|
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-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z180720220401844
|
23/07/2022
|
MD JABIR ANSARI
|
3420006WL014935
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MD JABIR ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23Z180720220401847
|
23/07/2022
|
KUNTI DEVI
|
3420006WL014935
|
KUNTI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KUNTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23Z180720220401849
|
23/07/2022
|
FULKUMARI DEVI
|
3420006WL014935
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FULKUMARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23Z180720220401860
|
23/07/2022
|
SHAHA ALAM
|
3420006WL014935
|
SHAHA ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHAHA ALAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23Z180720220401861
|
23/07/2022
|
MD HABIBULLAH ANSARI
|
3420006WL014935
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MD HABIBULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23Z160720220399640
|
23/07/2022
|
AMIT KUMAR BHAGAT
|
3420006WL014819
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AMIT KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z140720220390587
|
23/07/2022
|
BABLU MARANDI
|
3420006WL014319
|
BABLU MARANDI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BABLU MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23Z140720220389888
|
23/07/2022
|
BIRASO DEVI
|
3420006WL014281
|
BIRASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BIRASO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z140720220389890
|
23/07/2022
|
BAHAMUNI DEVI
|
3420006WL014281
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BAHAMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z140720220389889
|
23/07/2022
|
LAL MOHAN MANJHI
|
3420006WL014281
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LAL MOHAN MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23Z140720220389892
|
23/07/2022
|
BARJUN MANJHI
|
3420006WL014281
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BARJUN MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z140720220389902
|
23/07/2022
|
CHOTKI DEVI
|
3420006WL014281
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHOTKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z140720220389901
|
23/07/2022
|
MINA DEVI
|
3420006WL014281
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MINA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23Z200720220411992
|
23/07/2022
|
SAHEB RAM TUDU
|
3420006WL015360
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAHEB RAM TUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23Z200720220411997
|
23/07/2022
|
MANOJ KUMAR MAHTO
|
3420006WL015360
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANOJ KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-003/32191
(CHANDO)
|
3420006000NRG23Z140720220389927
|
23/07/2022
|
RAJMATI DEVI
|
3420006WL014284
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJMATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z160720220400051
|
23/07/2022
|
MANESH KARMALI
|
3420006WL014834
|
MANESH KARMALI
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANESH KARMALI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z180720220401957
|
23/07/2022
|
TIJUWA MANJHI
|
3420006WL014937
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
TIJUWA MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z180720220401963
|
23/07/2022
|
RAJESH SOREN
|
3420006WL014937
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJESH SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z180720220401966
|
23/07/2022
|
SANTOSH SOREN
|
3420006WL014937
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANTOSH SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23Z180720220402131
|
23/07/2022
|
NANDKISHOR NAYAK
|
3420006WL014943
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NANDKISHOR NAYAK
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z150720220392350
|
23/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL014387
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23Z150720220392329
|
23/07/2022
|
SANJANA DEVI
|
3420006WL014386
|
SANJANA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJANA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23Z150720220392355
|
23/07/2022
|
RUKMANI DEVI
|
3420006WL014387
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RUKMANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23Z130720220388115
|
23/07/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL014215
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23Z130720220388134
|
23/07/2022
|
MUKESH PANDEY
|
3420006WL014216
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MUKESH PANDEY
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z180720220404658
|
23/07/2022
|
PRAVEEN KARMALI
|
3420006WL015041
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRAVEEN KARMALI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23Z180720220404659
|
23/07/2022
|
SITA DEVI
|
3420006WL015041
|
SITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23Z190720220406651
|
23/07/2022
|
KALAWATI DEVI
|
3420006WL015119
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALAWATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23Z180720220404662
|
23/07/2022
|
MD HASAN ANSARI
|
3420006WL015041
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MD HASAN ANSARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z160720220400198
|
23/07/2022
|
CHAMPA DEVI
|
3420006WL014844
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHAMPA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z160720220400200
|
23/07/2022
|
SUNITA DEVI
|
3420006WL014844
|
SUNITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23Z190720220406698
|
23/07/2022
|
MASAO DEVI
|
3420006WL015121
|
MASAO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MASAO DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23Z190720220406700
|
23/07/2022
|
SUDHIR TUDU
|
3420006WL015121
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUDHIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-011-001/10393
(DHARWATAND)
|
3420006000NRG23Z130720220387568
|
23/07/2022
|
ROSHNI DEVI
|
3420006WL014184
|
ROSHNI DEVI
|
00048
|
BKID0004898
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23Z190720220405928
|
23/07/2022
|
MUNILAL YADAV
|
3420006WL015093
|
MUNILAL YADAV
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MUNILAL YADAV
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23Z140720220390590
|
23/07/2022
|
SAKHI DEVI
|
3420006WL014319
|
SAKHI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAKHI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-011-001/10160
(DHARWATAND)
|
3420006000NRG23Z160720220400090
|
23/07/2022
|
SURESH KAMAR
|
3420006WL014836
|
SURESH KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SURESH KAMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-011-001/10393
(DHARWATAND)
|
3420006000NRG23Z130720220387567
|
23/07/2022
|
ASHOK KUMAR THAKUR
|
3420006WL014184
|
ASHOK KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHOK KUMAR THAKUR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23Z180720220404648
|
23/07/2022
|
KEDAR MAHTO
|
3420006WL015041
|
KEDAR MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KEDAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z180720220404666
|
23/07/2022
|
ABDUL HAKIM ANSARI
|
3420006WL015041
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ABDUL HAKIM ANSARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23Z180720220404667
|
23/07/2022
|
SHOKAT ANSARI
|
3420006WL015041
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHOKAT ANSARI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23Z180720220404729
|
23/07/2022
|
SUKHDEV MANJHI
|
3420006WL015042
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUKHDEV MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23Z190720220406657
|
23/07/2022
|
JHALO DEVI
|
3420006WL015119
|
JHALO DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JHALO DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/21429
(ULGADDA)
|
3420006000NRG23Z190720220406658
|
23/07/2022
|
JHARI SINGH
|
3420006WL015119
|
JHARI SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JHARI SINGH
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23Z180720220404671
|
23/07/2022
|
ROHAN MANJHI
|
3420006WL015041
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ROHAN MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG23Z180720220404733
|
23/07/2022
|
SHITAL HEMBRAM
|
3420006WL015042
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHITAL HEMBRAM
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23Z180720220404672
|
23/07/2022
|
ANITA DEVI
|
3420006WL015041
|
ANITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23Z180720220404742
|
23/07/2022
|
KAMLESH HANSDA
|
3420006WL015042
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAMLESH HANSDA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23Z180720220404675
|
23/07/2022
|
NUNIYA DEVI
|
3420006WL015041
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NUNIYA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23Z180720220404676
|
23/07/2022
|
LAL MUNI DEVI
|
3420006WL015041
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LAL MUNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z180720220404678
|
23/07/2022
|
GAYTRI DEVI
|
3420006WL015041
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GAYTRI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z180720220404680
|
23/07/2022
|
ASHOK KAMAR
|
3420006WL015041
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHOK KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-010-001/24774
(DARID)
|
3420006000NRG23Z160720220400048
|
23/07/2022
|
KAJOL DEVI
|
3420006WL014834
|
KAJOL DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAJOL DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23Z180720220404652
|
23/07/2022
|
RAJU KAMAR
|
3420006WL015041
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJU KAMAR
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23Z180720220404668
|
23/07/2022
|
GYASUDDIN ANSARI
|
3420006WL015041
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
15
|
15
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GYASUDDIN ANSARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z190720220406392
|
23/07/2022
|
BANSI MANJHI
|
3420006WL015104
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BANSI MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z160720220400204
|
23/07/2022
|
GITA DEVI
|
3420006WL014844
|
GITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z160720220400208
|
23/07/2022
|
KHEMANTI DEVI
|
3420006WL014844
|
KHEMANTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KHEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399219
|
23/07/2022
|
TARAWATI DEVI
|
3420006WL014808
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
TARAWATI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399226
|
23/07/2022
|
PRAKASH MANJHI
|
3420006WL014809
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRAKASH MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399227
|
23/07/2022
|
SANJU DEVI
|
3420006WL014809
|
SANJU DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23Z140720220389885
|
23/07/2022
|
DASHMI DEVI
|
3420006WL014281
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DASHMI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23Z140720220389891
|
23/07/2022
|
NARESH MURMU
|
3420006WL014281
|
NARESH MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NARESH MURMU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23Z140720220389895
|
23/07/2022
|
CHAITA HANSDA
|
3420006WL014281
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHAITA HANSDA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23Z140720220389896
|
23/07/2022
|
DHANSHARIYA DEVI
|
3420006WL014281
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DHANSHARIYA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-002/26724
(ARAJUA)
|
3420006000NRG23Z140720220389899
|
23/07/2022
|
LADU MANJHI
|
3420006WL014281
|
LADU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LADU MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z140720220389900
|
23/07/2022
|
PARMILA DEVI
|
3420006WL014281
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PARMILA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23Z190720220405931
|
23/07/2022
|
SARITA DEVI
|
3420006WL015093
|
SARITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SARITA DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23Z190720220405937
|
23/07/2022
|
URMILA DEVI
|
3420006WL015093
|
URMILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
URMILA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z190720220405939
|
23/07/2022
|
REKHA DEVI
|
3420006WL015093
|
REKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
REKHA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23Z190720220405941
|
23/07/2022
|
RUBI KUMARI
|
3420006WL015093
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RUBI KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23Z190720220405942
|
23/07/2022
|
SUMAN KUMARI
|
3420006WL015093
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUMAN KUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23Z200720220411907
|
23/07/2022
|
PUNIYA DEVI
|
3420006WL015355
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PUNIYA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23Z200720220411908
|
23/07/2022
|
PUJA KUMARI
|
3420006WL015355
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PUJA KUMARI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23Z200720220411909
|
23/07/2022
|
NISHA KUMARI
|
3420006WL015355
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NISHA KUMARI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23Z200720220411910
|
23/07/2022
|
KAJAL KUMARI
|
3420006WL015355
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAJAL KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23Z140720220390444
|
23/07/2022
|
MAHAVIR MAHTO
|
3420006WL014313
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MAHAVIR MAHTO
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23Z180720220402129
|
23/07/2022
|
RAM RAWANIH
|
3420006WL014943
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAM RAWANIH
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23Z150720220392295
|
23/07/2022
|
KIRAN DEVI
|
3420006WL014385
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KIRAN DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23Z150720220392296
|
23/07/2022
|
REKHA DEVI
|
3420006WL014385
|
REKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
REKHA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23Z150720220392297
|
23/07/2022
|
SUNITA DEVI
|
3420006WL014385
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23Z180720220402134
|
23/07/2022
|
UPENDRA KEWAT
|
3420006WL014943
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
UPENDRA KEWAT
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23Z150720220392298
|
23/07/2022
|
BABITA DEVI
|
3420006WL014385
|
BABITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BABITA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23Z150720220392327
|
23/07/2022
|
KAJAL DEVI
|
3420006WL014386
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAJAL DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23Z150720220392328
|
23/07/2022
|
KAJAL DEVI
|
3420006WL014386
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KAJAL DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/10236
(PATAKI)
|
3420006000NRG23Z150720220392299
|
23/07/2022
|
BILASO DEVI
|
3420006WL014385
|
BILASO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BILASO DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23Z150720220392330
|
23/07/2022
|
MANSU MARANDI
|
3420006WL014386
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANSU MARANDI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/15735
(PATAKI)
|
3420006000NRG23Z150720220392332
|
23/07/2022
|
MALATI DEVI
|
3420006WL014386
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MALATI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z150720220392335
|
23/07/2022
|
PUTUL DEVI
|
3420006WL014386
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PUTUL DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z150720220392313
|
23/07/2022
|
KESHRI DEVI
|
3420006WL014385
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KESHRI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23Z130720220388131
|
23/07/2022
|
GUDIYA DEVI
|
3420006WL014216
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GUDIYA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z180720220404651
|
23/07/2022
|
ANITA DEVI
|
3420006WL015041
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANITA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z180720220404650
|
23/07/2022
|
ASHOK KARMALI
|
3420006WL015041
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHOK KARMALI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23Z180720220404655
|
23/07/2022
|
SULEKHA DEVI
|
3420006WL015041
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SULEKHA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23Z180720220404669
|
23/07/2022
|
RUPMANI DEVI
|
3420006WL015041
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RUPMANI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23Z190720220406689
|
23/07/2022
|
SHIV KUMAR MARANDI
|
3420006WL015121
|
SHIV KUMAR MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHIV KUMAR MARANDI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z190720220406386
|
23/07/2022
|
DIGAMBAR MURMU
|
3420006WL015104
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DIGAMBAR MURMU
|
()
|
|
99
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z160720220400207
|
23/07/2022
|
HEMANT MAHTO
|
3420006WL014844
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HEMANT MAHTO
|
()
|
|
100
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23Z160720220400209
|
23/07/2022
|
SUDAMA MAHTO
|
3420006WL014844
|
SUDAMA MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
24/07/2022
|
|
S41359631
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23Z190720220405930
|
23/07/2022
|
DILIP KUMAR YADAV
|
3420006WL015093
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DILIP KUMAR YADAV
|
()
|
|
102
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23Z180720220404660
|
23/07/2022
|
DHIRAN KARMALI
|
3420006WL015041
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DHIRAN KARMALI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23Z180720220404673
|
23/07/2022
|
LALITA DEVI
|
3420006WL015041
|
LALITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LALITA DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z180720220404677
|
23/07/2022
|
SANTOSH KAMAR
|
3420006WL015041
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANTOSH KAMAR
|
()
|
|
105
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z180720220404679
|
23/07/2022
|
ADHNI DEVI
|
3420006WL015041
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ADHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
106
|
PETERWAR
|
JH-20-006-022-001/503396
(ULGADDA)
|
3420006000NRG23Z180720220404661
|
23/07/2022
|
ANITA KUMARI
|
3420006WL015041
|
ANITA KUMARI
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
107
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z160720220399624
|
23/07/2022
|
PAWAN SINGH
|
3420006WL014819
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PAWAN SINGH
|
()
|
|
108
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23Z160720220399632
|
23/07/2022
|
BALKRISHNA SINGH
|
3420006WL014819
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BALKRISHNA SINGH
|
()
|
|
109
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23Z160720220399634
|
23/07/2022
|
MINA DEVI
|
3420006WL014819
|
MINA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MINA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23Z180720220401848
|
23/07/2022
|
PYARELAL RAVIDAS
|
3420006WL014935
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PYARELAL RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23Z200720220411996
|
23/07/2022
|
RAMKISHOR TUDU
|
3420006WL015360
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMKISHOR TUDU
|
()
|
|
112
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z140720220390443
|
23/07/2022
|
TANUJA DEVI
|
3420006WL014313
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
TANUJA DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-005-003/7904
(CHARGI)
|
3420006000NRG23Z140720220390445
|
23/07/2022
|
JETHU GHANSI
|
3420006WL014313
|
JETHU GHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JETHU GHANSI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z160720220399635
|
23/07/2022
|
RAMNATH MANJHI
|
3420006WL014819
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMNATH MANJHI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-010-001/939663
(DARID)
|
3420006000NRG23Z160720220400052
|
23/07/2022
|
SANJAY KAMAR
|
3420006WL014834
|
SANJAY KAMAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJAY KAMAR
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23Z150720220392351
|
23/07/2022
|
ALAMA MANJHI
|
3420006WL014387
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ALAMA MANJHI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23Z190720220406384
|
23/07/2022
|
SUNITA DEVI
|
3420006WL015104
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z190720220406387
|
23/07/2022
|
NITU DEVI
|
3420006WL015104
|
NITU DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
119
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23Z160720220399638
|
23/07/2022
|
SANJAY RAY
|
3420006WL014819
|
SANJAY RAY
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
120
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23Z140720220389886
|
23/07/2022
|
BUDHAN MANJHI
|
3420006WL014281
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
121
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23Z130720220388132
|
23/07/2022
|
YASHODA DEVI
|
3420006WL014216
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
YASHODA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23Z130720220388133
|
23/07/2022
|
KALAWATI DEVI
|
3420006WL014216
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALAWATI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z190720220406391
|
23/07/2022
|
DENI DEVI
|
3420006WL015104
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DENI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z190720220406695
|
23/07/2022
|
SURESH MANJHI
|
3420006WL015121
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SURESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|