07/2022
|
BASANTI DEVI
|
3420006WL014819
|
BASANTI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BASANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12695
(KHETKO)
|
3420006000NRG23Z180720220401865
|
23/07/2022
|
KALIM ANSARI
|
3420006WL014935
|
KALIM ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z130720220386651
|
23/07/2022
|
PARO DEVI
|
3420006WL014137
|
PARO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PARO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23Z130720220387655
|
23/07/2022
|
VIRENDRA MURMU
|
3420006WL014188
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
VIRENDRA MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG23Z130720220387686
|
23/07/2022
|
BISHWANATH MANJHI
|
3420006WL014190
|
BISHWANATH MANJHI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BISHWANATH MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23Z130720220387689
|
23/07/2022
|
KAILASH TUDU
|
3420006WL014190
|
KAILASH TUDU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KAILASH TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23Z130720220387688
|
23/07/2022
|
KARTIK MANJHI
|
3420006WL014190
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KARTIK MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300433
(KOH)
|
3420006000NRG23Z130720220387690
|
23/07/2022
|
RAJENDRA KUMAR HEMBRAM
|
3420006WL014190
|
RAJENDRA KUMAR HEMBRAM
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJENDRA KUMAR HEMBRAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10437
(KOH)
|
3420006000NRG23Z130720220387691
|
23/07/2022
|
FULO DEVI
|
3420006WL014190
|
FULO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FULO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10701
(KOH)
|
3420006000NRG23Z130720220387656
|
23/07/2022
|
MIHILAL MANJHI
|
3420006WL014188
|
MIHILAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MIHILAL MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23Z130720220387692
|
23/07/2022
|
RAM BILAS BEDIYA
|
3420006WL014190
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAM BILAS BEDIYA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z130720220387694
|
23/07/2022
|
DHANESHWAR MANJHI
|
3420006WL014190
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DHANESHWAR MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300254
(KOH)
|
3420006000NRG23Z130720220387657
|
23/07/2022
|
MADHAV LAL MURMU
|
3420006WL014188
|
MADHAV LAL MURMU
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MADHAV LAL MURMU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-003/10569
(KOH)
|
3420006000NRG23Z130720220387658
|
23/07/2022
|
KARMA MANJHI
|
3420006WL014188
|
KARMA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KARMA MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23Z120720220383970
|
23/07/2022
|
RAWAN KISKU
|
3420006WL014009
|
RAWAN KISKU
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RAWAN KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23Z130720220387111
|
23/07/2022
|
SARUBALA DEVI
|
3420006WL014164
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARUBALA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23Z130720220387222
|
23/07/2022
|
SARUN DEVI
|
3420006WL014167
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARUN DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23Z130720220387223
|
23/07/2022
|
ARTI DEVI
|
3420006WL014167
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ARTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z130720220387237
|
23/07/2022
|
JEETNI DEVI
|
3420006WL014167
|
JEETNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
JEETNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23Z180720220402135
|
23/07/2022
|
ANAND KEWAT
|
3420006WL014943
|
ANAND KEWAT
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANAND KEWAT
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23Z180720220402140
|
23/07/2022
|
RANJIT TURI
|
3420006WL014943
|
RANJIT TURI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RANJIT TURI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23Z180720220402141
|
23/07/2022
|
BABITA DEVI
|
3420006WL014943
|
BABITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BABITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23Z180720220402146
|
23/07/2022
|
BADDU KEWAT
|
3420006WL014943
|
BADDU KEWAT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BADDU KEWAT
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z180720220402147
|
23/07/2022
|
SHANKAR SINGH
|
3420006WL014943
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHANKAR SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z180720220402155
|
23/07/2022
|
SHIV KUMAR
|
3420006WL014943
|
SHIV KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SHIV KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23Z180720220404880
|
23/07/2022
|
SITWA DEVI
|
3420006WL015048
|
SITWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
24/07/2022
|
|
S41359631
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-020-001/2021331
(SADMAKALA)
|
3420006000NRG23Z180720220404427
|
23/07/2022
|
GITA DEVI
|
3420006WL015028
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z150720220391530
|
23/07/2022
|
NIRAJ KUMAR MURMU
|
3420006WL014358
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NIRAJ KUMAR MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z150720220391533
|
23/07/2022
|
KALIDAS MURMU
|
3420006WL014358
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALIDAS MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z180720220404430
|
23/07/2022
|
GUDIYA DEVI
|
3420006WL015028
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
GUDIYA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z130720220388101
|
23/07/2022
|
BHIKHANI DEVI
|
3420006WL014215
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BHIKHANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19388
(SADMAKALA)
|
3420006000NRG23Z180720220404431
|
23/07/2022
|
PRAMILA DEVI
|
3420006WL015028
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRAMILA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z130720220388105
|
23/07/2022
|
DINU KAMAR
|
3420006WL014215
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DINU KAMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23Z130720220388111
|
23/07/2022
|
RINA DEVI
|
3420006WL014215
|
RINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RINA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/2021196
(SADMAKALA)
|
3420006000NRG23Z180720220404434
|
23/07/2022
|
USHA DEVI
|
3420006WL015028
|
USHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
USHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z130720220388114
|
23/07/2022
|
SABI DEVI
|
3420006WL014215
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SABI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/2021252
(SADMAKALA)
|
3420006000NRG23Z130720220388116
|
23/07/2022
|
ANITA DEVI
|
3420006WL014215
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ANITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23Z130720220388117
|
23/07/2022
|
SANJAY KUMAR MAHTO
|
3420006WL014215
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SANJAY KUMAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23Z130720220388118
|
23/07/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL014215
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z180720220404437
|
23/07/2022
|
RENUKA DEVI
|
3420006WL015028
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RENUKA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23Z130720220388120
|
23/07/2022
|
PARWATI DEVI
|
3420006WL014215
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
PARWATI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202156
(SADMAKALA)
|
3420006000NRG23Z130720220388121
|
23/07/2022
|
JAGESHWAR KAMAR
|
3420006WL014215
|
JAGESHWAR KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JAGESHWAR KAMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z130720220388124
|
23/07/2022
|
BINA DEVI
|
3420006WL014215
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BINA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23Z190720220406702
|
23/07/2022
|
RESHMI DEVI
|
3420006WL015121
|
RESHMI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23Z180720220402150
|
23/07/2022
|
MANOJ KUMAR
|
3420006WL014943
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANOJ KUMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23Z180720220402154
|
23/07/2022
|
MAMTA KUMARI
|
3420006WL014943
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-009-001/31695
(CHALKARI SOUTH)
|
3420006000NRG23Z150720220391499
|
23/07/2022
|
BHUNESHWAR SINGH
|
3420006WL014356
|
BHUNESHWAR SINGH
|
00048
|
BKID0004871
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BHUNESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-009-001/31697
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401018
|
23/07/2022
|
KAILASH SINGH
|
3420006WL014887
|
KAILASH SINGH
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAILASH SINGH
|
()
|
|
51
|
PETERWAR
|
JH-20-006-009-001/31697
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401019
|
23/07/2022
|
LALITA DEVI
|
3420006WL014887
|
LALITA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-007-002/24562
(CHANDO)
|
3420006000NRG23Z180720220401751
|
23/07/2022
|
KAMDEV GHATWAR
|
3420006WL014933
|
KAMDEV GHATWAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAMDEV GHATWAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-002/4535
(CHANDO)
|
3420006000NRG23Z180720220401762
|
23/07/2022
|
LAKHINDRA RAJWAR
|
3420006WL014933
|
LAKHINDRA RAJWAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LAKHINDRA RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-008-001/6055
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386630
|
23/07/2022
|
SANDHYA GIRI
|
3420006WL014135
|
SANDHYA GIRI
|
00048
|
BKID0005252
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANDHYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23Z140720220389954
|
23/07/2022
|
LIL DEVI
|
3420006WL014286
|
LIL DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LIL DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23Z140720220389955
|
23/07/2022
|
SUMAN SINHA
|
3420006WL014286
|
SUMAN SINHA
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUMAN SINHA
|
()
|
|
57
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23Z140720220389956
|
23/07/2022
|
ANJU DEVI
|
3420006WL014286
|
ANJU DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANJU DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23Z150720220392238
|
23/07/2022
|
KARAM CHAND SOREN
|
3420006WL014383
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KARAM CHAND SOREN
|
()
|
|
59
|
PETERWAR
|
JH-20-006-006-001/4168
(CHANPI)
|
3420006000NRG23Z140720220389967
|
23/07/2022
|
SARITA DEVI
|
3420006WL014287
|
SARITA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z150720220392244
|
23/07/2022
|
SONAMUNI DEVI
|
3420006WL014383
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SONAMUNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23Z150720220392250
|
23/07/2022
|
ANJALI KUMARI
|
3420006WL014383
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANJALI KUMARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23Z140720220389968
|
23/07/2022
|
LALKU TURI
|
3420006WL014287
|
LALKU TURI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LALKU TURI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23Z140720220389969
|
23/07/2022
|
SAMPATIA DEVI
|
3420006WL014287
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAMPATIA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23Z140720220389970
|
23/07/2022
|
SARITA DEVI
|
3420006WL014287
|
SARITA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG23Z180720220401864
|
23/07/2022
|
SHAMSAD ALAM
|
3420006WL014935
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHAMSAD ALAM
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/12712
(KHETKO)
|
3420006000NRG23Z180720220401867
|
23/07/2022
|
SOYAB ANSARI
|
3420006WL014935
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SOYAB ANSARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z180720220402137
|
23/07/2022
|
AMAR KUMAR THAKUR
|
3420006WL014943
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AMAR KUMAR THAKUR
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23Z180720220402145
|
23/07/2022
|
PITAMBAR KEWAT
|
3420006WL014943
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PITAMBAR KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z180720220404432
|
23/07/2022
|
SUGIYA DEVI
|
3420006WL015028
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUGIYA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z190720220406692
|
23/07/2022
|
TUPALI DEVI
|
3420006WL015121
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
TUPALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386401
|
23/07/2022
|
KUNTI DEVI
|
3420006WL014125
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Rejected
|
24/07/2022
|
|
S41359631
|
No Such Account
|
|
|
|
72
|
PETERWAR
|
JH-20-006-002-001/2690
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386431
|
23/07/2022
|
KANTI DEVI
|
3420006WL014127
|
KANTI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KANTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386432
|
23/07/2022
|
RADHA DEVI
|
3420006WL014127
|
RADHA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RADHA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-002-001/28479
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386404
|
23/07/2022
|
SUNITA DEVI
|
3420006WL014125
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-002-001/39
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386433
|
23/07/2022
|
ARTI DEVI
|
3420006WL014127
|
ARTI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ARTI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-002-001/829
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386434
|
23/07/2022
|
DROPADI DEVI
|
3420006WL014127
|
DROPADI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DROPADI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-002-001/949
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386406
|
23/07/2022
|
SUDHA DEVI
|
3420006WL014125
|
SUDHA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUDHA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401005
|
23/07/2022
|
RAJENDRA PRASAD SINGH
|
3420006WL014886
|
RAJENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJENDRA PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23Z130720220387653
|
23/07/2022
|
SAMPATI DEVI
|
3420006WL014188
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAMPATI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z180720220402120
|
23/07/2022
|
PRITAM RAWANI
|
3420006WL014943
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRITAM RAWANI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23Z130720220387255
|
23/07/2022
|
SUNITA DEVI
|
3420006WL014168
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23Z130720220387256
|
23/07/2022
|
SUNITA DEVI
|
3420006WL014168
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23Z130720220387260
|
23/07/2022
|
DUKHANI DEVI
|
3420006WL014168
|
DUKHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DUKHANI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23Z130720220387261
|
23/07/2022
|
KULWANTI DEVI
|
3420006WL014168
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KULWANTI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23Z180720220402133
|
23/07/2022
|
ASHISH KUMAR THAKUR
|
3420006WL014943
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHISH KUMAR THAKUR
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-002/70001
(PATAKI)
|
3420006000NRG23Z180720220402138
|
23/07/2022
|
GOTAM KUMAR
|
3420006WL014943
|
GOTAM KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GOTAM KUMAR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23Z180720220402142
|
23/07/2022
|
MAHESH KEWAT
|
3420006WL014943
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MAHESH KEWAT
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/10124
(PATAKI)
|
3420006000NRG23Z150720220392266
|
23/07/2022
|
PANWA DEVI
|
3420006WL014384
|
PANWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PANWA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23Z180720220402151
|
23/07/2022
|
MILWA DEVI
|
3420006WL014943
|
MILWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MILWA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z180720220402158
|
23/07/2022
|
SITA DEVI
|
3420006WL014943
|
SITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SITA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15798
(PATAKI)
|
3420006000NRG23Z150720220392268
|
23/07/2022
|
SIKANDAR KAMAR
|
3420006WL014384
|
SIKANDAR KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SIKANDAR KAMAR
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z180720220404881
|
23/07/2022
|
MANGARI DEVI
|
3420006WL015048
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANGARI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23Z180720220404884
|
23/07/2022
|
PRIYA DEVI
|
3420006WL015048
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRIYA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z190720220406747
|
23/07/2022
|
SIMA DEVI
|
3420006WL015124
|
SIMA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SIMA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z150720220392366
|
23/07/2022
|
SURESH MARANDI
|
3420006WL014388
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SURESH MARANDI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z150720220392368
|
23/07/2022
|
NIKHIL BASKE
|
3420006WL014388
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NIKHIL BASKE
|
()
|
|
97
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z150720220391531
|
23/07/2022
|
BHUNESHWAR MURMU
|
3420006WL014358
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BHUNESHWAR MURMU
|
()
|
|
98
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z180720220404433
|
23/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL015028
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DEEPAK KUMAR SAW
|
()
|
|
99
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z180720220404435
|
23/07/2022
|
KALYANI DEVI
|
3420006WL015028
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALYANI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z180720220404436
|
23/07/2022
|
JITENDRA KUMAR
|
3420006WL015028
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JITENDRA KUMAR
|
()
|
|
101
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z130720220388119
|
23/07/2022
|
HARENDRA MAHTO
|
3420006WL014215
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HARENDRA MAHTO
|
()
|
|
102
|
PETERWAR
|
JH-20-006-020-003/202176
(SADMAKALA)
|
3420006000NRG23Z180720220404518
|
23/07/2022
|
RAJIYA BANO
|
3420006WL015033
|
RAJIYA BANO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJIYA BANO
|
()
|
|
103
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z130720220388122
|
23/07/2022
|
GOPAL MAHTO
|
3420006WL014215
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GOPAL MAHTO
|
()
|
|
104
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23Z190720220406699
|
23/07/2022
|
MANJU DEVI
|
3420006WL015121
|
MANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
105
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23Z150720220392241
|
23/07/2022
|
GOVIND SOREN
|
3420006WL014383
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GOVIND SOREN
|
()
|
|
106
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23Z150720220392245
|
23/07/2022
|
RASIK MANJHI
|
3420006WL014383
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RASIK MANJHI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23Z150720220392249
|
23/07/2022
|
JYOTI KUMARI
|
3420006WL014383
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JYOTI KUMARI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z140720220390006
|
23/07/2022
|
PURANI DEVI
|
3420006WL014290
|
PURANI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PURANI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z180720220402119
|
23/07/2022
|
ANJU KUMARI
|
3420006WL014943
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANJU KUMARI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23Z180720220402136
|
23/07/2022
|
SARITA DEVI
|
3420006WL014943
|
SARITA DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386640
|
23/07/2022
|
JITENDRA RAVIDAS
|
3420006WL014136
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JITENDRA RAVIDAS
|
()
|
|
112
|
PETERWAR
|
JH-20-006-008-001/5143
(CHALKARI NORTH)
|
3420006000NRG23Z120720220384704
|
23/07/2022
|
PUNAM DEVI
|
3420006WL014036
|
PUNAM DEVI
|
00415
|
SBIN0007264
|
30
|
30
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PUNAM DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-008-001/5146
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386641
|
23/07/2022
|
FULMATI DEVI
|
3420006WL014136
|
FULMATI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FULMATI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386642
|
23/07/2022
|
RAMLAL RAVIDAS
|
3420006WL014136
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMLAL RAVIDAS
|
()
|
|
115
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386643
|
23/07/2022
|
JHALO DEVI
|
3420006WL014136
|
JHALO DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JHALO DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-008-001/5376
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386627
|
23/07/2022
|
RAMRATI DEVI
|
3420006WL014135
|
RAMRATI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMRATI DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-008-001/5841
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386644
|
23/07/2022
|
GITA DEVI
|
3420006WL014136
|
GITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GITA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-008-001/5860
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386645
|
23/07/2022
|
MOHAN RAVIDAS
|
3420006WL014136
|
MOHAN RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MOHAN RAVIDAS
|
()
|
|
119
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386629
|
23/07/2022
|
USHA DEVI
|
3420006WL014135
|
USHA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
USHA DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-008-001/6057
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386646
|
23/07/2022
|
SARITA DEVI
|
3420006WL014136
|
SARITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARITA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-008-001/6072
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386631
|
23/07/2022
|
REKHA DEVI
|
3420006WL014135
|
REKHA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
REKHA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401006
|
23/07/2022
|
CHAMELI KUMARI
|
3420006WL014886
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHAMELI KUMARI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23Z180720220401842
|
23/07/2022
|
FARUK ANSARI
|
3420006WL014935
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FARUK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
124
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z180720220402132
|
23/07/2022
|
BINOD KUMAR SHARMA
|
3420006WL014943
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
125
|
PETERWAR
|
JH-20-006-007-001/26605
(CHANDO)
|
3420006000NRG23Z160720220399630
|
23/07/2022
|
FULESHWAR SINGH
|
3420006WL014819
|
FULESHWAR SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FULESHWAR SINGH
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23Z110720220380453
|
23/07/2022
|
GURIYA KUMARI
|
3420006WL013874
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
127
|
PETERWAR
|
JH-20-006-007-002/24476
(CHANDO)
|
3420006000NRG23Z180720220401749
|
23/07/2022
|
BISHU GHATWAR
|
3420006WL014933
|
BISHU GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BISHU GHATWAR
|
()
|
|
128
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23Z130720220386652
|
23/07/2022
|
SARSWATI DEVI
|
3420006WL014137
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARSWATI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z160720220399504
|
23/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL014817
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJESH KUMAR NAYAK
|
()
|
|
130
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG23Z130720220387687
|
23/07/2022
|
SUGIYA DEVI
|
3420006WL014190
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUGIYA DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-013-001/3300433
(KOH)
|
3420006000NRG23Z130720220387798
|
23/07/2022
|
DOLI KUMARI
|
3420006WL014195
|
DOLI KUMARI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DOLI KUMARI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-014-002/12203
(MAYAPUR)
|
3420006000NRG23Z120720220383969
|
23/07/2022
|
UGANI DEVI
|
3420006WL014009
|
UGANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
UGANI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-014-004/139092
(MAYAPUR)
|
3420006000NRG23Z130720220387112
|
23/07/2022
|
GULACHI DEVI
|
3420006WL014164
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GULACHI DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23Z180720220402143
|
23/07/2022
|
SURAJ KEWAT
|
3420006WL014943
|
SURAJ KEWAT
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SURAJ KEWAT
|
()
|
|
135
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23Z150720220392267
|
23/07/2022
|
MUNIYA DEVI
|
3420006WL014384
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MUNIYA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z190720220406748
|
23/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL015124
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRABHAT KUMAR SETHI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z190720220406749
|
23/07/2022
|
PRATIK SETHI
|
3420006WL015124
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRATIK SETHI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z150720220391532
|
23/07/2022
|
ANIL KUMAR SOREN
|
3420006WL014358
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANIL KUMAR SOREN
|
()
|
|
139
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23Z150720220392369
|
23/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL014388
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJAY KUMAR MURMU
|
()
|
|
140
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z130720220388100
|
23/07/2022
|
KOVI DEVI
|
3420006WL014215
|
KOVI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KOVI DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z180720220404438
|
23/07/2022
|
DARUVALA DEVI
|
3420006WL015028
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
142
|
PETERWAR
|
JH-20-006-007-002/267330
(CHANDO)
|
3420006000NRG23Z140720220389926
|
23/07/2022
|
ASHA DEVI
|
3420006WL014284
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23Z180720220402139
|
23/07/2022
|
ANIL KEWAT
|
3420006WL014943
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANIL KEWAT
|
()
|
|
144
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23Z180720220402144
|
23/07/2022
|
CHANDRALAL KEWAT
|
3420006WL014943
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHANDRALAL KEWAT
|
()
|
|
145
|
PETERWAR
|
JH-20-006-020-003/19326
(SADMAKALA)
|
3420006000NRG23Z180720220404512
|
23/07/2022
|
SAGIYA KHATUN
|
3420006WL015033
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAGIYA KHATUN
|
()
|
|
146
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23Z130720220388099
|
23/07/2022
|
SUNITA DEVI
|
3420006WL014215
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z130720220388104
|
23/07/2022
|
BABITA DEVI
|
3420006WL014215
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BABITA DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-020-003/19627
(SADMAKALA)
|
3420006000NRG23Z180720220404514
|
23/07/2022
|
SABBANA KHATUN
|
3420006WL015033
|
SABBANA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SABBANA KHATUN
|
()
|
|
149
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z130720220388108
|
23/07/2022
|
SAVITRI DEVI
|
3420006WL014215
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAVITRI DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23Z190720220406385
|
23/07/2022
|
BABE DEVI
|
3420006WL015104
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BABE DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23Z190720220406390
|
23/07/2022
|
SANGITA DEVI
|
3420006WL015104
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANGITA DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23Z190720220406393
|
23/07/2022
|
KARU TURI
|
3420006WL015104
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KARU TURI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23Z190720220406394
|
23/07/2022
|
LILA DEVI
|
3420006WL015104
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|