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-20-006-001-001/1828 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413961
|
26/07/2022
|
SUNIL KISKU
|
3420006WL015479
|
SUNIL KISKU
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNIL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12554 (KHETKO)
|
3420006000NRG23Z220720220423686
|
26/07/2022
|
MOHAN MAHTO
|
3420006WL015869
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MOHAN MAHTO
|
()
|
3
|
PETERWAR
|
JH-20-006-012-001/1266241 (KHETKO)
|
3420006000NRG23Z250720220440032
|
26/07/2022
|
riya kumari
|
3420006WL016321
|
riya kumari
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
riya kumari
|
()
|
4
|
PETERWAR
|
JH-20-006-012-001/12695 (KHETKO)
|
3420006000NRG23Z220720220423696
|
26/07/2022
|
KALIM ANSARI
|
3420006WL015869
|
KALIM ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-005/7877 (CHANDO)
|
3420006000NRG23Z180720220401774
|
26/07/2022
|
BIRBAL HEMBRUM
|
3420006WL014933
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-003/266836 (ARAJUA)
|
3420006000NRG23Z190720220405945
|
26/07/2022
|
RAJU KUMAR
|
3420006WL015093
|
RAJU KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJU KUMAR
|
()
|
7
|
PETERWAR
|
JH-20-006-005-003/25663 (CHARGI)
|
3420006000NRG23Z190720220406125
|
26/07/2022
|
SADMUNI MUNE DEVI
|
3420006WL015098
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SADMUNI MUNE DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-005-003/7434198 (CHARGI)
|
3420006000NRG23Z230720220434409
|
26/07/2022
|
TEKLAL MAHTO
|
3420006WL016023
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TEKLAL MAHTO
|
()
|
9
|
PETERWAR
|
JH-20-006-005-003/7992 (CHARGI)
|
3420006000NRG23Z230720220434411
|
26/07/2022
|
CHUNAIR DEVI
|
3420006WL016023
|
CHUNAIR DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHUNAIR DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-007-002/24432 (CHANDO)
|
3420006000NRG23Z230720220431804
|
26/07/2022
|
PARO DEVI
|
3420006WL015961
|
PARO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PARO DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-013-001/11258 (KOH)
|
3420006000NRG23Z190720220406615
|
26/07/2022
|
VIRENDRA MURMU
|
3420006WL015118
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
VIRENDRA MURMU
|
()
|
12
|
PETERWAR
|
JH-20-006-013-001/24057 (KOH)
|
3420006000NRG23Z190720220406618
|
26/07/2022
|
KHUSHBU DEVI
|
3420006WL015118
|
KHUSHBU DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KHUSHBU DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-013-001/25337 (KOH)
|
3420006000NRG23Z190720220406619
|
26/07/2022
|
MANISA DEVI
|
3420006WL015118
|
MANISA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANISA DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-013-001/3300403 (KOH)
|
3420006000NRG23Z190720220406624
|
26/07/2022
|
SUNITA DEVI
|
3420006WL015118
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-015-001/14237 (ORDANA)
|
3420006000NRG23Z180720220401953
|
26/07/2022
|
SANIYA KUMARI
|
3420006WL014937
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANIYA KUMARI
|
()
|
16
|
PETERWAR
|
JH-20-006-015-001/14717 (ORDANA)
|
3420006000NRG23Z210720220414125
|
26/07/2022
|
SARUN DEVI
|
3420006WL015486
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARUN DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-015-001/14719 (ORDANA)
|
3420006000NRG23Z210720220414126
|
26/07/2022
|
ARTI DEVI
|
3420006WL015486
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARTI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-015-001/285134 (ORDANA)
|
3420006000NRG23Z210720220414135
|
26/07/2022
|
MUKESH THAKUR
|
3420006WL015486
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MUKESH THAKUR
|
()
|
19
|
PETERWAR
|
JH-20-006-015-001/285142 (ORDANA)
|
3420006000NRG23Z210720220414136
|
26/07/2022
|
MANOJ THAKUR
|
3420006WL015486
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANOJ THAKUR
|
()
|
20
|
PETERWAR
|
JH-20-006-015-001/285476 (ORDANA)
|
3420006000NRG23Z210720220414142
|
26/07/2022
|
JEETNI DEVI
|
3420006WL015486
|
JEETNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JEETNI DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-015-001/285578 (ORDANA)
|
3420006000NRG23Z210720220414144
|
26/07/2022
|
SHIV KUMAR PANDEY
|
3420006WL015486
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHIV KUMAR PANDEY
|
()
|
22
|
PETERWAR
|
JH-20-006-018-002/10107 (PATAKI)
|
3420006000NRG23Z190720220406299
|
26/07/2022
|
TUPULAL THAKUR
|
3420006WL015102
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TUPULAL THAKUR
|
()
|
23
|
PETERWAR
|
JH-20-006-018-002/15578 (PATAKI)
|
3420006000NRG23Z190720220406312
|
26/07/2022
|
GUDIYA DEVI
|
3420006WL015102
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GUDIYA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-018-004/10107 (PATAKI)
|
3420006000NRG23Z190720220406225
|
26/07/2022
|
LALO MANJHI
|
3420006WL015101
|
LALO MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALO MANJHI
|
()
|
25
|
PETERWAR
|
JH-20-006-018-004/10165 (PATAKI)
|
3420006000NRG23Z180720220402148
|
26/07/2022
|
SHANKAR SINGH
|
3420006WL014943
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHANKAR SINGH
|
()
|
26
|
PETERWAR
|
JH-20-006-018-004/10297 (PATAKI)
|
3420006000NRG23Z180720220402018
|
26/07/2022
|
SITARAM SHARMA
|
3420006WL014939
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SITARAM SHARMA
|
()
|
27
|
PETERWAR
|
JH-20-006-018-004/10299 (PATAKI)
|
3420006000NRG23Z180720220402156
|
26/07/2022
|
SHIV KUMAR
|
3420006WL014943
|
SHIV KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHIV KUMAR
|
()
|
28
|
PETERWAR
|
JH-20-006-018-004/16005 (PATAKI)
|
3420006000NRG23Z190720220406336
|
26/07/2022
|
SITWA DEVI
|
3420006WL015102
|
SITWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
01/08/2022
|
|
S57674315
|
No Such Account
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/416097 (PATAKI)
|
3420006000NRG23Z190720220406256
|
26/07/2022
|
BATIL SINGH
|
3420006WL015101
|
BATIL SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BATIL SINGH
|
()
|
30
|
PETERWAR
|
JH-20-006-019-001/192340 (PETARWAR)
|
3420006000NRG23Z230720220434425
|
26/07/2022
|
USHA DEVI
|
3420006WL016025
|
USHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
USHA DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-020-002/2021355 (SADMAKALA)
|
3420006000NRG23Z180720220404510
|
26/07/2022
|
SANGITA KUMARI
|
3420006WL015033
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANGITA KUMARI
|
()
|
32
|
PETERWAR
|
JH-20-006-020-003/15872 (SADMAKALA)
|
3420006000NRG23Z230720220434447
|
26/07/2022
|
GUDIYA DEVI
|
3420006WL016026
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GUDIYA DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-020-003/19359 (SADMAKALA)
|
3420006000NRG23Z230720220434449
|
26/07/2022
|
BHIKHANI DEVI
|
3420006WL016026
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BHIKHANI DEVI
|
()
|
34
|
PETERWAR
|
JH-20-006-020-003/2021296 (SADMAKALA)
|
3420006000NRG23Z230720220434459
|
26/07/2022
|
SANJAY KUMAR MAHTO
|
3420006WL016026
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANJAY KUMAR MAHTO
|
()
|
35
|
PETERWAR
|
JH-20-006-020-003/2021384 (SADMAKALA)
|
3420006000NRG23Z230720220434462
|
26/07/2022
|
RENUKA DEVI
|
3420006WL016026
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RENUKA DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-020-003/2021499 (SADMAKALA)
|
3420006000NRG23Z230720220434465
|
26/07/2022
|
PARWATI DEVI
|
3420006WL016026
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PARWATI DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-020-003/202186 (SADMAKALA)
|
3420006000NRG23Z180720220404519
|
26/07/2022
|
GITA DEVI
|
3420006WL015033
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GITA DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-020-004/2021477 (SADMAKALA)
|
3420006000NRG23Z180720220404522
|
26/07/2022
|
BIHARI LAL SAW
|
3420006WL015033
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BIHARI LAL SAW
|
()
|
39
|
PETERWAR
|
JH-20-006-022-002/21055 (ULGADDA)
|
3420006000NRG23Z180720220404761
|
26/07/2022
|
RAJMATI DEVI
|
3420006WL015043
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10187 (PATAKI)
|
3420006000NRG23Z180720220402149
|
26/07/2022
|
MANOJ KUMAR
|
3420006WL014943
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANOJ KUMAR
|
()
|
41
|
PETERWAR
|
JH-20-006-018-004/10216 (PATAKI)
|
3420006000NRG23Z180720220402016
|
26/07/2022
|
CHAMPA DEVI
|
3420006WL014939
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHAMPA DEVI
|
()
|
42
|
PETERWAR
|
JH-20-006-018-004/10260 (PATAKI)
|
3420006000NRG23Z180720220402153
|
26/07/2022
|
MAMTA KUMARI
|
3420006WL014943
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161332 (PATAKI)
|
3420006000NRG23Z190720220406320
|
26/07/2022
|
AJIT RAJWAR
|
3420006WL015102
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-019-001/16987 (PETARWAR)
|
3420006000NRG23Z230720220434424
|
26/07/2022
|
JULI KUMARI
|
3420006WL016025
|
JULI KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-007-002/267298 (CHANDO)
|
3420006000NRG23Z180720220401803
|
26/07/2022
|
KRISHNA THAKUR
|
3420006WL014934
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KRISHNA THAKUR
|
()
|
46
|
PETERWAR
|
JH-20-006-007-004/267251 (CHANDO)
|
3420006000NRG23Z230720220431816
|
26/07/2022
|
RAM TAHAL NAYAK
|
3420006WL015961
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAM TAHAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-006-001/12034 (CHANPI)
|
3420006000NRG23Z190720220410139
|
26/07/2022
|
LAKHAN PRASAD TUDU
|
3420006WL015255
|
LAKHAN PRASAD TUDU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LAKHAN PRASAD TUDU
|
()
|
48
|
PETERWAR
|
JH-20-006-006-001/12098 (CHANPI)
|
3420006000NRG23Z190720220406072
|
26/07/2022
|
ANIL KUMAR MURMU
|
3420006WL015097
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANIL KUMAR MURMU
|
()
|
49
|
PETERWAR
|
JH-20-006-006-001/24144 (CHANPI)
|
3420006000NRG23Z250720220440029
|
26/07/2022
|
NARESH MAHTO
|
3420006WL016321
|
NARESH MAHTO
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NARESH MAHTO
|
()
|
50
|
PETERWAR
|
JH-20-006-006-001/25875 (CHANPI)
|
3420006000NRG23Z190720220406075
|
26/07/2022
|
DROPADI DEVI
|
3420006WL015097
|
DROPADI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DROPADI DEVI
|
()
|
51
|
PETERWAR
|
JH-20-006-006-002/1221 (CHANPI)
|
3420006000NRG23Z190720220406088
|
26/07/2022
|
SANTOSH GANJHU
|
3420006WL015097
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANTOSH GANJHU
|
()
|
52
|
PETERWAR
|
JH-20-006-006-002/6012 (CHANPI)
|
3420006000NRG23Z190720220406099
|
26/07/2022
|
MANISHA DEVI
|
3420006WL015097
|
MANISHA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANISHA DEVI
|
()
|
53
|
PETERWAR
|
JH-20-006-006-002/6013 (CHANPI)
|
3420006000NRG23Z190720220406100
|
26/07/2022
|
BAISHAKHI KUMARI
|
3420006WL015097
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BAISHAKHI KUMARI
|
()
|
54
|
PETERWAR
|
JH-20-006-012-001/125963 (KHETKO)
|
3420006000NRG23Z220720220423691
|
26/07/2022
|
SHANKAR SINGH
|
3420006WL015869
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHANKAR SINGH
|
()
|
55
|
PETERWAR
|
JH-20-006-012-001/126139 (KHETKO)
|
3420006000NRG23Z220720220423693
|
26/07/2022
|
NANKU MURMU
|
3420006WL015869
|
NANKU MURMU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NANKU MURMU
|
()
|
56
|
PETERWAR
|
JH-20-006-012-001/126223 (KHETKO)
|
3420006000NRG23Z220720220423694
|
26/07/2022
|
SHAMSAD ALAM
|
3420006WL015869
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHAMSAD ALAM
|
()
|
57
|
PETERWAR
|
JH-20-006-012-001/12712 (KHETKO)
|
3420006000NRG23Z220720220423698
|
26/07/2022
|
SOYAB ANSARI
|
3420006WL015869
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SOYAB ANSARI
|
()
|
58
|
PETERWAR
|
JH-20-006-018-003/16106 (PATAKI)
|
3420006000NRG23Z190720220406222
|
26/07/2022
|
ANAND YADAV
|
3420006WL015101
|
ANAND YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-001-001/1829 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413962
|
26/07/2022
|
GOVIND KISKU
|
3420006WL015479
|
GOVIND KISKU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GOVIND KISKU
|
()
|
60
|
PETERWAR
|
JH-20-006-001-001/28306 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413965
|
26/07/2022
|
GANESH MANJHI
|
3420006WL015479
|
GANESH MANJHI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GANESH MANJHI
|
()
|
61
|
PETERWAR
|
JH-20-006-001-001/28306 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413966
|
26/07/2022
|
SUKURMANI DEVI
|
3420006WL015479
|
SUKURMANI DEVI
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUKURMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-012-001/1266248 (KHETKO)
|
3420006000NRG23Z250720220440033
|
26/07/2022
|
pusan turi
|
3420006WL016321
|
pusan turi
|
00078
|
CNRB0017459
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-012-001/12420 (KHETKO)
|
3420006000NRG23Z220720220423681
|
26/07/2022
|
PUNAM KUMARI
|
3420006WL015869
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUNAM KUMARI
|
()
|
64
|
PETERWAR
|
JH-20-006-012-001/12545 (KHETKO)
|
3420006000NRG23Z220720220423683
|
26/07/2022
|
RAJENDRA SINGH
|
3420006WL015869
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-012-001/1266240 (KHETKO)
|
3420006000NRG23Z250720220440031
|
26/07/2022
|
anjalikumari
|
3420006WL016321
|
anjalikumari
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
anjalikumari
|
()
|
66
|
PETERWAR
|
JH-20-006-013-001/11062 (KOH)
|
3420006000NRG23Z190720220406604
|
26/07/2022
|
SITA DEVI
|
3420006WL015118
|
SITA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SITA DEVI
|
()
|
67
|
PETERWAR
|
JH-20-006-020-003/19436 (SADMAKALA)
|
3420006000NRG23Z230720220434452
|
26/07/2022
|
SUGIYA DEVI
|
3420006WL016026
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-001-001/1504 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413953
|
26/07/2022
|
PASTU DEVI
|
3420006WL015479
|
PASTU DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PASTU DEVI
|
()
|
69
|
PETERWAR
|
JH-20-006-001-001/1536 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413955
|
26/07/2022
|
KALPANA DEVI
|
3420006WL015479
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KALPANA DEVI
|
()
|
70
|
PETERWAR
|
JH-20-006-001-001/1562 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413956
|
26/07/2022
|
LALITA DEVI
|
3420006WL015479
|
LALITA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALITA DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-001-001/1638 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413958
|
26/07/2022
|
RESHMA KUMARI
|
3420006WL015479
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RESHMA KUMARI
|
()
|
72
|
PETERWAR
|
JH-20-006-001-001/1826 (ANGWALI SOUTH)
|
3420006000NRG23Z210720220413960
|
26/07/2022
|
LAKHAN MANJHI
|
3420006WL015479
|
LAKHAN MANJHI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LAKHAN MANJHI
|
()
|
73
|
PETERWAR
|
JH-20-006-002-001/28158 (ANGWALI NORTH)
|
3420006000NRG23Z190720220405892
|
26/07/2022
|
AJIT RAVIDAS
|
3420006WL015092
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AJIT RAVIDAS
|
()
|
74
|
PETERWAR
|
JH-20-006-002-001/28165 (ANGWALI NORTH)
|
3420006000NRG23Z200720220411768
|
26/07/2022
|
NEHA DEVI
|
3420006WL015348
|
NEHA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NEHA DEVI
|
()
|
75
|
PETERWAR
|
JH-20-006-002-001/28434 (ANGWALI NORTH)
|
3420006000NRG23Z200720220411769
|
26/07/2022
|
LALITA DEVI
|
3420006WL015348
|
LALITA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALITA DEVI
|
()
|
76
|
PETERWAR
|
JH-20-006-018-004/10208 (PATAKI)
|
3420006000NRG23Z180720220402015
|
26/07/2022
|
LATIKA DEVI
|
3420006WL014939
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-003-001/20221 (ARAJUA)
|
3420006000NRG23Z190720220405920
|
26/07/2022
|
LOKNATH KARMALI
|
3420006WL015093
|
LOKNATH KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LOKNATH KARMALI
|
()
|
78
|
PETERWAR
|
JH-20-006-003-003/266812 (ARAJUA)
|
3420006000NRG23Z190720220405943
|
26/07/2022
|
LALJI PRASAD
|
3420006WL015093
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALJI PRASAD
|
()
|
79
|
PETERWAR
|
JH-20-006-003-003/266823 (ARAJUA)
|
3420006000NRG23Z190720220405944
|
26/07/2022
|
PUSPA DEVI
|
3420006WL015093
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUSPA DEVI
|
()
|
80
|
PETERWAR
|
JH-20-006-003-003/266867 (ARAJUA)
|
3420006000NRG23Z190720220405946
|
26/07/2022
|
DEEPAK KUMAR YADAV
|
3420006WL015093
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DEEPAK KUMAR YADAV
|
()
|
81
|
PETERWAR
|
JH-20-006-005-003/114521 (CHARGI)
|
3420006000NRG23Z190720220406116
|
26/07/2022
|
SARWAN MANJHI
|
3420006WL015098
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARWAN MANJHI
|
()
|
82
|
PETERWAR
|
JH-20-006-005-003/114533 (CHARGI)
|
3420006000NRG23Z190720220406120
|
26/07/2022
|
BAHAMUNI DEVI
|
3420006WL015098
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BAHAMUNI DEVI
|
()
|
83
|
PETERWAR
|
JH-20-006-005-003/14595 (CHARGI)
|
3420006000NRG23Z190720220406122
|
26/07/2022
|
SANU TUDU
|
3420006WL015098
|
SANU TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANU TUDU
|
()
|
84
|
PETERWAR
|
JH-20-006-005-003/16913 (CHARGI)
|
3420006000NRG23Z190720220406123
|
26/07/2022
|
SARASAWATI DEVI
|
3420006WL015098
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARASAWATI DEVI
|
()
|
85
|
PETERWAR
|
JH-20-006-005-003/7431031 (CHARGI)
|
3420006000NRG23Z190720220406127
|
26/07/2022
|
GITA DEVI
|
3420006WL015098
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GITA DEVI
|
()
|
86
|
PETERWAR
|
JH-20-006-005-003/7434199 (CHARGI)
|
3420006000NRG23Z230720220434410
|
26/07/2022
|
MUKHLAL MAHTO
|
3420006WL016023
|
MUKHLAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MUKHLAL MAHTO
|
()
|
87
|
PETERWAR
|
JH-20-006-005-005/7434152 (CHARGI)
|
3420006000NRG23Z250720220440001
|
26/07/2022
|
Vivek kumar murmu
|
3420006WL016319
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Vivek kumar murmu
|
()
|
88
|
PETERWAR
|
JH-20-006-007-005/8105 (CHANDO)
|
3420006000NRG23Z180720220401776
|
26/07/2022
|
VIRASMUNI DEVI
|
3420006WL014933
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
VIRASMUNI DEVI
|
()
|
89
|
PETERWAR
|
JH-20-006-013-001/11061 (KOH)
|
3420006000NRG23Z190720220406602
|
26/07/2022
|
FULESHWAR KISKU
|
3420006WL015118
|
FULESHWAR KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FULESHWAR KISKU
|
()
|
90
|
PETERWAR
|
JH-20-006-013-001/11127 (KOH)
|
3420006000NRG23Z190720220406606
|
26/07/2022
|
DULARI DEVI
|
3420006WL015118
|
DULARI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DULARI DEVI
|
()
|
91
|
PETERWAR
|
JH-20-006-013-001/11153 (KOH)
|
3420006000NRG23Z190720220406611
|
26/07/2022
|
SHIBA MANJHI
|
3420006WL015118
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHIBA MANJHI
|
()
|
92
|
PETERWAR
|
JH-20-006-013-001/25346 (KOH)
|
3420006000NRG23Z190720220406620
|
26/07/2022
|
RANIYA DEVI
|
3420006WL015118
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RANIYA DEVI
|
()
|
93
|
PETERWAR
|
JH-20-006-015-001/15329 (ORDANA)
|
3420006000NRG23Z190720220406159
|
26/07/2022
|
DEWANTI DEVI
|
3420006WL015100
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DEWANTI DEVI
|
()
|
94
|
PETERWAR
|
JH-20-006-015-001/60115 (ORDANA)
|
3420006000NRG23Z210720220414145
|
26/07/2022
|
MAHARU THAKUR
|
3420006WL015486
|
MAHARU THAKUR
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MAHARU THAKUR
|
()
|
95
|
PETERWAR
|
JH-20-006-018-002/10108 (PATAKI)
|
3420006000NRG23Z190720220406212
|
26/07/2022
|
JITENDAR THAKUR
|
3420006WL015101
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JITENDAR THAKUR
|
()
|
96
|
PETERWAR
|
JH-20-006-018-002/10112 (PATAKI)
|
3420006000NRG23Z190720220406300
|
26/07/2022
|
MANTU THAKUR
|
3420006WL015102
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANTU THAKUR
|
()
|
97
|
PETERWAR
|
JH-20-006-018-002/10254 (PATAKI)
|
3420006000NRG23Z190720220406301
|
26/07/2022
|
SANGITA KUMARI
|
3420006WL015102
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANGITA KUMARI
|
()
|
98
|
PETERWAR
|
JH-20-006-018-002/10271 (PATAKI)
|
3420006000NRG23Z190720220406213
|
26/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL015101
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJESH KUMAR NAYAK
|
()
|
99
|
PETERWAR
|
JH-20-006-018-002/15536 (PATAKI)
|
3420006000NRG23Z190720220406304
|
26/07/2022
|
SUNITA DEVI
|
3420006WL015102
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUNITA DEVI
|
()
|
100
|
PETERWAR
|
JH-20-006-018-002/15537 (PATAKI)
|
3420006000NRG23Z190720220406305
|
26/07/2022
|
SUNITA DEVI
|
3420006WL015102
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
101
|
PETERWAR
|
JH-20-006-018-002/15586 (PATAKI)
|
3420006000NRG23Z190720220406216
|
26/07/2022
|
SHANTI DEVI
|
3420006WL015101
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHANTI DEVI
|
()
|
102
|
PETERWAR
|
JH-20-006-018-002/15593 (PATAKI)
|
3420006000NRG23Z190720220406313
|
26/07/2022
|
DUKHANI DEVI
|
3420006WL015102
|
DUKHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DUKHANI DEVI
|
()
|
103
|
PETERWAR
|
JH-20-006-018-002/15619 (PATAKI)
|
3420006000NRG23Z190720220406315
|
26/07/2022
|
KULWANTI DEVI
|
3420006WL015102
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KULWANTI DEVI
|
()
|
104
|
PETERWAR
|
JH-20-006-018-002/15701 (PATAKI)
|
3420006000NRG23Z190720220406318
|
26/07/2022
|
URMILA KUMARI
|
3420006WL015102
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
URMILA KUMARI
|
()
|
105
|
PETERWAR
|
JH-20-006-018-003/10180 (PATAKI)
|
3420006000NRG23Z190720220406219
|
26/07/2022
|
MANJU DEVI
|
3420006WL015101
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANJU DEVI
|
()
|
106
|
PETERWAR
|
JH-20-006-018-003/4161205 (PATAKI)
|
3420006000NRG23Z180720220402013
|
26/07/2022
|
RAJESH NAYAK
|
3420006WL014939
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJESH NAYAK
|
()
|
107
|
PETERWAR
|
JH-20-006-018-004/10202 (PATAKI)
|
3420006000NRG23Z190720220406226
|
26/07/2022
|
BABUDAS KISKU
|
3420006WL015101
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABUDAS KISKU
|
()
|
108
|
PETERWAR
|
JH-20-006-018-004/10211 (PATAKI)
|
3420006000NRG23Z180720220402152
|
26/07/2022
|
MILWA DEVI
|
3420006WL014943
|
MILWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MILWA DEVI
|
()
|
109
|
PETERWAR
|
JH-20-006-018-004/10234 (PATAKI)
|
3420006000NRG23Z190720220406227
|
26/07/2022
|
ASHOK KUMAR
|
3420006WL015101
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ASHOK KUMAR
|
()
|
110
|
PETERWAR
|
JH-20-006-018-004/10238 (PATAKI)
|
3420006000NRG23Z190720220406228
|
26/07/2022
|
SANGITA DEVI
|
3420006WL015101
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANGITA DEVI
|
()
|
111
|
PETERWAR
|
JH-20-006-018-004/10277 (PATAKI)
|
3420006000NRG23Z180720220402017
|
26/07/2022
|
ANJU DEVI
|
3420006WL014939
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANJU DEVI
|
()
|
112
|
PETERWAR
|
JH-20-006-018-004/10315 (PATAKI)
|
3420006000NRG23Z180720220402157
|
26/07/2022
|
SITA DEVI
|
3420006WL014943
|
SITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SITA DEVI
|
()
|
113
|
PETERWAR
|
JH-20-006-018-004/15678 (PATAKI)
|
3420006000NRG23Z190720220406231
|
26/07/2022
|
ARJUN MANJHI
|
3420006WL015101
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ARJUN MANJHI
|
()
|
114
|
PETERWAR
|
JH-20-006-018-004/15751 (PATAKI)
|
3420006000NRG23Z190720220406322
|
26/07/2022
|
BIRU MANJHI
|
3420006WL015102
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BIRU MANJHI
|
()
|
115
|
PETERWAR
|
JH-20-006-018-004/15759 (PATAKI)
|
3420006000NRG23Z190720220406328
|
26/07/2022
|
SUMITRA DEVI
|
3420006WL015102
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUMITRA DEVI
|
()
|
116
|
PETERWAR
|
JH-20-006-018-004/15792 (PATAKI)
|
3420006000NRG23Z180720220402019
|
26/07/2022
|
MOHANI DEVI
|
3420006WL014939
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MOHANI DEVI
|
()
|
117
|
PETERWAR
|
JH-20-006-018-004/15979 (PATAKI)
|
3420006000NRG23Z190720220406333
|
26/07/2022
|
AKaLA GANJHU
|
3420006WL015102
|
AKaLA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AKaLA GANJHU
|
()
|
118
|
PETERWAR
|
JH-20-006-018-004/15995 (PATAKI)
|
3420006000NRG23Z190720220406334
|
26/07/2022
|
MILWA DEVI
|
3420006WL015102
|
MILWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MILWA DEVI
|
()
|
119
|
PETERWAR
|
JH-20-006-018-004/16003 (PATAKI)
|
3420006000NRG23Z190720220406335
|
26/07/2022
|
SUKARI DEVI
|
3420006WL015102
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUKARI DEVI
|
()
|
120
|
PETERWAR
|
JH-20-006-018-004/16004 (PATAKI)
|
3420006000NRG23Z190720220406247
|
26/07/2022
|
GUDU GANJHU
|
3420006WL015101
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GUDU GANJHU
|
()
|
121
|
PETERWAR
|
JH-20-006-018-004/16038 (PATAKI)
|
3420006000NRG23Z190720220406337
|
26/07/2022
|
MANGARI DEVI
|
3420006WL015102
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANGARI DEVI
|
()
|
122
|
PETERWAR
|
JH-20-006-018-004/18837 (PATAKI)
|
3420006000NRG23Z180720220402022
|
26/07/2022
|
NARESH MANJHI
|
3420006WL014939
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NARESH MANJHI
|
()
|
123
|
PETERWAR
|
JH-20-006-018-004/19097 (PATAKI)
|
3420006000NRG23Z190720220406340
|
26/07/2022
|
PRIYA DEVI
|
3420006WL015102
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRIYA DEVI
|
()
|
124
|
PETERWAR
|
JH-20-006-018-004/20004 (PATAKI)
|
3420006000NRG23Z180720220402024
|
26/07/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL014939
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANTOSH KUMAR THAKUR
|
()
|
125
|
PETERWAR
|
JH-20-006-018-004/416099 (PATAKI)
|
3420006000NRG23Z180720220402025
|
26/07/2022
|
SHANTI DEVI
|
3420006WL014939
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHANTI DEVI
|
()
|
126
|
PETERWAR
|
JH-20-006-019-001/192383 (PETARWAR)
|
3420006000NRG23Z180720220404370
|
26/07/2022
|
PRATIMA KUMARI
|
3420006WL015024
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRATIMA KUMARI
|
()
|
127
|
PETERWAR
|
JH-20-006-020-002/202151 (SADMAKALA)
|
3420006000NRG23Z180720220404511
|
26/07/2022
|
RITVARAN MAHTO
|
3420006WL015033
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RITVARAN MAHTO
|
()
|
128
|
PETERWAR
|
JH-20-006-020-003/202022 (SADMAKALA)
|
3420006000NRG23Z230720220434453
|
26/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL016026
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DEEPAK KUMAR SAW
|
()
|
129
|
PETERWAR
|
JH-20-006-020-003/2021336 (SADMAKALA)
|
3420006000NRG23Z230720220434460
|
26/07/2022
|
KALYANI DEVI
|
3420006WL016026
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KALYANI DEVI
|
()
|
130
|
PETERWAR
|
JH-20-006-020-003/2021370 (SADMAKALA)
|
3420006000NRG23Z230720220434461
|
26/07/2022
|
JITENDRA KUMAR
|
3420006WL016026
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JITENDRA KUMAR
|
()
|
131
|
PETERWAR
|
JH-20-006-020-003/202189 (SADMAKALA)
|
3420006000NRG23Z180720220404520
|
26/07/2022
|
SARSWATI DEVI
|
3420006WL015033
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARSWATI DEVI
|
()
|
132
|
PETERWAR
|
JH-20-006-020-003/202193 (SADMAKALA)
|
3420006000NRG23Z230720220434466
|
26/07/2022
|
GOPAL MAHTO
|
3420006WL016026
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GOPAL MAHTO
|
()
|
133
|
PETERWAR
|
JH-20-006-020-004/2021476 (SADMAKALA)
|
3420006000NRG23Z180720220404521
|
26/07/2022
|
MUKESH KUMAR SAW
|
3420006WL015033
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MUKESH KUMAR SAW
|
()
|
134
|
PETERWAR
|
JH-20-006-022-002/22120 (ULGADDA)
|
3420006000NRG23Z190720220406652
|
26/07/2022
|
BIRAJI DEVI
|
3420006WL015119
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BIRAJI DEVI
|
()
|
135
|
PETERWAR
|
JH-20-006-022-002/503263 (ULGADDA)
|
3420006000NRG23Z190720220406654
|
26/07/2022
|
HEERALAL KISKU
|
3420006WL015119
|
HEERALAL KISKU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HEERALAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
136
|
PETERWAR
|
JH-20-006-006-001/12095 (CHANPI)
|
3420006000NRG23Z190720220406070
|
26/07/2022
|
MONIKA KUMARI
|
3420006WL015097
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MONIKA KUMARI
|
()
|
137
|
PETERWAR
|
JH-20-006-006-001/12096 (CHANPI)
|
3420006000NRG23Z190720220406071
|
26/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL015097
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SANJAY KUMAR MURMU
|
()
|
138
|
PETERWAR
|
JH-20-006-006-002/1221 (CHANPI)
|
3420006000NRG23Z190720220406089
|
26/07/2022
|
ANITA DEVI
|
3420006WL015097
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANITA DEVI
|
()
|
139
|
PETERWAR
|
JH-20-006-006-002/48072 (CHANPI)
|
3420006000NRG23Z190720220410144
|
26/07/2022
|
NITU KUMARI
|
3420006WL015255
|
NITU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NITU KUMARI
|
()
|
140
|
PETERWAR
|
JH-20-006-018-002/15587 (PATAKI)
|
3420006000NRG23Z190720220406217
|
26/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL015101
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUBHASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
141
|
PETERWAR
|
JH-20-006-007-002/6817 (CHANDO)
|
3420006000NRG23Z180720220401804
|
26/07/2022
|
GOVIND GHATWAR
|
3420006WL014934
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GOVIND GHATWAR
|
()
|
142
|
PETERWAR
|
JH-20-006-012-001/11430 (KHETKO)
|
3420006000NRG23Z220720220423675
|
26/07/2022
|
FARUK ANSARI
|
3420006WL015869
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
FARUK ANSARI
|
()
|
143
|
PETERWAR
|
JH-20-006-012-001/12587 (KHETKO)
|
3420006000NRG23Z250720220439490
|
26/07/2022
|
DEVILAL MANJHI
|
3420006WL016295
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DEVILAL MANJHI
|
()
|
144
|
PETERWAR
|
JH-20-006-012-001/126013 (KHETKO)
|
3420006000NRG23Z250720220439493
|
26/07/2022
|
SUDAN GANJHU
|
3420006WL016295
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUDAN GANJHU
|
()
|
145
|
PETERWAR
|
JH-20-006-012-001/126115 (KHETKO)
|
3420006000NRG23Z220720220423692
|
26/07/2022
|
RINA KUMARI
|
3420006WL015869
|
RINA KUMARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RINA KUMARI
|
()
|
146
|
PETERWAR
|
JH-20-006-012-001/126124 (KHETKO)
|
3420006000NRG23Z250720220440030
|
26/07/2022
|
ANIL MURMU
|
3420006WL016321
|
ANIL MURMU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
147
|
PETERWAR
|
JH-20-006-007-002/8015 (CHANDO)
|
3420006000NRG23Z180720220401771
|
26/07/2022
|
GURIYA KUMARI
|
3420006WL014933
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
148
|
PETERWAR
|
JH-20-006-005-003/24925 (CHARGI)
|
3420006000NRG23Z190720220406124
|
26/07/2022
|
SUNITA DEVI
|
3420006WL015098
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUNITA DEVI
|
()
|
149
|
PETERWAR
|
JH-20-006-005-003/7434172 (CHARGI)
|
3420006000NRG23Z250720220439984
|
26/07/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL016319
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SATYENDRA KUMAR KISKU
|
()
|
150
|
PETERWAR
|
JH-20-006-005-005/8781 (CHARGI)
|
3420006000NRG23Z250720220440009
|
26/07/2022
|
TALO DEVI
|
3420006WL016319
|
TALO DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TALO DEVI
|
()
|
151
|
PETERWAR
|
JH-20-006-007-002/7270 (CHANDO)
|
3420006000NRG23Z230720220431811
|
26/07/2022
|
SARSWATI DEVI
|
3420006WL015961
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARSWATI DEVI
|
()
|
152
|
PETERWAR
|
JH-20-006-012-001/125959 (KHETKO)
|
3420006000NRG23Z250720220439491
|
26/07/2022
|
SUNIL MURMU
|
3420006WL016295
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUNIL MURMU
|
()
|
153
|
PETERWAR
|
JH-20-006-012-001/126116 (KHETKO)
|
3420006000NRG23Z250720220439494
|
26/07/2022
|
NARESH SINGH
|
3420006WL016295
|
NARESH SINGH
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NARESH SINGH
|
()
|
154
|
PETERWAR
|
JH-20-006-013-001/11051 (KOH)
|
3420006000NRG23Z190720220406599
|
26/07/2022
|
UPASI DEVI
|
3420006WL015118
|
UPASI DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
UPASI DEVI
|
()
|
155
|
PETERWAR
|
JH-20-006-013-001/11057 (KOH)
|
3420006000NRG23Z190720220406601
|
26/07/2022
|
SEWA LAL MURMU
|
3420006WL015118
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SEWA LAL MURMU
|
()
|
156
|
PETERWAR
|
JH-20-006-013-001/11062 (KOH)
|
3420006000NRG23Z190720220406603
|
26/07/2022
|
PRAKASH MURMU
|
3420006WL015118
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PRAKASH MURMU
|
()
|
157
|
PETERWAR
|
JH-20-006-013-001/11117 (KOH)
|
3420006000NRG23Z190720220406605
|
26/07/2022
|
KIRAN DEVI
|
3420006WL015118
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KIRAN DEVI
|
()
|
158
|
PETERWAR
|
JH-20-006-013-001/11151 (KOH)
|
3420006000NRG23Z190720220406610
|
26/07/2022
|
PANDU MANJHI
|
3420006WL015118
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PANDU MANJHI
|
()
|
159
|
PETERWAR
|
JH-20-006-013-001/11158 (KOH)
|
3420006000NRG23Z190720220406612
|
26/07/2022
|
ANITA DEVI
|
3420006WL015118
|
ANITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANITA DEVI
|
()
|
160
|
PETERWAR
|
JH-20-006-013-001/11259 (KOH)
|
3420006000NRG23Z190720220406616
|
26/07/2022
|
BUDHANI DEVI
|
3420006WL015118
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BUDHANI DEVI
|
()
|
161
|
PETERWAR
|
JH-20-006-013-001/11273 (KOH)
|
3420006000NRG23Z190720220406617
|
26/07/2022
|
BRIJ LAL MURMU
|
3420006WL015118
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BRIJ LAL MURMU
|
()
|
162
|
PETERWAR
|
JH-20-006-013-001/3300139 (KOH)
|
3420006000NRG23Z190720220406621
|
26/07/2022
|
GANESH HEMBRAM
|
3420006WL015118
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GANESH HEMBRAM
|
()
|
163
|
PETERWAR
|
JH-20-006-013-001/3300358 (KOH)
|
3420006000NRG23Z190720220406623
|
26/07/2022
|
PARNI DEVI
|
3420006WL015118
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARNI DEVI
|
()
|
164
|
PETERWAR
|
JH-20-006-018-004/10105 (PATAKI)
|
3420006000NRG23Z180720220402014
|
26/07/2022
|
MAHADAS MANJHI
|
3420006WL014939
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MAHADAS MANJHI
|
()
|
165
|
PETERWAR
|
JH-20-006-018-004/4161319 (PATAKI)
|
3420006000NRG23Z180720220402026
|
26/07/2022
|
ASHA KUMARI
|
3420006WL014939
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ASHA KUMARI
|
()
|
166
|
PETERWAR
|
JH-20-006-020-003/19359 (SADMAKALA)
|
3420006000NRG23Z230720220434448
|
26/07/2022
|
KOVI DEVI
|
3420006WL016026
|
KOVI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KOVI DEVI
|
()
|
167
|
PETERWAR
|
JH-20-006-020-003/2021498 (SADMAKALA)
|
3420006000NRG23Z230720220434464
|
26/07/2022
|
DARUVALA DEVI
|
3420006WL016026
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
168
|
PETERWAR
|
JH-20-006-018-002/15631 (PATAKI)
|
3420006000NRG23Z190720220406316
|
26/07/2022
|
SUSHMA DEVI
|
3420006WL015102
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
169
|
PETERWAR
|
JH-20-006-020-003/202149 (SADMAKALA)
|
3420006000NRG23Z180720220404517
|
26/07/2022
|
CHARAN MAHTO
|
3420006WL015033
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
170
|
PETERWAR
|
JH-20-006-013-001/3300142 (KOH)
|
3420006000NRG23Z190720220406622
|
26/07/2022
|
RASMUNI DEVI
|
3420006WL015118
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15450
|
15450
|
|
|
|
|
|
|
|