|
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-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23Z220720220423776
|
26/07/2022
|
GIRJA KISKU
|
3420006WL015872
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
75
|
75
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GIRJA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/15272
(PICHADI NORTH)
|
3420006000NRG23Z230720220432646
|
26/07/2022
|
GITA DEVI
|
3420006WL015981
|
GITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/1753
(PICHADI NORTH)
|
3420006000NRG23Z230720220432653
|
26/07/2022
|
TINA DEVI
|
3420006WL015982
|
TINA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/1755
(PICHADI NORTH)
|
3420006000NRG23Z230720220432647
|
26/07/2022
|
GUDIYA DEVI
|
3420006WL015981
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17646
(PICHADI NORTH)
|
3420006000NRG23Z230720220432633
|
26/07/2022
|
INDU DEVI
|
3420006WL015980
|
INDU DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
INDU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/17651
(PICHADI NORTH)
|
3420006000NRG23Z230720220432635
|
26/07/2022
|
BHAGIYA DEVI
|
3420006WL015980
|
BHAGIYA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BHAGIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/17827
(PICHADI NORTH)
|
3420006000NRG23Z220720220422006
|
26/07/2022
|
MAMTA DEVI
|
3420006WL015715
|
MAMTA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MAMTA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23Z220720220422007
|
26/07/2022
|
BABLI DEVI
|
3420006WL015715
|
BABLI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABLI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/17889
(PICHADI NORTH)
|
3420006000NRG23Z230720220432636
|
26/07/2022
|
PREMLATA DEVI
|
3420006WL015980
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PREMLATA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/505924
(PICHADI NORTH)
|
3420006000NRG23Z250720220440351
|
26/07/2022
|
SURYADEO MISHRA
|
3420006WL016331
|
SURYADEO MISHRA
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURYADEO MISHRA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23Z230720220432649
|
26/07/2022
|
ANJANA DEVI
|
3420006WL015981
|
ANJANA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANJANA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/506048
(PICHADI NORTH)
|
3420006000NRG23Z230720220432637
|
26/07/2022
|
RATNI DEVI
|
3420006WL015980
|
RATNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RATNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/506053
(PICHADI NORTH)
|
3420006000NRG23Z230720220432650
|
26/07/2022
|
ANITA KUMARI
|
3420006WL015981
|
ANITA KUMARI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/506063
(PICHADI NORTH)
|
3420006000NRG23Z230720220432654
|
26/07/2022
|
MUNNI DEVI
|
3420006WL015982
|
MUNNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MUNNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/506069
(PICHADI NORTH)
|
3420006000NRG23Z250720220440352
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016331
|
SUNITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/506107
(PICHADI NORTH)
|
3420006000NRG23Z230720220432638
|
26/07/2022
|
SHILA DEVI
|
3420006WL015980
|
SHILA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/506129
(PICHADI NORTH)
|
3420006000NRG23Z230720220432625
|
26/07/2022
|
ANITA DEVI
|
3420006WL015979
|
ANITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-017-001/16007
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440369
|
26/07/2022
|
HIRAMANI DEVI
|
3420006WL016332
|
HIRAMANI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
HIRAMANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23Z200720220412897
|
26/07/2022
|
JITRAM TUDU
|
3420006WL015408
|
JITRAM TUDU
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JITRAM TUDU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-017-001/26440
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440373
|
26/07/2022
|
URMILA DEVI
|
3420006WL016332
|
URMILA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
URMILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-017-001/26894
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440353
|
26/07/2022
|
KOLESHWAR TUDU
|
3420006WL016331
|
KOLESHWAR TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KOLESHWAR TUDU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z200720220412898
|
26/07/2022
|
RAJESH HEMBRAM
|
3420006WL015408
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJESH HEMBRAM
|
()
|
|
23
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z200720220412899
|
26/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL015408
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANJAY KUMAR MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-017-001/424308
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440356
|
26/07/2022
|
JAYANTI DEVI
|
3420006WL016331
|
JAYANTI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JAYANTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440375
|
26/07/2022
|
Purni Devi
|
3420006WL016332
|
Purni Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
Purni Devi
|
()
|
|
26
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440376
|
26/07/2022
|
RAJESH DIGAR
|
3420006WL016332
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJESH DIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z250720220439485
|
26/07/2022
|
MD JABIR ANSARI
|
3420006WL016295
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MD JABIR ANSARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23Z250720220439495
|
26/07/2022
|
SHAHA ALAM
|
3420006WL016295
|
SHAHA ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHAHA ALAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23Z250720220439496
|
26/07/2022
|
MD HABIBULLAH ANSARI
|
3420006WL016295
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MD HABIBULLAH ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-014-003/12095
(MAYAPUR)
|
3420006000NRG23Z200720220412326
|
26/07/2022
|
TULIYA DEVI
|
3420006WL015376
|
TULIYA DEVI
|
00048
|
BKID0004797
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-003-002/1014
(ARAJUA)
|
3420006000NRG23Z200720220411887
|
26/07/2022
|
LAMBU MANJHI
|
3420006WL015355
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LAMBU MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z190720220405960
|
26/07/2022
|
USHA DEVI
|
3420006WL015094
|
USHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
USHA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23Z190720220405964
|
26/07/2022
|
ASHOK THAKUR
|
3420006WL015094
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ASHOK THAKUR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23Z200720220412141
|
26/07/2022
|
JAGESHWAR HEMBRAM
|
3420006WL015367
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JAGESHWAR HEMBRAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23Z200720220412146
|
26/07/2022
|
RUPANI DEVI
|
3420006WL015367
|
RUPANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RUPANI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23Z200720220411914
|
26/07/2022
|
ISHWARI DEVI
|
3420006WL015355
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ISHWARI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z200720220412155
|
26/07/2022
|
BIRBAL MANJHI
|
3420006WL015367
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BIRBAL MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z200720220412204
|
26/07/2022
|
BUDHRAM SOREN
|
3420006WL015369
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BUDHRAM SOREN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23Z200720220412205
|
26/07/2022
|
SRIDHAR KR. MAHTO
|
3420006WL015369
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SRIDHAR KR. MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23Z200720220412206
|
26/07/2022
|
KISHUN BEDIYA
|
3420006WL015369
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KISHUN BEDIYA
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23Z200720220412207
|
26/07/2022
|
LAKHAN BEDIYA
|
3420006WL015369
|
LAKHAN BEDIYA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LAKHAN BEDIYA
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23Z200720220412208
|
26/07/2022
|
RAMESH KUMAR
|
3420006WL015369
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAMESH KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23Z200720220412209
|
26/07/2022
|
SARITA KUMARI
|
3420006WL015369
|
SARITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARITA KUMARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23Z190720220407810
|
26/07/2022
|
RAWAN KISKU
|
3420006WL015174
|
RAWAN KISKU
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAWAN KISKU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23Z190720220406150
|
26/07/2022
|
ROHILA DEVI
|
3420006WL015100
|
ROHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ROHILA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23Z190720220406154
|
26/07/2022
|
KAMESHWAR MAHTO
|
3420006WL015100
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KAMESHWAR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23Z230720220434964
|
26/07/2022
|
RAHUL KUMAR
|
3420006WL016056
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAHUL KUMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23Z230720220434965
|
26/07/2022
|
UJJWAL KARMALI
|
3420006WL016056
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
UJJWAL KARMALI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-016-001/505959
(PICHADI NORTH)
|
3420006000NRG23Z230720220432648
|
26/07/2022
|
REENA DEVI
|
3420006WL015981
|
REENA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
REENA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23Z190720220406364
|
26/07/2022
|
NANDKISHOR NAYAK
|
3420006WL015103
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NANDKISHOR NAYAK
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z190720220406319
|
26/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL015102
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23Z200720220412355
|
26/07/2022
|
ANAND KEWAT
|
3420006WL015377
|
ANAND KEWAT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANAND KEWAT
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z250720220440340
|
26/07/2022
|
HIRA MUNI DEVI
|
3420006WL016330
|
HIRA MUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HIRA MUNI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23Z250720220440341
|
26/07/2022
|
LAKHIMUNI DEVI
|
3420006WL016330
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LAKHIMUNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006010NRG23Z250720220440712
|
26/07/2022
|
JAYDIP MAHTO
|
3420006WL016344
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JAYDIP MAHTO
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006010NRG23Z250720220440713
|
26/07/2022
|
TINKAL KUMAR MAHTO
|
3420006WL016344
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
TINKAL KUMAR MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z230720220434450
|
26/07/2022
|
DINU KAMAR
|
3420006WL016026
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DINU KAMAR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z230720220434458
|
26/07/2022
|
SABI DEVI
|
3420006WL016026
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SABI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23Z250720220440303
|
26/07/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL016327
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006010NRG23Z250720220440722
|
26/07/2022
|
VIMLA DEVI
|
3420006WL016344
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
VIMLA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006010NRG23Z250720220440723
|
26/07/2022
|
RITESH RANJAN MAHTO
|
3420006WL016344
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RITESH RANJAN MAHTO
|
()
|
|
62
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23Z250720220440307
|
26/07/2022
|
MUKESH PANDEY
|
3420006WL016327
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MUKESH PANDEY
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006010NRG23Z250720220440729
|
26/07/2022
|
BINA DEVI
|
3420006WL016344
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23Z180720220401800
|
26/07/2022
|
RAJENDRA SINGH
|
3420006WL014934
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAJENDRA SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23Z180720220401812
|
26/07/2022
|
MALTI DEVI
|
3420006WL014934
|
MALTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MALTI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-005/26821
(CHANDO)
|
3420006000NRG23Z190720220406037
|
26/07/2022
|
HEMLAL MANJHI
|
3420006WL015096
|
HEMLAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HEMLAL MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG23Z190720220406130
|
26/07/2022
|
LALITA KUMARI
|
3420006WL015099
|
LALITA KUMARI
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LALITA KUMARI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-014-003/12098
(MAYAPUR)
|
3420006000NRG23Z200720220412329
|
26/07/2022
|
SUKHLAL MANJHI
|
3420006WL015376
|
SUKHLAL MANJHI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUKHLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23Z190720220406073
|
26/07/2022
|
KARAM CHAND SOREN
|
3420006WL015097
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KARAM CHAND SOREN
|
()
|
|
70
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z190720220406079
|
26/07/2022
|
SONAMUNI DEVI
|
3420006WL015097
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONAMUNI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23Z190720220406083
|
26/07/2022
|
BIRBAL SOREN
|
3420006WL015097
|
BIRBAL SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BIRBAL SOREN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23Z190720220406086
|
26/07/2022
|
ANJALI KUMARI
|
3420006WL015097
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANJALI KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG23Z190720220410187
|
26/07/2022
|
RATILAL GANJHU
|
3420006WL015258
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RATILAL GANJHU
|
()
|
|
74
|
PETERWAR
|
JH-20-006-006-002/1992
(CHANPI)
|
3420006000NRG23Z190720220410188
|
26/07/2022
|
RAJU GANJHU
|
3420006WL015258
|
RAJU GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAJU GANJHU
|
()
|
|
75
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23Z190720220406090
|
26/07/2022
|
BUDHAN GANJHU
|
3420006WL015097
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BUDHAN GANJHU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z190720220406093
|
26/07/2022
|
SUKRA HEMBRAM
|
3420006WL015097
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUKRA HEMBRAM
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23Z180720220401801
|
26/07/2022
|
MANJU DEVI
|
3420006WL014934
|
MANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANJU DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-014-003/12095
(MAYAPUR)
|
3420006000NRG23Z200720220412325
|
26/07/2022
|
SEWALAL MANJHI
|
3420006WL015376
|
SEWALAL MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SEWALAL MANJHI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z200720220412357
|
26/07/2022
|
AMAR KUMAR THAKUR
|
3420006WL015377
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
AMAR KUMAR THAKUR
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23Z250720220440095
|
26/07/2022
|
JHALO DEVI
|
3420006WL016323
|
JHALO DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JHALO DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23Z250720220440096
|
26/07/2022
|
RITA DEVI
|
3420006WL016323
|
RITA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RITA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/21429
(ULGADDA)
|
3420006000NRG23Z250720220440097
|
26/07/2022
|
JHARI SINGH
|
3420006WL016323
|
JHARI SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JHARI SINGH
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23Z250720220440102
|
26/07/2022
|
DEOCHAND SOREN
|
3420006WL016323
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DEOCHAND SOREN
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23Z250720220440103
|
26/07/2022
|
CHHEVIYA DEVI
|
3420006WL016323
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
CHHEVIYA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23Z250720220440107
|
26/07/2022
|
DEVKI SINGH
|
3420006WL016323
|
DEVKI SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DEVKI SINGH
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z250720220440108
|
26/07/2022
|
ARJUN MURMU
|
3420006WL016323
|
ARJUN MURMU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ARJUN MURMU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23Z250720220440109
|
26/07/2022
|
SONAMANI DEVI
|
3420006WL016323
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONAMANI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-005/50404
(ULGADDA)
|
3420006000NRG23Z250720220440111
|
26/07/2022
|
DHANESHWAR SINGH
|
3420006WL016323
|
DHANESHWAR SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
DHANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-014-001/13664
(MAYAPUR)
|
3420006000NRG23Z190720220407808
|
26/07/2022
|
HULASI DEVI
|
3420006WL015174
|
HULASI DEVI
|
00165
|
IBKL0001747
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HULASI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-014-003/12098
(MAYAPUR)
|
3420006000NRG23Z200720220412328
|
26/07/2022
|
SUNIYA DEVI
|
3420006WL015376
|
SUNIYA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
91
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23Z220720220423777
|
26/07/2022
|
SARITA DEVI
|
3420006WL015872
|
SARITA DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARITA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23Z220720220423778
|
26/07/2022
|
RANI DEVI
|
3420006WL015872
|
RANI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RANI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23Z220720220423782
|
26/07/2022
|
SIMOTI DEVI
|
3420006WL015872
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SIMOTI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411842
|
26/07/2022
|
BALIKA DEVI
|
3420006WL015353
|
BALIKA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BALIKA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411850
|
26/07/2022
|
RADHA DEVI
|
3420006WL015354
|
RADHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RADHA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-002-001/28436
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411845
|
26/07/2022
|
GITA DEVI
|
3420006WL015353
|
GITA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-002-001/28443
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411846
|
26/07/2022
|
PUNAM DEVI
|
3420006WL015353
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PUNAM DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411851
|
26/07/2022
|
ASHA DEVI
|
3420006WL015354
|
ASHA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ASHA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-002-001/72
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411847
|
26/07/2022
|
JHUNKI DEVI
|
3420006WL015353
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JHUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
100
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23Z190720220405959
|
26/07/2022
|
RINA KUMARI
|
3420006WL015094
|
RINA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RINA KUMARI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-002/1010
(ARAJUA)
|
3420006000NRG23Z200720220411885
|
26/07/2022
|
BABITA DEVI
|
3420006WL015355
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BABITA DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-003-002/1010
(ARAJUA)
|
3420006000NRG23Z200720220411886
|
26/07/2022
|
HIRALAL MURMU
|
3420006WL015355
|
HIRALAL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HIRALAL MURMU
|
()
|
|
103
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23Z200720220411890
|
26/07/2022
|
BABLU RAM TUDU
|
3420006WL015355
|
BABLU RAM TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BABLU RAM TUDU
|
()
|
|
104
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG23Z200720220411900
|
26/07/2022
|
SURUDHANI DEVI
|
3420006WL015355
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SURUDHANI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23Z200720220411901
|
26/07/2022
|
SANGITA DEVI
|
3420006WL015355
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SANGITA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23Z190720220405962
|
26/07/2022
|
BHUNESHWAR YADAV
|
3420006WL015094
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BHUNESHWAR YADAV
|
()
|
|
107
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23Z190720220405963
|
26/07/2022
|
KAMESHWAR YADAV
|
3420006WL015094
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KAMESHWAR YADAV
|
()
|
|
108
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23Z190720220405967
|
26/07/2022
|
KHEMLAL GOPE
|
3420006WL015094
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KHEMLAL GOPE
|
()
|
|
109
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23Z190720220405968
|
26/07/2022
|
KUNDARI DEVI
|
3420006WL015094
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KUNDARI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23Z190720220405969
|
26/07/2022
|
NARESH KUMAR YADAV
|
3420006WL015094
|
NARESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NARESH KUMAR YADAV
|
()
|
|
111
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23Z190720220405970
|
26/07/2022
|
PUNAM DEVI
|
3420006WL015094
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PUNAM DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23Z190720220406830
|
26/07/2022
|
ARATI DEVI
|
3420006WL015126
|
ARATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ARATI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23Z200720220412145
|
26/07/2022
|
SONAMATI DEVI
|
3420006WL015367
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SONAMATI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z230720220433040
|
26/07/2022
|
MANJU DEVI
|
3420006WL016006
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANJU DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23Z200720220411912
|
26/07/2022
|
REKHA DEVI
|
3420006WL015355
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
REKHA DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23Z200720220412203
|
26/07/2022
|
MALTI DEVI
|
3420006WL015369
|
MALTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MALTI DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z200720220412350
|
26/07/2022
|
PRITAM RAWANI
|
3420006WL015377
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PRITAM RAWANI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23Z190720220406363
|
26/07/2022
|
RAM RAWANIH
|
3420006WL015103
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RAM RAWANIH
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23Z200720220412354
|
26/07/2022
|
ASHISH KUMAR THAKUR
|
3420006WL015377
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ASHISH KUMAR THAKUR
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23Z190720220406365
|
26/07/2022
|
UPENDRA KEWAT
|
3420006WL015103
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
UPENDRA KEWAT
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23Z200720220412358
|
26/07/2022
|
SARITA DEVI
|
3420006WL015377
|
SARITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARITA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/15735
(PATAKI)
|
3420006000NRG23Z200720220412360
|
26/07/2022
|
MALATI DEVI
|
3420006WL015377
|
MALATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MALATI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z200720220412363
|
26/07/2022
|
PUTUL DEVI
|
3420006WL015377
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PUTUL DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-018-004/20006
(PATAKI)
|
3420006000NRG23Z200720220412364
|
26/07/2022
|
BABITA KUMARI
|
3420006WL015377
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BABITA KUMARI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z190720220406750
|
26/07/2022
|
SIMA DEVI
|
3420006WL015124
|
SIMA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SIMA DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z250720220440290
|
26/07/2022
|
SURESH MARANDI
|
3420006WL016327
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SURESH MARANDI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z250720220440293
|
26/07/2022
|
NIKHIL BASKE
|
3420006WL016327
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
NIKHIL BASKE
|
()
|
|
128
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z230720220434463
|
26/07/2022
|
HARENDRA MAHTO
|
3420006WL016026
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
HARENDRA MAHTO
|
()
|
|
129
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006010NRG23Z250720220440721
|
26/07/2022
|
SRIMATI DEVI
|
3420006WL016344
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SRIMATI DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23Z250720220440304
|
26/07/2022
|
GUDIYA DEVI
|
3420006WL016327
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
131
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23Z190720220406076
|
26/07/2022
|
GOVIND SOREN
|
3420006WL015097
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
GOVIND SOREN
|
()
|
|
132
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23Z190720220406080
|
26/07/2022
|
RASIK MANJHI
|
3420006WL015097
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RASIK MANJHI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23Z190720220406085
|
26/07/2022
|
JYOTI KUMARI
|
3420006WL015097
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
JYOTI KUMARI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23Z190720220406087
|
26/07/2022
|
BABULAL HEMBRAM
|
3420006WL015097
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BABULAL HEMBRAM
|
()
|
|
135
|
PETERWAR
|
JH-20-006-014-002/13071
(MAYAPUR)
|
3420006000NRG23Z190720220407809
|
26/07/2022
|
THUMA GANJHU
|
3420006WL015174
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
THUMA GANJHU
|
()
|
|
136
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z200720220412349
|
26/07/2022
|
ANJU KUMARI
|
3420006WL015377
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ANJU KUMARI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23Z200720220412356
|
26/07/2022
|
SARITA DEVI
|
3420006WL015377
|
SARITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SARITA DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-018-004/4161219
(PATAKI)
|
3420006000NRG23Z200720220412365
|
26/07/2022
|
SITA DEVI
|
3420006WL015377
|
SITA DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
139
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z200720220412353
|
26/07/2022
|
BINOD KUMAR SHARMA
|
3420006WL015377
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
140
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z190720220406011
|
26/07/2022
|
BINOD NAYAK
|
3420006WL015095
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BINOD NAYAK
|
()
|
|
141
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23Z180720220401811
|
26/07/2022
|
MANJU DEVI
|
3420006WL014934
|
MANJU DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
142
|
PETERWAR
|
JH-20-006-007-005/27027
(CHANDO)
|
3420006000NRG23Z190720220406038
|
26/07/2022
|
RUPLAL MANJHI
|
3420006WL015096
|
RUPLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RUPLAL MANJHI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23Z200720220412143
|
26/07/2022
|
BIHARI HEMBRAM
|
3420006WL015367
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BIHARI HEMBRAM
|
()
|
|
144
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23Z200720220412144
|
26/07/2022
|
MANOHAR MANJHI
|
3420006WL015367
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANOHAR MANJHI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z190720220406842
|
26/07/2022
|
BASANTI KUMARI
|
3420006WL015126
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BASANTI KUMARI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23Z200720220412150
|
26/07/2022
|
BALE DEVI
|
3420006WL015367
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BALE DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23Z200720220412151
|
26/07/2022
|
DILESHWAR HEMBRAM
|
3420006WL015367
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DILESHWAR HEMBRAM
|
()
|
|
148
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z200720220412152
|
26/07/2022
|
YOGENDRA TUDU
|
3420006WL015367
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
YOGENDRA TUDU
|
()
|
|
149
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z200720220412322
|
26/07/2022
|
HEMCHAND MANJHI
|
3420006WL015376
|
HEMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
HEMCHAND MANJHI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG23Z190720220407811
|
26/07/2022
|
SANJAY KR. HEMBROM
|
3420006WL015174
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANJAY KR. HEMBROM
|
()
|
|
151
|
PETERWAR
|
JH-20-006-014-003/13331
(MAYAPUR)
|
3420006000NRG23Z200720220412330
|
26/07/2022
|
LOBIN MANJHI
|
3420006WL015376
|
LOBIN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LOBIN MANJHI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-014-003/138893
(MAYAPUR)
|
3420006000NRG23Z200720220412331
|
26/07/2022
|
GOBIND MANJHI
|
3420006WL015376
|
GOBIND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GOBIND MANJHI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23Z190720220406321
|
26/07/2022
|
ALAMA MANJHI
|
3420006WL015102
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ALAMA MANJHI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z190720220406751
|
26/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL015124
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PRABHAT KUMAR SETHI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23Z190720220406752
|
26/07/2022
|
PRATIK SETHI
|
3420006WL015124
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PRATIK SETHI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23Z250720220440298
|
26/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL016327
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
157
|
PETERWAR
|
JH-20-006-007-004/267203
(CHANDO)
|
3420006000NRG23Z180720220401808
|
26/07/2022
|
RUKMINI DEVI
|
3420006WL014934
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
158
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006010NRG23Z250720220440715
|
26/07/2022
|
ROHANI DEVI
|
3420006WL016344
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
159
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z200720220412323
|
26/07/2022
|
PUNAM KUMARI
|
3420006WL015376
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
160
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23Z200720220412153
|
26/07/2022
|
SIMOTI DEVI
|
3420006WL015367
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SIMOTI DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-014-003/12096
(MAYAPUR)
|
3420006000NRG23Z200720220412327
|
26/07/2022
|
SOMAL MANJHI
|
3420006WL015376
|
SOMAL MANJHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SOMAL MANJHI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z230720220434454
|
26/07/2022
|
SAVITRI DEVI
|
3420006WL016026
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SAVITRI DEVI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23Z250720220440305
|
26/07/2022
|
YASHODA DEVI
|
3420006WL016327
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
YASHODA DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23Z250720220440306
|
26/07/2022
|
KALAWATI DEVI
|
3420006WL016327
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KALAWATI DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z230720220434467
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016026
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SHANTI DEVI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23Z190720220406395
|
26/07/2022
|
KARU TURI
|
3420006WL015104
|
KARU TURI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KARU TURI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23Z190720220406396
|
26/07/2022
|
LILA DEVI
|
3420006WL015104
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|