|
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-20-006-015-003/285305
(ORDANA)
|
3420006014NRG23Z050720220336682
|
18/07/2022
|
ASHISH KUMAR SHARMA
|
3420006WL012752
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHISH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-001/267245
(CHANDO)
|
3420006000NRG23Z280620220297350
|
18/07/2022
|
BASANTI DEVI
|
3420006WL011681
|
BASANTI DEVI
|
00048
|
BKID0004793
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23Z050720220336158
|
18/07/2022
|
ASHOK THAKUR
|
3420006WL012725
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHOK THAKUR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23Z050720220336163
|
18/07/2022
|
MANTU KUMAR YADAV
|
3420006WL012725
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANTU KUMAR YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-002/2001
(CHARGI)
|
3420006000NRG23Z100720220377215
|
18/07/2022
|
MALTI DEVI
|
3420006WL013732
|
MALTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MALTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23Z100720220377216
|
18/07/2022
|
MANOJ KUMAR MAHTO
|
3420006WL013732
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANOJ KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23Z100720220377222
|
18/07/2022
|
RAIMUNI DEVI
|
3420006WL013732
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAIMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23Z100720220377223
|
18/07/2022
|
MALTI DEVI
|
3420006WL013732
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MALTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23Z080720220368277
|
18/07/2022
|
VIRENDRA MURMU
|
3420006WL013326
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VIRENDRA MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300434
(KOH)
|
3420006000NRG23Z050720220340999
|
18/07/2022
|
NIRAJ KUMAR HEMBROM
|
3420006WL012915
|
NIRAJ KUMAR HEMBROM
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NIRAJ KUMAR HEMBROM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300435
(KOH)
|
3420006000NRG23Z050720220341000
|
18/07/2022
|
MAHENDRA KUMAR MANJHI
|
3420006WL012915
|
MAHENDRA KUMAR MANJHI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MAHENDRA KUMAR MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006014NRG23Z050720220336677
|
18/07/2022
|
HARILAL HEMBRAM
|
3420006WL012752
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
HARILAL HEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23Z040720220334464
|
18/07/2022
|
SANIYA KUMARI
|
3420006WL012670
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANIYA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14502
(ORDANA)
|
3420006000NRG23Z100720220377285
|
18/07/2022
|
CHUNKA MAHTO
|
3420006WL013733
|
CHUNKA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHUNKA MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23Z040720220334465
|
18/07/2022
|
MOTI THAKUR
|
3420006WL012670
|
MOTI THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MOTI THAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006014NRG23Z050720220336679
|
18/07/2022
|
AGHNU MANJHI
|
3420006WL012752
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
AGHNU MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23Z290620220299396
|
18/07/2022
|
KAMESHWAR MAHTO
|
3420006WL011763
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KAMESHWAR MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23Z040720220334469
|
18/07/2022
|
SHILA DEVI
|
3420006WL012670
|
SHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHILA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23Z040720220334471
|
18/07/2022
|
BHOLA THAKUR
|
3420006WL012670
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHOLA THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23Z040720220334472
|
18/07/2022
|
BHUKUL THAKUR
|
3420006WL012670
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHUKUL THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z040720220334473
|
18/07/2022
|
KHUNU THAKUR
|
3420006WL012670
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHUNU THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23Z040720220331587
|
18/07/2022
|
ANIL KUMAR MAHTO
|
3420006WL012562
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANIL KUMAR MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23Z040720220331588
|
18/07/2022
|
MANTHOS KUMAR
|
3420006WL012562
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANTHOS KUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z040720220334474
|
18/07/2022
|
RITA KUMARI
|
3420006WL012670
|
RITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RITA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285562
(ORDANA)
|
3420006000NRG23Z040720220331591
|
18/07/2022
|
SHISHU PAL
|
3420006WL012562
|
SHISHU PAL
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHISHU PAL
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z040720220331592
|
18/07/2022
|
KUNJU KARMALI
|
3420006WL012562
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KUNJU KARMALI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23Z100720220377306
|
18/07/2022
|
PINKI DEVI
|
3420006WL013733
|
PINKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PINKI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z040720220331606
|
18/07/2022
|
BABLU THAKUR
|
3420006WL012563
|
BABLU THAKUR
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABLU THAKUR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60114
(ORDANA)
|
3420006000NRG23Z040720220334475
|
18/07/2022
|
MEENA DEVI
|
3420006WL012670
|
MEENA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MEENA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z100720220377308
|
18/07/2022
|
YASHODA DEVI
|
3420006WL013733
|
YASHODA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
YASHODA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z100720220377313
|
18/07/2022
|
JITENDRA MAHTO
|
3420006WL013733
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JITENDRA MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23Z080720220368877
|
18/07/2022
|
RAHUL KUMAR
|
3420006WL013378
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAHUL KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23Z080720220368878
|
18/07/2022
|
UJJWAL KARMALI
|
3420006WL013378
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UJJWAL KARMALI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23Z060720220347118
|
18/07/2022
|
RAJESH YADAV
|
3420006WL012988
|
RAJESH YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJESH YADAV
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z100720220377331
|
18/07/2022
|
JAYDIP MAHTO
|
3420006WL013734
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JAYDIP MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z100720220377332
|
18/07/2022
|
TINKAL KUMAR MAHTO
|
3420006WL013734
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
TINKAL KUMAR MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23Z090720220372807
|
18/07/2022
|
ANUJ KUMAR KESHARI
|
3420006WL013596
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANUJ KUMAR KESHARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23Z090720220372809
|
18/07/2022
|
RINA DEVI
|
3420006WL013596
|
RINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RINA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23Z090720220372810
|
18/07/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL013596
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z100720220377340
|
18/07/2022
|
VIMLA DEVI
|
3420006WL013734
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VIMLA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z100720220377341
|
18/07/2022
|
RITESH RANJAN MAHTO
|
3420006WL013734
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RITESH RANJAN MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23Z090720220372566
|
18/07/2022
|
SUNIL KUMAR
|
3420006WL013582
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUNIL KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23Z090720220372567
|
18/07/2022
|
SONNU KUMAR
|
3420006WL013582
|
SONNU KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SONNU KUMAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23Z090720220372568
|
18/07/2022
|
SHANKAR KUMAR
|
3420006WL013582
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHANKAR KUMAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23Z090720220372570
|
18/07/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL013582
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z090720220372818
|
18/07/2022
|
SANJU KUMARI
|
3420006WL013598
|
SANJU KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANJU KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-003/23214980
(UTTASARA)
|
3420006000NRG23Z070720220360018
|
18/07/2022
|
JASO DEVI
|
3420006WL013119
|
JASO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JASO DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z070720220359971
|
18/07/2022
|
PURNIMA DEVI
|
3420006WL013115
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PURNIMA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23Z070720220359985
|
18/07/2022
|
BHIGLI DEVI
|
3420006WL013116
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHIGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23Z040720220330407
|
18/07/2022
|
RAJENDRA SINGH
|
3420006WL012534
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-008-001/6055
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336242
|
18/07/2022
|
SANDHYA GIRI
|
3420006WL012729
|
SANDHYA GIRI
|
00048
|
BKID0005252
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANDHYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23Z080720220368853
|
18/07/2022
|
LILA DEVI
|
3420006WL013376
|
LILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LILA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23Z050720220336165
|
18/07/2022
|
CHHATRU YADAV
|
3420006WL012725
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
CHHATRU YADAV
|
()
|
|
54
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23Z050720220340251
|
18/07/2022
|
BHANU DEVI
|
3420006WL012879
|
BHANU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHANU DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z050720220340640
|
18/07/2022
|
RESHMI DEVI
|
3420006WL012897
|
RESHMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RESHMI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23Z050720220340641
|
18/07/2022
|
PARWATI DEVI
|
3420006WL012897
|
PARWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PARWATI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG23Z050720220340254
|
18/07/2022
|
ASHO DEVI
|
3420006WL012879
|
ASHO DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHO DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-006-002/1212
(CHANPI)
|
3420006000NRG23Z050720220340262
|
18/07/2022
|
DASHRATH BHOGTA
|
3420006WL012879
|
DASHRATH BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DASHRATH BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23Z050720220340268
|
18/07/2022
|
BUDHAN GANJHU
|
3420006WL012879
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BUDHAN GANJHU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-006-002/4749
(CHANPI)
|
3420006000NRG23Z050720220340273
|
18/07/2022
|
MANGAL MANJHI
|
3420006WL012879
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANGAL MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z050720220340279
|
18/07/2022
|
SUKRA HEMBRAM
|
3420006WL012879
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUKRA HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23Z040720220330408
|
18/07/2022
|
MANJU DEVI
|
3420006WL012534
|
MANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MANJU DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/15370
(ORDANA)
|
3420006000NRG23Z040720220334470
|
18/07/2022
|
VIVEK KUMAR GUPTA
|
3420006WL012670
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VIVEK KUMAR GUPTA
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23Z060720220347119
|
18/07/2022
|
KARU KAMAR
|
3420006WL012988
|
KARU KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KARU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23Z080720220368880
|
18/07/2022
|
BHARTI KUMARI
|
3420006WL013379
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23Z070720220360423
|
18/07/2022
|
MADHURI DEVI
|
3420006WL013129
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MADHURI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23Z070720220359968
|
18/07/2022
|
TARA DEVI
|
3420006WL013115
|
TARA DEVI
|
00165
|
IBKL0001747
|
30
|
30
|
Rejected
|
19/07/2022
|
|
S77969562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359889
|
18/07/2022
|
PRAKASH MANJHI
|
3420006WL013112
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PRAKASH MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z070720220359890
|
18/07/2022
|
SANJU DEVI
|
3420006WL013112
|
SANJU DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z050720220340639
|
18/07/2022
|
SURESH MAHTO
|
3420006WL012897
|
SURESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23Z050720220336145
|
18/07/2022
|
SUSHILA DEVI
|
3420006WL012725
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUSHILA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23Z050720220336155
|
18/07/2022
|
KAMESHWAR YADAV
|
3420006WL012725
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KAMESHWAR YADAV
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23Z050720220336161
|
18/07/2022
|
KHEMLAL GOPE
|
3420006WL012725
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHEMLAL GOPE
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23Z050720220336162
|
18/07/2022
|
KUNDARI DEVI
|
3420006WL012725
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KUNDARI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23Z050720220340320
|
18/07/2022
|
BAHAMUNI DEVI
|
3420006WL012881
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BAHAMUNI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z050720220340323
|
18/07/2022
|
SANU TUDU
|
3420006WL012881
|
SANU TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANU TUDU
|
()
|
|
77
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23Z050720220340325
|
18/07/2022
|
SARASAWATI DEVI
|
3420006WL012881
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARASAWATI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z100720220377220
|
18/07/2022
|
FULMATI DEVI
|
3420006WL013732
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULMATI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23Z050720220340331
|
18/07/2022
|
GITA DEVI
|
3420006WL012881
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GITA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23Z100720220377224
|
18/07/2022
|
UPASI DEVI
|
3420006WL013732
|
UPASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
UPASI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-005-003/8248
(CHARGI)
|
3420006000NRG23Z100720220377226
|
18/07/2022
|
SANTOSH KR. MURMU
|
3420006WL013732
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH KR. MURMU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-013-001/11061
(KOH)
|
3420006000NRG23Z080720220368267
|
18/07/2022
|
FULESHWAR KISKU
|
3420006WL013326
|
FULESHWAR KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULESHWAR KISKU
|
()
|
|
83
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23Z080720220368269
|
18/07/2022
|
DULARI DEVI
|
3420006WL013326
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DULARI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23Z080720220368273
|
18/07/2022
|
SHIBA MANJHI
|
3420006WL013326
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHIBA MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23Z050720220340998
|
18/07/2022
|
HIRALAL MANJHI
|
3420006WL012915
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
19/07/2022
|
|
S77969562
|
|
HIRALAL MANJHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG23Z080720220368276
|
18/07/2022
|
NARESH MURMU
|
3420006WL013326
|
NARESH MURMU
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NARESH MURMU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23Z080720220368280
|
18/07/2022
|
RANIYA DEVI
|
3420006WL013326
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RANIYA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23Z080720220368875
|
18/07/2022
|
SUKARI DEVI
|
3420006WL013378
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUKARI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23Z100720220377296
|
18/07/2022
|
DEV KISHOR MAHTO
|
3420006WL013733
|
DEV KISHOR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DEV KISHOR MAHTO
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/285434
(ORDANA)
|
3420006000NRG23Z040720220331589
|
18/07/2022
|
RATAN HEMBRAM
|
3420006WL012562
|
RATAN HEMBRAM
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RATAN HEMBRAM
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006014NRG23Z050720220336690
|
18/07/2022
|
VIJAY HEMBRAM
|
3420006WL012753
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
VIJAY HEMBRAM
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z040720220331607
|
18/07/2022
|
PURNIMA DEVI
|
3420006WL012563
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PURNIMA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23Z060720220347123
|
18/07/2022
|
NARESH MANJHI
|
3420006WL012988
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
NARESH MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23Z060720220347125
|
18/07/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL012988
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANTOSH KUMAR THAKUR
|
()
|
|
95
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z090720220372805
|
18/07/2022
|
SURESH MARANDI
|
3420006WL013596
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SURESH MARANDI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z100720220377339
|
18/07/2022
|
SRIMATI DEVI
|
3420006WL013734
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SRIMATI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23Z070720220360016
|
18/07/2022
|
BASHANTI DEVI
|
3420006WL013119
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BASHANTI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23Z070720220360421
|
18/07/2022
|
KHEMIYA DEVI
|
3420006WL013129
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KHEMIYA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-023-003/23215254
(UTTASARA)
|
3420006000NRG23Z070720220359980
|
18/07/2022
|
RINA DEVI
|
3420006WL013116
|
RINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RINA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23Z070720220360019
|
18/07/2022
|
GANGA KUMARI
|
3420006WL013119
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GANGA KUMARI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23Z070720220359970
|
18/07/2022
|
MURTI DEVI
|
3420006WL013115
|
MURTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MURTI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z060720220347061
|
18/07/2022
|
DEVANTI DEVI
|
3420006WL012985
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23Z050720220336164
|
18/07/2022
|
BHUNESHWAR YADAV
|
3420006WL012725
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BHUNESHWAR YADAV
|
()
|
|
104
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23Z050720220340259
|
18/07/2022
|
BABULAL HEMBRAM
|
3420006WL012879
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABULAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
105
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336266
|
18/07/2022
|
JITENDRA RAVIDAS
|
3420006WL012732
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JITENDRA RAVIDAS
|
()
|
|
106
|
PETERWAR
|
JH-20-006-008-001/5146
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336267
|
18/07/2022
|
FULMATI DEVI
|
3420006WL012732
|
FULMATI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULMATI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336268
|
18/07/2022
|
RAMLAL RAVIDAS
|
3420006WL012732
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAMLAL RAVIDAS
|
()
|
|
108
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336269
|
18/07/2022
|
JHALO DEVI
|
3420006WL012732
|
JHALO DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
JHALO DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-008-001/5376
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336239
|
18/07/2022
|
RAMRATI DEVI
|
3420006WL012729
|
RAMRATI DEVI
|
00415
|
SBIN0007264
|
75
|
75
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAMRATI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-008-001/5841
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336270
|
18/07/2022
|
GITA DEVI
|
3420006WL012732
|
GITA DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GITA DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-008-001/5860
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336271
|
18/07/2022
|
MOHAN RAVIDAS
|
3420006WL012732
|
MOHAN RAVIDAS
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MOHAN RAVIDAS
|
()
|
|
112
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336241
|
18/07/2022
|
USHA DEVI
|
3420006WL012729
|
USHA DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
USHA DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-008-001/6057
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336272
|
18/07/2022
|
SARITA DEVI
|
3420006WL012732
|
SARITA DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SARITA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-008-001/6072
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336243
|
18/07/2022
|
REKHA DEVI
|
3420006WL012729
|
REKHA DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
19/07/2022
|
|
S77969562
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
115
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z070720220359979
|
18/07/2022
|
SITA KUMARI
|
3420006WL013116
|
SITA KUMARI
|
00415
|
SBIN0008141
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
116
|
PETERWAR
|
JH-20-006-007-001/26605
(CHANDO)
|
3420006000NRG23Z020720220318063
|
18/07/2022
|
FULESHWAR SINGH
|
3420006WL012166
|
FULESHWAR SINGH
|
00415
|
SBIN0012548
|
15
|
15
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
117
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23Z110720220380437
|
18/07/2022
|
SAWANA MANJHI
|
3420006WL013873
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SAWANA MANJHI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z050720220340327
|
18/07/2022
|
SUNITA DEVI
|
3420006WL012881
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUNITA DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-007-001/7656
(CHANDO)
|
3420006000NRG23Z040720220330410
|
18/07/2022
|
RUPLAL SINGH
|
3420006WL012534
|
RUPLAL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RUPLAL SINGH
|
()
|
|
120
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z080720220368268
|
18/07/2022
|
KIRAN DEVI
|
3420006WL013326
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KIRAN DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z080720220368272
|
18/07/2022
|
PANDU MANJHI
|
3420006WL013326
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PANDU MANJHI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z080720220368274
|
18/07/2022
|
ANITA DEVI
|
3420006WL013326
|
ANITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ANITA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-013-001/11238
(KOH)
|
3420006000NRG23Z080720220368275
|
18/07/2022
|
SOMARA MANJHI
|
3420006WL013326
|
SOMARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SOMARA MANJHI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23Z080720220368278
|
18/07/2022
|
BUDHANI DEVI
|
3420006WL013326
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BUDHANI DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23Z080720220368279
|
18/07/2022
|
BRIJ LAL MURMU
|
3420006WL013326
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BRIJ LAL MURMU
|
()
|
|
126
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23Z080720220368281
|
18/07/2022
|
FULMANI DEVI
|
3420006WL013326
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
FULMANI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z080720220368283
|
18/07/2022
|
ASHA DEVI
|
3420006WL013326
|
ASHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHA DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z080720220368282
|
18/07/2022
|
GANESH HEMBRAM
|
3420006WL013326
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
GANESH HEMBRAM
|
()
|
|
129
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23Z060720220347126
|
18/07/2022
|
ASHA KUMARI
|
3420006WL012988
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
ASHA KUMARI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z090720220372592
|
18/07/2022
|
RAJARAM BASKE
|
3420006WL013583
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RAJARAM BASKE
|
()
|
|
131
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23Z090720220372599
|
18/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL013583
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SANJAY KUMAR MURMU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23Z090720220372569
|
18/07/2022
|
PINTU KUMAR
|
3420006WL013582
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
133
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23Z080720220368284
|
18/07/2022
|
RASMUNI DEVI
|
3420006WL013326
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
RASMUNI DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23Z090720220372806
|
18/07/2022
|
SUNITA DEVI
|
3420006WL013596
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SUNITA DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z090720220372808
|
18/07/2022
|
BABITA DEVI
|
3420006WL013596
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S77969562
|
|
BABITA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23Z070720220360419
|
18/07/2022
|
MALTI DEVI
|
3420006WL013129
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
MALTI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z070720220359969
|
18/07/2022
|
SHANTI DEVI
|
3420006WL013115
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SHANTI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23Z070720220359981
|
18/07/2022
|
LAKSHMI DEVI
|
3420006WL013116
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAKSHMI DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23Z070720220360424
|
18/07/2022
|
KARU TURI
|
3420006WL013129
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
KARU TURI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23Z070720220360425
|
18/07/2022
|
LILA DEVI
|
3420006WL013129
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LILA DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z070720220359982
|
18/07/2022
|
SULACHANIYA DEVI
|
3420006WL013116
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
SULACHANIYA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23Z070720220360021
|
18/07/2022
|
LAKHI DEVI
|
3420006WL013119
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
19/07/2022
|
|
S77969562
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12570
|
12570
|
|
|
|
|
|
|
|