|
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-20-006-009-001/27050
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368092
|
19/07/2022
|
GITA DEVI
|
3420006WL013321
|
GITA DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384740
|
19/07/2022
|
BIRU TUDU
|
3420006WL014037
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIRU TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384741
|
19/07/2022
|
MOHAN MURMU
|
3420006WL014037
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MOHAN MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384742
|
19/07/2022
|
SANJAY MURMU
|
3420006WL014037
|
SANJAY MURMU
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANJAY MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384745
|
19/07/2022
|
SUNIL RAJWAR
|
3420006WL014037
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUNIL RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384746
|
19/07/2022
|
HEMANT RAJWAR
|
3420006WL014037
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
HEMANT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-016-001/18373
(PICHADI NORTH)
|
3420006000NRG23Z130720220388012
|
19/07/2022
|
CHINTA DEVI
|
3420006WL014212
|
CHINTA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHINTA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/185804
(PICHADI NORTH)
|
3420006000NRG23Z130720220388001
|
19/07/2022
|
LAXMI KUMARI
|
3420006WL014210
|
LAXMI KUMARI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAXMI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/185807
(PICHADI NORTH)
|
3420006000NRG23Z130720220388013
|
19/07/2022
|
MIRA DEVI
|
3420006WL014212
|
MIRA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MIRA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/505988
(PICHADI NORTH)
|
3420006000NRG23Z130720220387995
|
19/07/2022
|
LAKHI DEVI
|
3420006WL014209
|
LAKHI DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAKHI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/18764
(PICHRI SOUTH)
|
3420006000NRG23Z110720220379274
|
19/07/2022
|
LALU MAHTO
|
3420006WL013824
|
LALU MAHTO
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LALU MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z100720220377648
|
19/07/2022
|
MANU MANJHI
|
3420006WL013740
|
MANU MANJHI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANU MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23Z100720220377649
|
19/07/2022
|
MANJU DEVI
|
3420006WL013740
|
MANJU DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23Z020720220318066
|
19/07/2022
|
BIRBAL HEMBRUM
|
3420006WL012166
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23Z080720220367704
|
19/07/2022
|
BIRASO DEVI
|
3420006WL013316
|
BIRASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIRASO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z080720220367706
|
19/07/2022
|
BAHAMUNI DEVI
|
3420006WL013316
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BAHAMUNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z080720220367705
|
19/07/2022
|
LAL MOHAN MANJHI
|
3420006WL013316
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAL MOHAN MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23Z080720220367708
|
19/07/2022
|
BARJUN MANJHI
|
3420006WL013316
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BARJUN MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z080720220367719
|
19/07/2022
|
CHOTKI DEVI
|
3420006WL013316
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHOTKI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z080720220367718
|
19/07/2022
|
MINA DEVI
|
3420006WL013316
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MINA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23Z130720220387540
|
19/07/2022
|
MAMTA DEVI
|
3420006WL014183
|
MAMTA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MAMTA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23Z130720220387539
|
19/07/2022
|
UPENDRA RAJWAR
|
3420006WL014183
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UPENDRA RAJWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23Z130720220387548
|
19/07/2022
|
KANCHAN DEVI
|
3420006WL014183
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KANCHAN DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23Z110720220379119
|
19/07/2022
|
BABLU KAMAR
|
3420006WL013817
|
BABLU KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABLU KAMAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/939763
(DARID)
|
3420006000NRG23Z110720220379121
|
19/07/2022
|
MANOJ THAKUR
|
3420006WL013817
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANOJ THAKUR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23Z110720220379122
|
19/07/2022
|
LAKHILANDRA PRAJAPATI
|
3420006WL013817
|
LAKHILANDRA PRAJAPATI
|
00048
|
BKID0004799
|
120
|
120
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAKHILANDRA PRAJAPATI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23Z130720220387086
|
19/07/2022
|
RUPANI DEVI
|
3420006WL014163
|
RUPANI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RUPANI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z130720220387629
|
19/07/2022
|
SRIDHAR KR. MAHTO
|
3420006WL014187
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SRIDHAR KR. MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23Z130720220387631
|
19/07/2022
|
HEMANTI DEVI
|
3420006WL014187
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
HEMANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23Z130720220387630
|
19/07/2022
|
NUNIYA DEVI
|
3420006WL014187
|
NUNIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NUNIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23Z130720220387632
|
19/07/2022
|
KISHUN BEDIYA
|
3420006WL014187
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KISHUN BEDIYA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23Z130720220387633
|
19/07/2022
|
LAKHAN BEDIYA
|
3420006WL014187
|
LAKHAN BEDIYA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAKHAN BEDIYA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23Z130720220387634
|
19/07/2022
|
RAMESH KUMAR
|
3420006WL014187
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAMESH KUMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23Z130720220387635
|
19/07/2022
|
SARITA KUMARI
|
3420006WL014187
|
SARITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARITA KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z100720220377281
|
19/07/2022
|
TIJUWA MANJHI
|
3420006WL013733
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
TIJUWA MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z100720220377301
|
19/07/2022
|
RAJESH SOREN
|
3420006WL013733
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJESH SOREN
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z100720220377302
|
19/07/2022
|
SANTOSH SOREN
|
3420006WL013733
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH SOREN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23Z100720220377338
|
19/07/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL013734
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23Z100720220377345
|
19/07/2022
|
MUKESH PANDEY
|
3420006WL013734
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MUKESH PANDEY
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z110720220379628
|
19/07/2022
|
PRAVEEN KARMALI
|
3420006WL013836
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRAVEEN KARMALI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23Z110720220379629
|
19/07/2022
|
SITA DEVI
|
3420006WL013836
|
SITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23Z110720220379631
|
19/07/2022
|
KALAWATI DEVI
|
3420006WL013836
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KALAWATI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23Z110720220379547
|
19/07/2022
|
MD HASAN ANSARI
|
3420006WL013835
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MD HASAN ANSARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z080720220370571
|
19/07/2022
|
RITA DEVI
|
3420006WL013473
|
RITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z080720220370572
|
19/07/2022
|
PRAVIN NAYAK
|
3420006WL013473
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRAVIN NAYAK
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23Z080720220370577
|
19/07/2022
|
BINOD KUMAR MAHTO
|
3420006WL013473
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BINOD KUMAR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23Z080720220370581
|
19/07/2022
|
AKASH DEEP
|
3420006WL013473
|
AKASH DEEP
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AKASH DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-009-001/26896
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384736
|
19/07/2022
|
RAMESH MURMU
|
3420006WL014037
|
RAMESH MURMU
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAMESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-016-001/506096
(PICHADI NORTH)
|
3420006000NRG23Z130720220388002
|
19/07/2022
|
YASHODA KUMARI
|
3420006WL014210
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-005/26821
(CHANDO)
|
3420006000NRG23Z110720220380457
|
19/07/2022
|
HEMLAL MANJHI
|
3420006WL013874
|
HEMLAL MANJHI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
HEMLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-011-001/10059
(DHARWATAND)
|
3420006000NRG23Z070720220359944
|
19/07/2022
|
SONAM DEVI
|
3420006WL013114
|
SONAM DEVI
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SONAM DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-011-001/10160
(DHARWATAND)
|
3420006000NRG23Z080720220368151
|
19/07/2022
|
SURESH KAMAR
|
3420006WL013324
|
SURESH KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SURESH KAMAR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z070720220359946
|
19/07/2022
|
BIRAJI DEVI
|
3420006WL013114
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIRAJI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z070720220359945
|
19/07/2022
|
TIJUWA HEMBRAM
|
3420006WL013114
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
TIJUWA HEMBRAM
|
()
|
|
55
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z070720220359948
|
19/07/2022
|
URMILA KUMARI
|
3420006WL013114
|
URMILA KUMARI
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
URMILA KUMARI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z070720220359949
|
19/07/2022
|
KUNDAN HEMBRAM
|
3420006WL013114
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KUNDAN HEMBRAM
|
()
|
|
57
|
PETERWAR
|
JH-20-006-011-001/10331
(DHARWATAND)
|
3420006000NRG23Z070720220359951
|
19/07/2022
|
SANIA DEVI
|
3420006WL013114
|
SANIA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANIA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-011-001/9740
(DHARWATAND)
|
3420006000NRG23Z070720220359957
|
19/07/2022
|
GOPAL RAVIDAS
|
3420006WL013114
|
GOPAL RAVIDAS
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GOPAL RAVIDAS
|
()
|
|
59
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z060720220347298
|
19/07/2022
|
NIKHAT KHATOON
|
3420006WL012993
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
19/07/2022
|
|
S77969562
|
No Such Account
|
|
|
|
60
|
PETERWAR
|
JH-20-006-021-001/10105
(TENUCHAT)
|
3420006000NRG23Z040720220332236
|
19/07/2022
|
PRIYANKA PANDEY
|
3420006WL012586
|
PRIYANKA PANDEY
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRIYANKA PANDEY
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23Z110720220379537
|
19/07/2022
|
KEDAR MAHTO
|
3420006WL013835
|
KEDAR MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KEDAR MAHTO
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z110720220379554
|
19/07/2022
|
ABDUL HAKIM ANSARI
|
3420006WL013835
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ABDUL HAKIM ANSARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23Z110720220379555
|
19/07/2022
|
SHOKAT ANSARI
|
3420006WL013835
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHOKAT ANSARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-004/21162
(ULGADDA)
|
3420006000NRG23Z040720220332237
|
19/07/2022
|
MAHESHWAR MANJHI
|
3420006WL012586
|
MAHESHWAR MANJHI
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MAHESHWAR MANJHI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23Z110720220379633
|
19/07/2022
|
SUKHDEV MANJHI
|
3420006WL013836
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUKHDEV MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23Z110720220379642
|
19/07/2022
|
ROHAN MANJHI
|
3420006WL013836
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ROHAN MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG23Z110720220379643
|
19/07/2022
|
SHITAL HEMBRAM
|
3420006WL013836
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHITAL HEMBRAM
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/21804
(ULGADDA)
|
3420006000NRG23Z110720220379564
|
19/07/2022
|
ANITA DEVI
|
3420006WL013835
|
ANITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23Z110720220379652
|
19/07/2022
|
KAMLESH HANSDA
|
3420006WL013836
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KAMLESH HANSDA
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23Z110720220379653
|
19/07/2022
|
NUNIYA DEVI
|
3420006WL013836
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NUNIYA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23Z110720220379654
|
19/07/2022
|
LAL MUNI DEVI
|
3420006WL013836
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAL MUNI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z110720220379568
|
19/07/2022
|
GAYTRI DEVI
|
3420006WL013835
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GAYTRI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z110720220379570
|
19/07/2022
|
ASHOK KAMAR
|
3420006WL013835
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHOK KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-003/267288
(CHANDO)
|
3420006000NRG23Z020720220318064
|
19/07/2022
|
MAYNO HEMBRAM
|
3420006WL012166
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MAYNO HEMBRAM
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23Z110720220379623
|
19/07/2022
|
RAJU KAMAR
|
3420006WL013836
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJU KAMAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23Z110720220379556
|
19/07/2022
|
GYASUDDIN ANSARI
|
3420006WL013835
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GYASUDDIN ANSARI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z080720220370569
|
19/07/2022
|
SUMAN DEVI
|
3420006WL013473
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUMAN DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z080720220370579
|
19/07/2022
|
DEVNATH MAHTO
|
3420006WL013473
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DEVNATH MAHTO
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23Z080720220370580
|
19/07/2022
|
DHANESHWAR MAHTO
|
3420006WL013473
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-002-001/1066
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386374
|
19/07/2022
|
SONI DEVI
|
3420006WL014123
|
SONI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SONI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-002-001/1068
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386375
|
19/07/2022
|
LAXMI DEVI
|
3420006WL014123
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
19/07/2022
|
|
S77969562
|
No Such Account
|
|
|
|
82
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386345
|
19/07/2022
|
PUNAM DEVI
|
3420006WL014121
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PUNAM DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386333
|
19/07/2022
|
SARITA DEVI
|
3420006WL014120
|
SARITA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARITA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386334
|
19/07/2022
|
USHA DEVI
|
3420006WL014120
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
19/07/2022
|
|
S77969562
|
No Such Account
|
|
|
|
85
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386346
|
19/07/2022
|
SUSHILA DEVI
|
3420006WL014121
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUSHILA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386347
|
19/07/2022
|
SAWITRI DEVI
|
3420006WL014121
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SAWITRI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386337
|
19/07/2022
|
JANKI DEVI
|
3420006WL014120
|
JANKI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JANKI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-002-001/601
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386384
|
19/07/2022
|
USHA DEVI
|
3420006WL014123
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
USHA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386348
|
19/07/2022
|
MADHU DEVI
|
3420006WL014121
|
MADHU DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MADHU DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-002-001/782
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386349
|
19/07/2022
|
BANDANA DEVI
|
3420006WL014121
|
BANDANA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BANDANA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386338
|
19/07/2022
|
FUL DEVI
|
3420006WL014120
|
FUL DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FUL DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386350
|
19/07/2022
|
SUMAN DEVI
|
3420006WL014121
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23Z080720220367702
|
19/07/2022
|
DASHMI DEVI
|
3420006WL013316
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DASHMI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23Z080720220367707
|
19/07/2022
|
NARESH MURMU
|
3420006WL013316
|
NARESH MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NARESH MURMU
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23Z080720220367711
|
19/07/2022
|
mohari devi
|
3420006WL013316
|
mohari devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
mohari devi
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23Z080720220367712
|
19/07/2022
|
CHAITA HANSDA
|
3420006WL013316
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHAITA HANSDA
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23Z080720220367713
|
19/07/2022
|
SANGITA DEVI
|
3420006WL013316
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANGITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23Z080720220367714
|
19/07/2022
|
DHANSHARIYA DEVI
|
3420006WL013316
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DHANSHARIYA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z080720220367717
|
19/07/2022
|
PARMILA DEVI
|
3420006WL013316
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PARMILA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23Z110720220379120
|
19/07/2022
|
RAJESH KAMAR
|
3420006WL013817
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJESH KAMAR
|
()
|
|
101
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23Z130720220387085
|
19/07/2022
|
SONAMATI DEVI
|
3420006WL014163
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SONAMATI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23Z130720220387628
|
19/07/2022
|
PAHANAND RAJWAR
|
3420006WL014187
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PAHANAND RAJWAR
|
()
|
|
103
|
PETERWAR
|
JH-20-006-019-001/17112
(PETARWAR)
|
3420006000NRG23Z110720220379142
|
19/07/2022
|
SHANKARI DEVI
|
3420006WL013818
|
SHANKARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHANKARI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23Z110720220379720
|
19/07/2022
|
LAKHI KANT RAJAK
|
3420006WL013841
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAKHI KANT RAJAK
|
()
|
|
105
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23Z110720220379721
|
19/07/2022
|
BIMALI DEVI
|
3420006WL013841
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIMALI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23Z110720220379722
|
19/07/2022
|
SANTOSH RAJAK
|
3420006WL013841
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH RAJAK
|
()
|
|
107
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23Z110720220379723
|
19/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL013841
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RUPESH KUMAR RAJAK
|
()
|
|
108
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23Z110720220379726
|
19/07/2022
|
PRATIMA KUMARI
|
3420006WL013841
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRATIMA KUMARI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-019-001/192386
(PETARWAR)
|
3420006000NRG23Z110720220379728
|
19/07/2022
|
SATISH RAJAK
|
3420006WL013841
|
SATISH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SATISH RAJAK
|
()
|
|
110
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23Z100720220377342
|
19/07/2022
|
GUDIYA DEVI
|
3420006WL013734
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GUDIYA DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z110720220379622
|
19/07/2022
|
ANITA DEVI
|
3420006WL013836
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23Z110720220379621
|
19/07/2022
|
ASHOK KARMALI
|
3420006WL013836
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHOK KARMALI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23Z110720220379626
|
19/07/2022
|
SULEKHA DEVI
|
3420006WL013836
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SULEKHA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006000NRG23Z110720220379632
|
19/07/2022
|
RUPMANI DEVI
|
3420006WL013836
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RUPMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
115
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z070720220359947
|
19/07/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL013114
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PINTU KUMAR HEMBRAM
|
()
|
|
116
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z070720220359950
|
19/07/2022
|
KAJAL KUMARI
|
3420006WL013114
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KAJAL KUMARI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z070720220359953
|
19/07/2022
|
ANITA DEVI
|
3420006WL013114
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z070720220359952
|
19/07/2022
|
JAYNANDAN YADAV
|
3420006WL013114
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JAYNANDAN YADAV
|
()
|
|
119
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23Z070720220359954
|
19/07/2022
|
JAY ARYAN
|
3420006WL013114
|
JAY ARYAN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JAY ARYAN
|
()
|
|
120
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23Z070720220359955
|
19/07/2022
|
PUJA KUMARI
|
3420006WL013114
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PUJA KUMARI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-011-001/5595
(DHARWATAND)
|
3420006000NRG23Z070720220359956
|
19/07/2022
|
SHOBHA DEVI
|
3420006WL013114
|
SHOBHA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHOBHA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23Z070720220359958
|
19/07/2022
|
MANJU KUMARI
|
3420006WL013114
|
MANJU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU KUMARI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23Z110720220379630
|
19/07/2022
|
DHIRAN KARMALI
|
3420006WL013836
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DHIRAN KARMALI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23Z110720220379565
|
19/07/2022
|
LALITA DEVI
|
3420006WL013835
|
LALITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LALITA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z110720220379567
|
19/07/2022
|
SANTOSH KAMAR
|
3420006WL013835
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH KAMAR
|
()
|
|
126
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z110720220379569
|
19/07/2022
|
ADHNI DEVI
|
3420006WL013835
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ADHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
127
|
PETERWAR
|
JH-20-006-022-001/503396
(ULGADDA)
|
3420006000NRG23Z110720220379539
|
19/07/2022
|
ANITA KUMARI
|
3420006WL013835
|
ANITA KUMARI
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
128
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z080720220368116
|
19/07/2022
|
PAWAN SINGH
|
3420006WL013322
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PAWAN SINGH
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23Z080720220368121
|
19/07/2022
|
BALKRISHNA SINGH
|
3420006WL013322
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BALKRISHNA SINGH
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23Z080720220368123
|
19/07/2022
|
MINA DEVI
|
3420006WL013322
|
MINA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MINA DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-009-001/24201
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368090
|
19/07/2022
|
JHARI SINGH
|
3420006WL013321
|
JHARI SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JHARI SINGH
|
()
|
|
132
|
PETERWAR
|
JH-20-006-009-001/2491
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384729
|
19/07/2022
|
ASTAMI DEVI
|
3420006WL014037
|
ASTAMI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASTAMI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384735
|
19/07/2022
|
MISHALA DEVI
|
3420006WL014037
|
MISHALA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MISHALA DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384739
|
19/07/2022
|
SANTOSH MURMU
|
3420006WL014037
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
135
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23Z130720220387547
|
19/07/2022
|
CHUNIYA DEVI
|
3420006WL014183
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHUNIYA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23Z130720220387555
|
19/07/2022
|
SARAVAN MANJHI
|
3420006WL014183
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARAVAN MANJHI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z080720220368124
|
19/07/2022
|
RAMNATH MANJHI
|
3420006WL013322
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAMNATH MANJHI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23Z130720220387083
|
19/07/2022
|
BIHARI HEMBRAM
|
3420006WL014163
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BIHARI HEMBRAM
|
()
|
|
139
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23Z130720220387084
|
19/07/2022
|
MANOHAR MANJHI
|
3420006WL014163
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANOHAR MANJHI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23Z130720220387094
|
19/07/2022
|
BALE DEVI
|
3420006WL014163
|
BALE DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BALE DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23Z130720220387095
|
19/07/2022
|
DILESHWAR HEMBRAM
|
3420006WL014163
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DILESHWAR HEMBRAM
|
()
|
|
142
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110720220380458
|
19/07/2022
|
KARAMCHAND MANJHI
|
3420006WL013874
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KARAMCHAND MANJHI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23Z110720220379719
|
19/07/2022
|
MONU RAJAK
|
3420006WL013841
|
MONU RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MONU RAJAK
|
()
|
|
144
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23Z110720220379724
|
19/07/2022
|
PRITAM KUMAR RAJAK
|
3420006WL013841
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRITAM KUMAR RAJAK
|
()
|
|
145
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23Z110720220379725
|
19/07/2022
|
SIMA DEVI
|
3420006WL013841
|
SIMA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SIMA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-019-001/192385
(PETARWAR)
|
3420006000NRG23Z110720220379727
|
19/07/2022
|
SUBHASH KUMAR RAJAK
|
3420006WL013841
|
SUBHASH KUMAR RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUBHASH KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
147
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23Z080720220367703
|
19/07/2022
|
BUDHAN MANJHI
|
3420006WL013316
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BUDHAN MANJHI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-009-001/31453
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384737
|
19/07/2022
|
BANDHAN SINGH
|
3420006WL014037
|
BANDHAN SINGH
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BANDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
149
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23Z110720220379123
|
19/07/2022
|
SUMAN DEVI
|
3420006WL013817
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUMAN DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23Z100720220377343
|
19/07/2022
|
YASHODA DEVI
|
3420006WL013734
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
YASHODA DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23Z100720220377344
|
19/07/2022
|
KALAWATI DEVI
|
3420006WL013734
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KALAWATI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z020720220317944
|
19/07/2022
|
ANITA DEVI
|
3420006WL012164
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z080720220370573
|
19/07/2022
|
PURNIMA DEVI
|
3420006WL013473
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PURNIMA DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z080720220370575
|
19/07/2022
|
BAISHAKHI DEVI
|
3420006WL013473
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BAISHAKHI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z080720220370582
|
19/07/2022
|
ARUN KUMAR NAYAK
|
3420006WL013473
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ARUN KUMAR NAYAK
|
()
|
|
156
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z080720220370583
|
19/07/2022
|
BABLI DEVI
|
3420006WL013473
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|