|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413963
|
25/07/2022
|
BAHAMUNI DEVI
|
3420006WL015479
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413964
|
25/07/2022
|
SHANTI DEVI
|
3420006WL015479
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413967
|
25/07/2022
|
FULMUNI DEVI
|
3420006WL015479
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-016-001/1752
(PICHADI NORTH)
|
3420006000NRG23Z220720220423627
|
25/07/2022
|
SITA DEVI
|
3420006WL015866
|
SITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/18373
(PICHADI NORTH)
|
3420006000NRG23Z220720220423629
|
25/07/2022
|
CHINTA DEVI
|
3420006WL015866
|
CHINTA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
CHINTA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/185804
(PICHADI NORTH)
|
3420006000NRG23Z220720220423619
|
25/07/2022
|
LAXMI KUMARI
|
3420006WL015865
|
LAXMI KUMARI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
LAXMI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/185807
(PICHADI NORTH)
|
3420006000NRG23Z220720220423630
|
25/07/2022
|
MIRA DEVI
|
3420006WL015866
|
MIRA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MIRA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/505988
(PICHADI NORTH)
|
3420006000NRG23Z220720220423620
|
25/07/2022
|
LAKHI DEVI
|
3420006WL015865
|
LAKHI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
LAKHI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/1342
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402043
|
25/07/2022
|
RASMUNI DEVI
|
3420006WL014940
|
RASMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RASMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23Z200720220412387
|
25/07/2022
|
PATAMUNI DEVIy
|
3420006WL015378
|
PATAMUNI DEVIy
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PATAMUNI DEVIy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23Z220720220423676
|
25/07/2022
|
MUMTAZ ANSARI
|
3420006WL015869
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MUMTAZ ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23Z220720220423702
|
25/07/2022
|
RUBI KHATUN
|
3420006WL015869
|
RUBI KHATUN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267030
(CHANDO)
|
3420006000NRG23Z180720220401753
|
25/07/2022
|
SARWAN KUMAR NAYAK
|
3420006WL014933
|
SARWAN KUMAR NAYAK
|
00048
|
BKID0004798
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SARWAN KUMAR NAYAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23Z180720220401761
|
25/07/2022
|
PINKI DEVI
|
3420006WL014933
|
PINKI DEVI
|
00048
|
BKID0004798
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z180720220401950
|
25/07/2022
|
PARMESHWAR MARANDI
|
3420006WL014937
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PARMESHWAR MARANDI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23Z190720220407218
|
25/07/2022
|
SURENDRA TUDU
|
3420006WL015142
|
SURENDRA TUDU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SURENDRA TUDU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23Z180720220404027
|
25/07/2022
|
BRAJMOHAN KAMAR
|
3420006WL015002
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BRAJMOHAN KAMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23Z180720220404028
|
25/07/2022
|
BHARTI DEVI
|
3420006WL015002
|
BHARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BHARTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23Z180720220404030
|
25/07/2022
|
BABLU KAMAR
|
3420006WL015002
|
BABLU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BABLU KAMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23Z190720220406846
|
25/07/2022
|
KUNTI DEVI
|
3420006WL015126
|
KUNTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
KUNTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z190720220406852
|
25/07/2022
|
DEEPAK RAJWAR
|
3420006WL015126
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
DEEPAK RAJWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23Z190720220406857
|
25/07/2022
|
MANJU DEVI
|
3420006WL015126
|
MANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MANJU DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23Z190720220407801
|
25/07/2022
|
MANESH TUDU
|
3420006WL015172
|
MANESH TUDU
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MANESH TUDU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23Z180720220401984
|
25/07/2022
|
JHULIYA DEVI
|
3420006WL014937
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
JHULIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23Z180720220404727
|
25/07/2022
|
SUNITA DEVI
|
3420006WL015042
|
SUNITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SUNITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23Z160720220400616
|
25/07/2022
|
AJIT KUMAR KASHYAP
|
3420006WL014863
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
AJIT KUMAR KASHYAP
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23Z160720220400309
|
25/07/2022
|
SONIYA DEVI
|
3420006WL014848
|
SONIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SONIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z160720220400620
|
25/07/2022
|
TULSI KUMAR MAHTO
|
3420006WL014863
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
TULSI KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23Z160720220400621
|
25/07/2022
|
NIRMAL MAHTO
|
3420006WL014863
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
NIRMAL MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23Z160720220400626
|
25/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL014863
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z160720220400631
|
25/07/2022
|
ARTI DEVI
|
3420006WL014863
|
ARTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
ARTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z160720220400740
|
25/07/2022
|
TEKLAL MAHTO
|
3420006WL014870
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
TEKLAL MAHTO
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z160720220400632
|
25/07/2022
|
RITA DEVI
|
3420006WL014863
|
RITA DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z190720220406706
|
25/07/2022
|
SULEKHA DEVI
|
3420006WL015122
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SULEKHA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23Z160720220400746
|
25/07/2022
|
RANI DEVI
|
3420006WL014870
|
RANI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23Z210720220414143
|
25/07/2022
|
KOLA DEVI
|
3420006WL015486
|
KOLA DEVI
|
00048
|
BKID0004804
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72191766
|
|
KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-016-001/506096
(PICHADI NORTH)
|
3420006000NRG23Z220720220423622
|
25/07/2022
|
YASHODA KUMARI
|
3420006WL015865
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23Z180720220401754
|
25/07/2022
|
SABITA DEVI
|
3420006WL014933
|
SABITA DEVI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SABITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23Z180720220401755
|
25/07/2022
|
RITA KUMARI
|
3420006WL014933
|
RITA KUMARI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RITA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267101
(CHANDO)
|
3420006000NRG23Z180720220401757
|
25/07/2022
|
PAWAN SINGH
|
3420006WL014933
|
PAWAN SINGH
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-002-001/25787
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412380
|
25/07/2022
|
RINA DEVI
|
3420006WL015378
|
RINA DEVI
|
00048
|
BKID0005252
|
60
|
60
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RINA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-002-001/25787
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412379
|
25/07/2022
|
RITWARAN MAHALI
|
3420006WL015378
|
RITWARAN MAHALI
|
00048
|
BKID0005252
|
60
|
60
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RITWARAN MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23Z220720220423700
|
25/07/2022
|
JITRAM MANJHI
|
3420006WL015869
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
JITRAM MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23Z190720220406253
|
25/07/2022
|
MANDALU BHOGTA
|
3420006WL015101
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MANDALU BHOGTA
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23Z180720220404721
|
25/07/2022
|
LAXMI DEVI
|
3420006WL015042
|
LAXMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
LAXMI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-001/503413
(ULGADDA)
|
3420006000NRG23Z180720220404723
|
25/07/2022
|
TILESH KUMAR MAHTO
|
3420006WL015042
|
TILESH KUMAR MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
TILESH KUMAR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23Z190720220406655
|
25/07/2022
|
RAMDAS MANJHI
|
3420006WL015119
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RAMDAS MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z190720220406660
|
25/07/2022
|
BIGAN TURI
|
3420006WL015119
|
BIGAN TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BIGAN TURI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23Z190720220406661
|
25/07/2022
|
JITENDRA TURI
|
3420006WL015119
|
JITENDRA TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
JITENDRA TURI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z190720220406662
|
25/07/2022
|
ANIL TURI
|
3420006WL015119
|
ANIL TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
ANIL TURI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z190720220406666
|
25/07/2022
|
NAKUL SINGH
|
3420006WL015119
|
NAKUL SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
NAKUL SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z190720220406668
|
25/07/2022
|
VIJAY THAKUR
|
3420006WL015119
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
VIJAY THAKUR
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z190720220406669
|
25/07/2022
|
YAMUN TURI
|
3420006WL015119
|
YAMUN TURI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23Z190720220406653
|
25/07/2022
|
BHARTI KUMARI
|
3420006WL015119
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23Z180720220404032
|
25/07/2022
|
RINA DEVI
|
3420006WL015002
|
RINA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
RINA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23Z180720220404037
|
25/07/2022
|
REKHA DEVI
|
3420006WL015002
|
REKHA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
REKHA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23Z160720220400614
|
25/07/2022
|
DEEPAK KUMAR
|
3420006WL014863
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
DEEPAK KUMAR
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z180720220404039
|
25/07/2022
|
BINOD KUMAR NAYAK
|
3420006WL015002
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
BINOD KUMAR NAYAK
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z160720220400744
|
25/07/2022
|
LILAWATI DEVI
|
3420006WL014870
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
LILAWATI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23Z160720220400637
|
25/07/2022
|
PHUL KUMARI
|
3420006WL014863
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413957
|
25/07/2022
|
FUTMUTI DEVI
|
3420006WL015479
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
FUTMUTI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411765
|
25/07/2022
|
PUNAM DEVI
|
3420006WL015348
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
PUNAM DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23Z190720220408056
|
25/07/2022
|
SARITA DEVI
|
3420006WL015186
|
SARITA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SARITA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23Z190720220408057
|
25/07/2022
|
USHA DEVI
|
3420006WL015186
|
USHA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Rejected
|
26/07/2022
|
|
S72191766
|
No Such Account
|
|
|
|
65
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411766
|
25/07/2022
|
SUSHILA DEVI
|
3420006WL015348
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SUSHILA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411767
|
25/07/2022
|
SAWITRI DEVI
|
3420006WL015348
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SAWITRI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23Z190720220408060
|
25/07/2022
|
JANKI DEVI
|
3420006WL015186
|
JANKI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
JANKI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411770
|
25/07/2022
|
MADHU DEVI
|
3420006WL015348
|
MADHU DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MADHU DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23Z190720220408061
|
25/07/2022
|
FUL DEVI
|
3420006WL015186
|
FUL DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
FUL DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411771
|
25/07/2022
|
SUMAN DEVI
|
3420006WL015348
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z180720220401949
|
25/07/2022
|
MINI DEVI
|
3420006WL014937
|
MINI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MINI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23Z190720220407219
|
25/07/2022
|
ANTI KUMARI
|
3420006WL015142
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ANTI KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-002/267103
(CHANDO)
|
3420006000NRG23Z180720220401758
|
25/07/2022
|
DEEPAK PRAKASH NAYAK
|
3420006WL014933
|
DEEPAK PRAKASH NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
DEEPAK PRAKASH NAYAK
|
()
|
|
74
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23Z180720220404033
|
25/07/2022
|
RAJESH KAMAR
|
3420006WL015002
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAJESH KAMAR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23Z190720220406847
|
25/07/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL015126
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAJESH PRASAD RAJWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23Z190720220406848
|
25/07/2022
|
SHIVANI DEVI
|
3420006WL015126
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SHIVANI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23Z190720220406849
|
25/07/2022
|
MEENA DEVI
|
3420006WL015126
|
MEENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MEENA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23Z180720220401983
|
25/07/2022
|
BANDHNI DEVI
|
3420006WL014937
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BANDHNI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23Z180720220401985
|
25/07/2022
|
GULABCHAND BHOGTA
|
3420006WL014937
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72191766
|
|
GULABCHAND BHOGTA
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23Z180720220401986
|
25/07/2022
|
KUNWAR GANJHU
|
3420006WL014937
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KUNWAR GANJHU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23Z190720220406223
|
25/07/2022
|
MAHENDAR SINGH
|
3420006WL015101
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
MAHENDAR SINGH
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23Z190720220406224
|
25/07/2022
|
ANJLI KUMARI
|
3420006WL015101
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
ANJLI KUMARI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23Z190720220406243
|
25/07/2022
|
KRISHNA MANJHI
|
3420006WL015101
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KRISHNA MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23Z190720220406250
|
25/07/2022
|
CHAMANI DEVI
|
3420006WL015101
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
CHAMANI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z190720220406254
|
25/07/2022
|
MAHESH BHOGTA
|
3420006WL015101
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MAHESH BHOGTA
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z190720220406255
|
25/07/2022
|
SHANTI DEVI
|
3420006WL015101
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
SHANTI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23Z160720220400611
|
25/07/2022
|
BABLU KUMAR MAHTO
|
3420006WL014863
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BABLU KUMAR MAHTO
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23Z160720220400612
|
25/07/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL014863
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DHARMENDRA KUMAR MAHTO
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23Z180720220404722
|
25/07/2022
|
JAGO MAHTO
|
3420006WL015042
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72191766
|
|
JAGO MAHTO
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23Z180720220404531
|
25/07/2022
|
GOURI DEVI
|
3420006WL015034
|
GOURI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GOURI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23Z180720220404726
|
25/07/2022
|
CHAMAN KUMAR MAHTO
|
3420006WL015042
|
CHAMAN KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
CHAMAN KUMAR MAHTO
|
()
|
|
92
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23Z160720220400617
|
25/07/2022
|
DIPAK KAMAR
|
3420006WL014863
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72191766
|
|
DIPAK KAMAR
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z160720220400630
|
25/07/2022
|
GIRIDHARI MAHTO
|
3420006WL014863
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GIRIDHARI MAHTO
|
()
|
|
94
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z190720220406705
|
25/07/2022
|
RAM PRASAD TURI
|
3420006WL015122
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23Z190720220406664
|
25/07/2022
|
SADHU THAKUR
|
3420006WL015119
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SADHU THAKUR
|
()
|
|
96
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z190720220406667
|
25/07/2022
|
MAHENDRA KUMAR
|
3420006WL015119
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-002/24406
(CHANDO)
|
3420006000NRG23Z160720220400014
|
25/07/2022
|
DINESH MANJHI
|
3420006WL014832
|
DINESH MANJHI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DINESH MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z180720220401752
|
25/07/2022
|
PARWATI DEVI
|
3420006WL014933
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PARWATI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-003/267117
(CHANDO)
|
3420006000NRG23Z160720220400020
|
25/07/2022
|
BHAKTU TUDU
|
3420006WL014832
|
BHAKTU TUDU
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BHAKTU TUDU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z180720220401773
|
25/07/2022
|
AJAY KUMAR TUDU
|
3420006WL014933
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
AJAY KUMAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23Z190720220407220
|
25/07/2022
|
SITARAM MURMU
|
3420006WL015142
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SITARAM MURMU
|
()
|
|
102
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23Z190720220407221
|
25/07/2022
|
GOPICHAND MANJHI
|
3420006WL015142
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GOPICHAND MANJHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23Z180720220401747
|
25/07/2022
|
PRABHAVATI DEVI
|
3420006WL014933
|
PRABHAVATI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PRABHAVATI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23Z180720220401748
|
25/07/2022
|
VARSHA DEVI
|
3420006WL014933
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
VARSHA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-002/6952
(CHANDO)
|
3420006000NRG23Z180720220401766
|
25/07/2022
|
SABITA DEVI
|
3420006WL014933
|
SABITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SABITA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-003/24527
(CHANDO)
|
3420006000NRG23Z160720220400018
|
25/07/2022
|
kartik manjhi
|
3420006WL014832
|
kartik manjhi
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
kartik manjhi
|
()
|
|
107
|
PETERWAR
|
JH-20-006-007-005/8107
(CHANDO)
|
3420006000NRG23Z160720220400025
|
25/07/2022
|
SOHRAY MANJHI
|
3420006WL014832
|
SOHRAY MANJHI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SOHRAY MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23Z180720220401979
|
25/07/2022
|
YUGESHWAR BHOGTA
|
3420006WL014937
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
YUGESHWAR BHOGTA
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23Z190720220406229
|
25/07/2022
|
BASANTI DEVI
|
3420006WL015101
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BASANTI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z190720220406230
|
25/07/2022
|
RINA DEVI
|
3420006WL015101
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23Z180720220401750
|
25/07/2022
|
BINOD CHANDRA DAS
|
3420006WL014933
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BINOD CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
112
|
PETERWAR
|
JH-20-006-007-002/267095
(CHANDO)
|
3420006000NRG23Z180720220401756
|
25/07/2022
|
RANJU DEVI
|
3420006WL014933
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RANJU DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z180720220404031
|
25/07/2022
|
GUDIYA DEVI
|
3420006WL015002
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GUDIYA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-010-001/939758
(DARID)
|
3420006000NRG23Z180720220404035
|
25/07/2022
|
SUDARSHAN PRAJAPATI
|
3420006WL015002
|
SUDARSHAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUDARSHAN PRAJAPATI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-010-004/939814
(DARID)
|
3420006000NRG23Z160720220400063
|
25/07/2022
|
JAITUN KHATOON
|
3420006WL014834
|
JAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
JAITUN KHATOON
|
()
|
|
116
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z180720220404040
|
25/07/2022
|
ANITA DEVI
|
3420006WL015002
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
ANITA DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-023-002/23214947
(UTTASARA)
|
3420006000NRG23Z160720220400622
|
25/07/2022
|
RAJKUMAR PRASAD
|
3420006WL014863
|
RAJKUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAJKUMAR PRASAD
|
()
|
|
118
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23Z160720220400623
|
25/07/2022
|
SAVITRI DEVI
|
3420006WL014863
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
26/07/2022
|
|
S72344854
|
No Such Account
|
|
|
|
119
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z160720220400741
|
25/07/2022
|
KUMARI NUNIBALA
|
3420006WL014870
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KUMARI NUNIBALA
|
()
|
|
120
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23Z160720220400742
|
25/07/2022
|
SIMA DEVI
|
3420006WL014870
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SIMA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z160720220400743
|
25/07/2022
|
DINA NATH MAHTO
|
3420006WL014870
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DINA NATH MAHTO
|
()
|
|
122
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z160720220400633
|
25/07/2022
|
PURNIMA DEVI
|
3420006WL014863
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PURNIMA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z160720220400634
|
25/07/2022
|
BAISHAKHI DEVI
|
3420006WL014863
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BAISHAKHI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z160720220400636
|
25/07/2022
|
HAWANTI KUMARI
|
3420006WL014863
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
HAWANTI KUMARI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z160720220400635
|
25/07/2022
|
VIJAY PRASAD SAW
|
3420006WL014863
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
VIJAY PRASAD SAW
|
()
|
|
126
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23Z160720220400745
|
25/07/2022
|
NEHA DEVI
|
3420006WL014870
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
26/07/2022
|
|
S72344854
|
|
NEHA DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z160720220400747
|
25/07/2022
|
BABLI DEVI
|
3420006WL014870
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
30
|
30
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11265
|
11265
|
|
|
|
|
|
|
|