|
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-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441463
|
27/07/2022
|
GEETA DEVI
|
3420006WL016383
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285388
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441442
|
27/07/2022
|
NAMITA DEVI
|
3420006WL016380
|
NAMITA DEVI
|
00048
|
BKID0004798
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285388
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23Z260720220441530
|
27/07/2022
|
BIRASO DEVI
|
3420006WL016388
|
BIRASO DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BIRASO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z260720220441534
|
27/07/2022
|
BAHAMUNI DEVI
|
3420006WL016388
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BAHAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z260720220441533
|
27/07/2022
|
LAL MOHAN MANJHI
|
3420006WL016388
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
LAL MOHAN MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG23Z260720220441535
|
27/07/2022
|
ANAND MURMU
|
3420006WL016388
|
ANAND MURMU
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ANAND MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23Z260720220441537
|
27/07/2022
|
LALITA KUMARI
|
3420006WL016388
|
LALITA KUMARI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
LALITA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23Z260720220441540
|
27/07/2022
|
BARJUN MANJHI
|
3420006WL016388
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BARJUN MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z260720220441542
|
27/07/2022
|
SHANTI DEVI
|
3420006WL016388
|
SHANTI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SHANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z260720220441541
|
27/07/2022
|
SUKHRAM MURMU
|
3420006WL016388
|
SUKHRAM MURMU
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SUKHRAM MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG23Z250720220436939
|
27/07/2022
|
MAHRU KISKU
|
3420006WL016166
|
MAHRU KISKU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
MAHRU KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2667809
(ARAJUA)
|
3420006000NRG23Z250720220436998
|
27/07/2022
|
NIRMAL YADAV
|
3420006WL016167
|
NIRMAL YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
NIRMAL YADAV
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2667810
(ARAJUA)
|
3420006000NRG23Z250720220436940
|
27/07/2022
|
SANGITA DEVI
|
3420006WL016166
|
SANGITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SANGITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG23Z260720220441548
|
27/07/2022
|
AYUSH KUMAR RAM
|
3420006WL016388
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
AYUSH KUMAR RAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23Z250720220436944
|
27/07/2022
|
BASMATI DEVI
|
3420006WL016166
|
BASMATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BASMATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z260720220441555
|
27/07/2022
|
CHOTKI DEVI
|
3420006WL016388
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
CHOTKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z260720220441554
|
27/07/2022
|
MINA DEVI
|
3420006WL016388
|
MINA DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
MINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z250720220437006
|
27/07/2022
|
USHA DEVI
|
3420006WL016167
|
USHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
USHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23Z250720220437008
|
27/07/2022
|
ASHOK THAKUR
|
3420006WL016167
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ASHOK THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-003/266836
(ARAJUA)
|
3420006000NRG23Z250720220436965
|
27/07/2022
|
RAJU KUMAR
|
3420006WL016166
|
RAJU KUMAR
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RAJU KUMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-005/7434222
(CHARGI)
|
3420006000NRG23Z250720220440002
|
27/07/2022
|
BINOD KUMAR MURMU
|
3420006WL016319
|
BINOD KUMAR MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BINOD KUMAR MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z250720220440004
|
27/07/2022
|
PAWAN KUMAR MURMU
|
3420006WL016319
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
PAWAN KUMAR MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23Z230720220432003
|
27/07/2022
|
FULESHWARI DEVI
|
3420006WL015965
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
FULESHWARI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z260720220442186
|
27/07/2022
|
SANTOSHI DEVI
|
3420006WL016412
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SANTOSHI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23Z260720220442187
|
27/07/2022
|
BRAJMOHAN KAMAR
|
3420006WL016412
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BRAJMOHAN KAMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23Z260720220442193
|
27/07/2022
|
BHARTI DEVI
|
3420006WL016412
|
BHARTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BHARTI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23Z260720220442194
|
27/07/2022
|
BABLU KAMAR
|
3420006WL016412
|
BABLU KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BABLU KAMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23Z260720220444385
|
27/07/2022
|
PUNAM DEVI
|
3420006WL016513
|
PUNAM DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
31/07/2022
|
|
S46285388
|
No Such Account
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23Z260720220444386
|
27/07/2022
|
RANJU KUMARI
|
3420006WL016513
|
RANJU KUMARI
|
00048
|
BKID0004799
|
15
|
15
|
Rejected
|
31/07/2022
|
|
S46285388
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-010-004/939788
(DARID)
|
3420006000NRG23Z200720220412858
|
27/07/2022
|
ANITA DEVI
|
3420006WL015406
|
ANITA DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ANITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23Z200720220412307
|
27/07/2022
|
SANDEEP HEMBRAM
|
3420006WL015375
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SANDEEP HEMBRAM
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23Z230720220434416
|
27/07/2022
|
VIRENDRA MURMU
|
3420006WL016024
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
VIRENDRA MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23Z250720220437013
|
27/07/2022
|
YASHWANT RAJAWAR
|
3420006WL016167
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
YASHWANT RAJAWAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23Z250720220437018
|
27/07/2022
|
ISHWARI DEVI
|
3420006WL016167
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ISHWARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23Z250720220437021
|
27/07/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL016167
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23Z250720220437023
|
27/07/2022
|
Sandip mahto
|
3420006WL016167
|
Sandip mahto
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
Sandip mahto
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23Z260720220441796
|
27/07/2022
|
RAWAN KISKU
|
3420006WL016402
|
RAWAN KISKU
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RAWAN KISKU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23Z250720220438826
|
27/07/2022
|
ROHILA DEVI
|
3420006WL016253
|
ROHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ROHILA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23Z250720220438829
|
27/07/2022
|
KAMESHWAR MAHTO
|
3420006WL016253
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KAMESHWAR MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-003/14425
(ORDANA)
|
3420006000NRG23Z250720220438837
|
27/07/2022
|
RAHUL KUMAR
|
3420006WL016253
|
RAHUL KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RAHUL KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23Z250720220438838
|
27/07/2022
|
UJJWAL KARMALI
|
3420006WL016253
|
UJJWAL KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
UJJWAL KARMALI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z260720220442082
|
27/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL016409
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23Z260720220442083
|
27/07/2022
|
ANAND KEWAT
|
3420006WL016409
|
ANAND KEWAT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ANAND KEWAT
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23Z260720220442095
|
27/07/2022
|
SITWA DEVI
|
3420006WL016409
|
SITWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S46285388
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4019
|
4019
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23Z250720220437001
|
27/07/2022
|
SUGIYA DEVI
|
3420006WL016167
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23Z250720220437015
|
27/07/2022
|
JANAKI DEVI
|
3420006WL016167
|
JANAKI DEVI
|
00048
|
BKID0004991
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-002/24415
(CHANDO)
|
3420006000NRG23Z230720220431895
|
27/07/2022
|
SANJU DEVI
|
3420006WL015963
|
SANJU DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SANJU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/24562
(CHANDO)
|
3420006000NRG23Z250720220437363
|
27/07/2022
|
KAMDEV GHATWAR
|
3420006WL016184
|
KAMDEV GHATWAR
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KAMDEV GHATWAR
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z230720220431897
|
27/07/2022
|
CHUTU NAYAK
|
3420006WL015963
|
CHUTU NAYAK
|
00048
|
BKID0005250
|
30
|
30
|
Processed
|
31/07/2022
|
|
S46285388
|
|
CHUTU NAYAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-002/4535
(CHANDO)
|
3420006000NRG23Z250720220437367
|
27/07/2022
|
LAKHINDRA RAJWAR
|
3420006WL016184
|
LAKHINDRA RAJWAR
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
LAKHINDRA RAJWAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-004/266943
(CHANDO)
|
3420006000NRG23Z230720220432004
|
27/07/2022
|
TUNI DEVI
|
3420006WL015965
|
TUNI DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
TUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23Z250720220438791
|
27/07/2022
|
LIL DEVI
|
3420006WL016251
|
LIL DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
LIL DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z250720220438804
|
27/07/2022
|
RESHMI DEVI
|
3420006WL016252
|
RESHMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RESHMI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23Z260720220441634
|
27/07/2022
|
KARAM CHAND SOREN
|
3420006WL016395
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KARAM CHAND SOREN
|
()
|
|
55
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23Z250720220438805
|
27/07/2022
|
PARWATI DEVI
|
3420006WL016252
|
PARWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
PARWATI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z260720220441640
|
27/07/2022
|
SONAMUNI DEVI
|
3420006WL016395
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SONAMUNI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-006-001/4479
(CHANPI)
|
3420006000NRG23Z260720220441641
|
27/07/2022
|
DHANESHWAR MANJHI
|
3420006WL016395
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
DHANESHWAR MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23Z260720220441647
|
27/07/2022
|
ANJALI KUMARI
|
3420006WL016395
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ANJALI KUMARI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG23Z250720220438794
|
27/07/2022
|
RATILAL GANJHU
|
3420006WL016251
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
60
|
60
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RATILAL GANJHU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-006-002/1992
(CHANPI)
|
3420006000NRG23Z250720220438795
|
27/07/2022
|
RAJU GANJHU
|
3420006WL016251
|
RAJU GANJHU
|
00048
|
BKID0005854
|
60
|
60
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RAJU GANJHU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z260720220441766
|
27/07/2022
|
BIRAJI DEVI
|
3420006WL016401
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BIRAJI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z260720220441770
|
27/07/2022
|
URMILA KUMARI
|
3420006WL016401
|
URMILA KUMARI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
URMILA KUMARI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-011-001/9765
(DHARWATAND)
|
3420006000NRG23Z260720220441787
|
27/07/2022
|
NIKHAT KHATOON
|
3420006WL016401
|
NIKHAT KHATOON
|
00048
|
BKID0005854
|
154
|
154
|
Rejected
|
31/07/2022
|
|
S46285388
|
No Such Account
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z260720220442086
|
27/07/2022
|
AMAR KUMAR THAKUR
|
3420006WL016409
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
AMAR KUMAR THAKUR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23Z200720220413425
|
27/07/2022
|
MANOJ KUMAR SAW
|
3420006WL015436
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
MANOJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z260720220442188
|
27/07/2022
|
REKHA DEVI
|
3420006WL016412
|
REKHA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
REKHA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23Z260720220442201
|
27/07/2022
|
JAGDISH MAHTO
|
3420006WL016412
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-002-001/26142
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441461
|
27/07/2022
|
PARBTI DEVI
|
3420006WL016383
|
PARBTI DEVI
|
00176
|
IDIB000A637
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285388
|
|
PARBTI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-002-001/2690
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441429
|
27/07/2022
|
KANTI DEVI
|
3420006WL016379
|
KANTI DEVI
|
00176
|
IDIB000A637
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KANTI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-002-001/29
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441440
|
27/07/2022
|
PRAKASH RAJWAR
|
3420006WL016380
|
PRAKASH RAJWAR
|
00176
|
IDIB000A637
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285480
|
|
PRAKASH RAJWAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441441
|
27/07/2022
|
PUSHPA DEVI
|
3420006WL016380
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285388
|
|
PUSHPA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-002-001/46
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441443
|
27/07/2022
|
SHILA DEVI
|
3420006WL016380
|
SHILA DEVI
|
00176
|
IDIB000A637
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285480
|
|
SHILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-002-001/68
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441432
|
27/07/2022
|
REKHA DEVI
|
3420006WL016379
|
REKHA DEVI
|
00176
|
IDIB000A637
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285388
|
|
REKHA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441444
|
27/07/2022
|
KIRAN DEVI
|
3420006WL016380
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285480
|
|
KIRAN DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441445
|
27/07/2022
|
SONI DEVI
|
3420006WL016380
|
SONI DEVI
|
00176
|
IDIB000A637
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SONI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-002-001/798
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441433
|
27/07/2022
|
SUMITRA DEVI
|
3420006WL016379
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
26
|
26
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334
|
334
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z250720220438803
|
27/07/2022
|
SURESH MAHTO
|
3420006WL016252
|
SURESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23Z260720220441523
|
27/07/2022
|
DASHMI DEVI
|
3420006WL016388
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
DASHMI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23Z260720220441527
|
27/07/2022
|
BABLU RAM TUDU
|
3420006WL016388
|
BABLU RAM TUDU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
BABLU RAM TUDU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23Z260720220441532
|
27/07/2022
|
HARENDRA KUMAR RAM
|
3420006WL016388
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
HARENDRA KUMAR RAM
|
()
|
|
81
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23Z260720220441536
|
27/07/2022
|
NARESH MURMU
|
3420006WL016388
|
NARESH MURMU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
NARESH MURMU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23Z250720220436937
|
27/07/2022
|
GITA DEVI
|
3420006WL016166
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
GITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG23Z260720220441544
|
27/07/2022
|
SURUDHANI DEVI
|
3420006WL016388
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SURUDHANI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23Z260720220441546
|
27/07/2022
|
CHAITA HANSDA
|
3420006WL016388
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
CHAITA HANSDA
|
()
|
|
85
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23Z260720220441547
|
27/07/2022
|
SANGITA DEVI
|
3420006WL016388
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SANGITA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23Z250720220436997
|
27/07/2022
|
MANSHI KUMARI
|
3420006WL016167
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
MANSHI KUMARI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23Z250720220436942
|
27/07/2022
|
SUNITA MURMU
|
3420006WL016166
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SUNITA MURMU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23Z260720220441549
|
27/07/2022
|
DHANSHARIYA DEVI
|
3420006WL016388
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
DHANSHARIYA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-002/266885
(ARAJUA)
|
3420006000NRG23Z250720220436943
|
27/07/2022
|
SENJU DEEP
|
3420006WL016166
|
SENJU DEEP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SENJU DEEP
|
()
|
|
90
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23Z250720220437002
|
27/07/2022
|
LAXMAN GOP
|
3420006WL016167
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
LAXMAN GOP
|
()
|
|
91
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23Z250720220437003
|
27/07/2022
|
SHIVNATH GOP
|
3420006WL016167
|
SHIVNATH GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
SHIVNATH GOP
|
()
|
|
92
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23Z250720220436949
|
27/07/2022
|
DIPCHAND GOPE
|
3420006WL016166
|
DIPCHAND GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
DIPCHAND GOPE
|
()
|
|
93
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23Z250720220437005
|
27/07/2022
|
MANA DEVI
|
3420006WL016167
|
MANA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
MANA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z260720220441552
|
27/07/2022
|
PARMILA DEVI
|
3420006WL016388
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
PARMILA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-002/31401
(ARAJUA)
|
3420006000NRG23Z260720220441556
|
27/07/2022
|
CHHOTAN RAVIDAS
|
3420006WL016388
|
CHHOTAN RAVIDAS
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
CHHOTAN RAVIDAS
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23Z260720220441557
|
27/07/2022
|
SARITA KUMARI
|
3420006WL016388
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285480
|
|
SARITA KUMARI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23Z250720220437009
|
27/07/2022
|
manoj thakur
|
3420006WL016167
|
manoj thakur
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
manoj thakur
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-003/266812
(ARAJUA)
|
3420006000NRG23Z250720220436963
|
27/07/2022
|
LALJI PRASAD
|
3420006WL016166
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285480
|
|
LALJI PRASAD
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-003/266823
(ARAJUA)
|
3420006000NRG23Z250720220436964
|
27/07/2022
|
PUSPA DEVI
|
3420006WL016166
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285480
|
|
PUSPA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-003/266866
(ARAJUA)
|
3420006000NRG23Z250720220437012
|
27/07/2022
|
Ravindra kr.sharma
|
3420006WL016167
|
Ravindra kr.sharma
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Ravindra kr.sharma
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-003/266867
(ARAJUA)
|
3420006000NRG23Z250720220436968
|
27/07/2022
|
DEEPAK KUMAR YADAV
|
3420006WL016166
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285480
|
|
DEEPAK KUMAR YADAV
|
()
|
|
102
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23Z250720220440021
|
27/07/2022
|
DINESH MANJHI
|
3420006WL016320
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
DINESH MANJHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23Z250720220437364
|
27/07/2022
|
BHARTI DEVI
|
3420006WL016184
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
BHARTI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23Z250720220437016
|
27/07/2022
|
JAYANTI DEVI
|
3420006WL016167
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
JAYANTI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23Z250720220437017
|
27/07/2022
|
REKHA DEVI
|
3420006WL016167
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
REKHA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23Z260720220441799
|
27/07/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL016402
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285480
|
|
KRISHAN KUMAR KARMAL
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z260720220442071
|
27/07/2022
|
PRITAM RAWANI
|
3420006WL016409
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
PRITAM RAWANI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23Z260720220442081
|
27/07/2022
|
ASHISH KUMAR THAKUR
|
3420006WL016409
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
ASHISH KUMAR THAKUR
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z260720220442097
|
27/07/2022
|
MANGARI DEVI
|
3420006WL016409
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
MANGARI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z260720220442096
|
27/07/2022
|
NIRMAL BHOGTA
|
3420006WL016409
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
NIRMAL BHOGTA
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23Z260720220442099
|
27/07/2022
|
PRIYA DEVI
|
3420006WL016409
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285480
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3734
|
3734
|
|
|
|
|
|
|
|
|
112
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23Z260720220441637
|
27/07/2022
|
GOVIND SOREN
|
3420006WL016395
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
GOVIND SOREN
|
()
|
|
113
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23Z260720220441642
|
27/07/2022
|
RASIK MANJHI
|
3420006WL016395
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
RASIK MANJHI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23Z260720220441646
|
27/07/2022
|
JYOTI KUMARI
|
3420006WL016395
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
JYOTI KUMARI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-011-001/10207
(DHARWATAND)
|
3420006000NRG23Z260720220441765
|
27/07/2022
|
YAKUB ANSARI
|
3420006WL016401
|
YAKUB ANSARI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
YAKUB ANSARI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z260720220441771
|
27/07/2022
|
KAJAL KUMARI
|
3420006WL016401
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KAJAL KUMARI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z260720220441778
|
27/07/2022
|
JAYNANDAN YADAV
|
3420006WL016401
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
JAYNANDAN YADAV
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z260720220442070
|
27/07/2022
|
ANJU KUMARI
|
3420006WL016409
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
ANJU KUMARI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-002/416193
(PATAKI)
|
3420006000NRG23Z260720220442085
|
27/07/2022
|
SARITA DEVI
|
3420006WL016409
|
SARITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
120
|
PETERWAR
|
JH-20-006-002-001/66
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441462
|
27/07/2022
|
SABITA DEVI
|
3420006WL016383
|
SABITA DEVI
|
00415
|
SBIN0007072
|
51
|
51
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
121
|
PETERWAR
|
JH-20-006-011-001/9737
(DHARWATAND)
|
3420006000NRG23Z260720220441786
|
27/07/2022
|
KISHOR RAVIDAS
|
3420006WL016401
|
KISHOR RAVIDAS
|
00415
|
SBIN0007264
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KISHOR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
122
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z260720220442080
|
27/07/2022
|
BINOD KUMAR SHARMA
|
3420006WL016409
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
123
|
PETERWAR
|
JH-20-006-007-002/20203
(CHANDO)
|
3420006000NRG23Z230720220431894
|
27/07/2022
|
BIRENDRA KUMAR HANSDA
|
3420006WL015963
|
BIRENDRA KUMAR HANSDA
|
00415
|
SBIN0012548
|
30
|
30
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BIRENDRA KUMAR HANSDA
|
()
|
|
124
|
PETERWAR
|
JH-20-006-007-002/267181
(CHANDO)
|
3420006000NRG23Z260720220441599
|
27/07/2022
|
SHANTI DEVI
|
3420006WL016393
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SHANTI DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-004/267164
(CHANDO)
|
3420006000NRG23Z230720220431898
|
27/07/2022
|
ARTI DEVI
|
3420006WL015963
|
ARTI DEVI
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
126
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z250720220439998
|
27/07/2022
|
VIKASH SOREN
|
3420006WL016319
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
VIKASH SOREN
|
()
|
|
127
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23Z250720220440018
|
27/07/2022
|
CHINTAMUNI DEVI
|
3420006WL016320
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
CHINTAMUNI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-005-005/7434225
(CHARGI)
|
3420006000NRG23Z250720220440017
|
27/07/2022
|
MUKESH MURMU
|
3420006WL016320
|
MUKESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
MUKESH MURMU
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-002/24476
(CHANDO)
|
3420006000NRG23Z250720220437362
|
27/07/2022
|
BISHU GHATWAR
|
3420006WL016184
|
BISHU GHATWAR
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BISHU GHATWAR
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-002/266961
(CHANDO)
|
3420006000NRG23Z230720220432000
|
27/07/2022
|
KARAN GHANSI
|
3420006WL015965
|
KARAN GHANSI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
KARAN GHANSI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23Z230720220432001
|
27/07/2022
|
BUDHAN GHANSI
|
3420006WL015965
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BUDHAN GHANSI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-002/267299
(CHANDO)
|
3420006000NRG23Z230720220432002
|
27/07/2022
|
BABLU GHANSI
|
3420006WL015965
|
BABLU GHANSI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BABLU GHANSI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23Z230720220434417
|
27/07/2022
|
PANESHWARI DEVI
|
3420006WL016024
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
PANESHWARI DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23Z260720220441794
|
27/07/2022
|
NARAYAN GANJHU
|
3420006WL016402
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
NARAYAN GANJHU
|
()
|
|
135
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23Z260720220441795
|
27/07/2022
|
RATNI DEVI
|
3420006WL016402
|
RATNI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RATNI DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23Z260720220441797
|
27/07/2022
|
RAVI LAL MANJHI
|
3420006WL016402
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
RAVI LAL MANJHI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23Z260720220441798
|
27/07/2022
|
UPASI DEVI
|
3420006WL016402
|
UPASI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
UPASI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23Z260720220442087
|
27/07/2022
|
ALAMA MANJHI
|
3420006WL016409
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
ALAMA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
139
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23Z260720220441524
|
27/07/2022
|
BUDHAN MANJHI
|
3420006WL016388
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285388
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
140
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z260720220442196
|
27/07/2022
|
GUDIYA DEVI
|
3420006WL016412
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
GUDIYA DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23Z200720220412859
|
27/07/2022
|
SUNITA DEVI
|
3420006WL015406
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SUNITA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z260720220442199
|
27/07/2022
|
SIMA DEVI
|
3420006WL016412
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SIMA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-023-004/22680
(UTTASARA)
|
3420006000NRG23Z260720220442202
|
27/07/2022
|
SUBASHO DEVI
|
3420006WL016412
|
SUBASHO DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
31/07/2022
|
|
S46285388
|
|
SUBASHO DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-023-004/22712
(UTTASARA)
|
3420006000NRG23Z260720220442204
|
27/07/2022
|
DULESHWAR RAJWAR
|
3420006WL016412
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
31/07/2022
|
|
S46285388
|
|
DULESHWAR RAJWAR
|
()
|
|
145
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23Z260720220442206
|
27/07/2022
|
GITA DEVI
|
3420006WL016412
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
31/07/2022
|
|
S46285388
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13918
|
13918
|
|
|
|
|
|
|
|