|
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-20-006-002-001/284386
(ANGWALI NORTH)
|
3420006000NRG23260720220441405
|
26/07/2022
|
VIKRAM MISHRA
|
3420006WL016378
|
VIKRAM MISHRA
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507272
|
|
VIKRAM MISHRA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/284387
(ANGWALI NORTH)
|
3420006000NRG23260720220441406
|
26/07/2022
|
PRAKASH MISHRA
|
3420006WL016378
|
PRAKASH MISHRA
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507271
|
|
PRAKASH MISHRA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/284388
(ANGWALI NORTH)
|
3420006000NRG23260720220441407
|
26/07/2022
|
SANTOSH MISHRA
|
3420006WL016378
|
SANTOSH MISHRA
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507273
|
|
SANTOSH MISHRA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/93
(ANGWALI NORTH)
|
3420006000NRG23260720220441409
|
26/07/2022
|
GEETA DEVI
|
3420006WL016378
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507269
|
|
GEETA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/95
(ANGWALI NORTH)
|
3420006000NRG23260720220441410
|
26/07/2022
|
SITA DEVI
|
3420006WL016378
|
SITA DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507270
|
|
SITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/99
(ANGWALI NORTH)
|
3420006000NRG23260720220441411
|
26/07/2022
|
TARA DEVI
|
3420006WL016378
|
TARA DEVI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507268
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23260720220442170
|
26/07/2022
|
BHARTI DEVI
|
3420006WL016412
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507394
|
|
BHARTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23260720220442171
|
26/07/2022
|
BABLU KAMAR
|
3420006WL016412
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507277
|
|
BABLU KAMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23260720220442227
|
26/07/2022
|
TIJUWA MANJHI
|
3420006WL016414
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507282
|
|
TIJUWA MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23260720220442229
|
26/07/2022
|
RAJESH SOREN
|
3420006WL016414
|
RAJESH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507281
|
|
RAJESH SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23260720220442232
|
26/07/2022
|
SANTOSH SOREN
|
3420006WL016414
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507280
|
|
SANTOSH SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285663
(ORDANA)
|
3420006000NRG23260720220442233
|
26/07/2022
|
DINESH SOREN
|
3420006WL016414
|
DINESH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507279
|
|
DINESH SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23260720220442038
|
26/07/2022
|
TUPULAL THAKUR
|
3420006WL016409
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413507283
|
|
TUPULAL THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23260720220442045
|
26/07/2022
|
GUDIYA DEVI
|
3420006WL016409
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413507290
|
|
GUDIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23260720220441859
|
26/07/2022
|
RAMESHWAR PASWAN
|
3420006WL016405
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507289
|
|
RAMESHWAR PASWAN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23260720220441861
|
26/07/2022
|
ANITA DEVI
|
3420006WL016405
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507284
|
|
ANITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23260720220441896
|
26/07/2022
|
LALO MANJHI
|
3420006WL016406
|
LALO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507287
|
|
LALO MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23260720220441864
|
26/07/2022
|
DILIP YADAV
|
3420006WL016405
|
DILIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507288
|
|
DILIP YADAV
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23260720220441921
|
26/07/2022
|
BATIL SINGH
|
3420006WL016406
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507292
|
|
BATIL SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23260720220441869
|
26/07/2022
|
PRADIP YADAV
|
3420006WL016405
|
PRADIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507274
|
|
PRADIP YADAV
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23260720220442110
|
26/07/2022
|
AJIT KUMAR KASHYAP
|
3420006WL016411
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507278
|
|
AJIT KUMAR KASHYAP
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23260720220442114
|
26/07/2022
|
TULSI KUMAR MAHTO
|
3420006WL016411
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
29/07/2022
|
|
3413507275
|
|
TULSI KUMAR MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23260720220442115
|
26/07/2022
|
NIRMAL MAHTO
|
3420006WL016411
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
29/07/2022
|
|
3413507276
|
|
NIRMAL MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23260720220442119
|
26/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL016411
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
29/07/2022
|
|
3413507285
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23260720220442124
|
26/07/2022
|
ARTI DEVI
|
3420006WL016411
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507286
|
|
ARTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23260720220442126
|
26/07/2022
|
TEKLAL MAHTO
|
3420006WL016411
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507395
|
|
TEKLAL MAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23260720220442184
|
26/07/2022
|
RANI DEVI
|
3420006WL016412
|
RANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507291
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23260720220442053
|
26/07/2022
|
AJIT RAJWAR
|
3420006WL016409
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3413507293
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-009-001/6098
(CHALKARI SOUTH)
|
3420006000NRG23260720220442213
|
26/07/2022
|
SOBAN MANJHI
|
3420006WL016413
|
SOBAN MANJHI
|
00048
|
BKID0004893
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413507393
|
|
SOBAN MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-009-001/6497
(CHALKARI SOUTH)
|
3420006000NRG23260720220442214
|
26/07/2022
|
ANAND SOREN
|
3420006WL016413
|
ANAND SOREN
|
00048
|
BKID0004893
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413507294
|
|
ANAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23260720220441616
|
26/07/2022
|
ANIL KUMAR MURMU
|
3420006WL016395
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507307
|
|
ANIL KUMAR MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23260720220441619
|
26/07/2022
|
DROPADI DEVI
|
3420006WL016395
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507297
|
|
DROPADI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23260720220441743
|
26/07/2022
|
BIRAJI DEVI
|
3420006WL016401
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507304
|
|
BIRAJI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/10219
(DHARWATAND)
|
3420006000NRG23260720220441744
|
26/07/2022
|
BUNDI DEVI
|
3420006WL016401
|
BUNDI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507308
|
|
BUNDI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23260720220441745
|
26/07/2022
|
URMILA KUMARI
|
3420006WL016401
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507301
|
|
URMILA KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23260720220441748
|
26/07/2022
|
KUNDAN HEMBRAM
|
3420006WL016401
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507302
|
|
KUNDAN HEMBRAM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23260720220441751
|
26/07/2022
|
BABITA DEVI
|
3420006WL016401
|
BABITA DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507305
|
|
BABITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23260720220441856
|
26/07/2022
|
MAHESH KUMAR NAYAK
|
3420006WL016405
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507300
|
|
MAHESH KUMAR NAYAK
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23260720220441889
|
26/07/2022
|
RAVISHANKAR KUMAR
|
3420006WL016406
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507392
|
|
RAVISHANKAR KUMAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/7086
(PATAKI)
|
3420006000NRG23260720220441892
|
26/07/2022
|
ARVIND RAJWAR
|
3420006WL016406
|
ARVIND RAJWAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507295
|
|
ARVIND RAJWAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23260720220441995
|
26/07/2022
|
ANAND YADAV
|
3420006WL016408
|
ANAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507299
|
|
ANAND YADAV
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23260720220441899
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016406
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507303
|
|
SUNITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23260720220441865
|
26/07/2022
|
DOLI DEVI
|
3420006WL016405
|
DOLI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507306
|
|
DOLI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23260720220441866
|
26/07/2022
|
ASHOK YADAV
|
3420006WL016405
|
ASHOK YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507296
|
|
ASHOK YADAV
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23260720220441918
|
26/07/2022
|
MANDALU BHOGTA
|
3420006WL016406
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507298
|
|
MANDALU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18708
|
18708
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23260720220442165
|
26/07/2022
|
REKHA DEVI
|
3420006WL016412
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507311
|
|
REKHA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23260720220442108
|
26/07/2022
|
DEEPAK KUMAR
|
3420006WL016411
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507310
|
|
DEEPAK KUMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23260720220442178
|
26/07/2022
|
JAGDISH MAHTO
|
3420006WL016412
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507309
|
|
JAGDISH MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23260720220442129
|
26/07/2022
|
LILAWATI DEVI
|
3420006WL016411
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507312
|
|
LILAWATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23260720220442132
|
26/07/2022
|
PHUL KUMARI
|
3420006WL016411
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507313
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23260720220441482
|
26/07/2022
|
SUNIYA DEVI
|
3420006WL016387
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507316
|
|
SUNIYA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23260720220441483
|
26/07/2022
|
SUKAR MANJHIYAN
|
3420006WL016387
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507315
|
|
SUKAR MANJHIYAN
|
()
|
|
53
|
PETERWAR
|
JH-20-006-002-001/1072
(ANGWALI NORTH)
|
3420006000NRG23260720220441400
|
26/07/2022
|
SARITA DEVI
|
3420006WL016378
|
SARITA DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413507319
|
|
SARITA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-002-001/1074
(ANGWALI NORTH)
|
3420006000NRG23260720220441401
|
26/07/2022
|
USHA DEVI
|
3420006WL016378
|
USHA DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Rejected
|
29/07/2022
|
|
3413507318
|
No Such Account
|
|
|
|
55
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23260720220441403
|
26/07/2022
|
ASHA DEVI
|
3420006WL016378
|
ASHA DEVI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507317
|
|
ASHA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-002-001/23
(ANGWALI NORTH)
|
3420006000NRG23260720220441402
|
26/07/2022
|
RAJENDRA MAHTO
|
3420006WL016378
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
29/07/2022
|
|
3413507314
|
|
RAJENDRA MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23260720220441425
|
26/07/2022
|
SUSHILA DEVI
|
3420006WL016379
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413507389
|
|
SUSHILA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23260720220441426
|
26/07/2022
|
SAWITRI DEVI
|
3420006WL016379
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
399
|
399
|
Processed
|
29/07/2022
|
|
3413507391
|
|
SAWITRI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-002-001/806
(ANGWALI NORTH)
|
3420006000NRG23260720220441408
|
26/07/2022
|
FUL DEVI
|
3420006WL016378
|
FUL DEVI
|
00176
|
IDIB000A637
|
199
|
199
|
Processed
|
29/07/2022
|
|
3413507390
|
|
FUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23260720220442224
|
26/07/2022
|
RAMIYA DEVI
|
3420006WL016414
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507340
|
|
MRS RAMIYA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23260720220442230
|
26/07/2022
|
SAHEBRAM SOREN
|
3420006WL016414
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507321
|
|
SAHEB RAM SOREN
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23260720220441978
|
26/07/2022
|
JITENDAR THAKUR
|
3420006WL016408
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507352
|
|
MS PRATIMA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-002/10109
(PATAKI)
|
3420006000NRG23260720220441854
|
26/07/2022
|
VICKEY RAWANI
|
3420006WL016405
|
VICKEY RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507350
|
|
MR VICKY RAWANI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23260720220441979
|
26/07/2022
|
MANTU THAKUR
|
3420006WL016408
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507328
|
|
MR MANTU THAKUR
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23260720220441855
|
26/07/2022
|
MANJULA DEVI
|
3420006WL016405
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507354
|
|
MISS MANJULA KUMARI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23260720220441888
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016406
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507387
|
|
MRS SUNITA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23260720220441980
|
26/07/2022
|
SANGITA KUMARI
|
3420006WL016408
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507327
|
|
MISS SANGITA KUMARI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23260720220441981
|
26/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL016408
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507337
|
|
MR RAJESH KUMAR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23260720220441986
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016408
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507346
|
|
MRS SANTI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23260720220441810
|
26/07/2022
|
KIRAN DEVI
|
3420006WL016404
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507348
|
|
MRS KIRAN DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23260720220441811
|
26/07/2022
|
REKHA DEVI
|
3420006WL016404
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507336
|
|
MRS REKHA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23260720220441991
|
26/07/2022
|
URMILA KUMARI
|
3420006WL016408
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507342
|
|
MISS KUMKUM KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23260720220441812
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016404
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507356
|
|
MRS SUNITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23260720220441813
|
26/07/2022
|
BABITA DEVI
|
3420006WL016404
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507359
|
|
MRS BABITA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23260720220441814
|
26/07/2022
|
KAJAL DEVI
|
3420006WL016404
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507338
|
|
MRS KAJAL DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23260720220441815
|
26/07/2022
|
KAJAL DEVI
|
3420006WL016404
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507349
|
|
MRS KAJAL DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23260720220441860
|
26/07/2022
|
TARA DEVI
|
3420006WL016405
|
TARA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507330
|
|
MRS TARA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-002/4661333
(PATAKI)
|
3420006000NRG23260720220441890
|
26/07/2022
|
PRIYANKA KUMARI
|
3420006WL016406
|
PRIYANKA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507326
|
|
MISS PRIYANKA KUMARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-002/7085
(PATAKI)
|
3420006000NRG23260720220441891
|
26/07/2022
|
SURESH KEWAT
|
3420006WL016406
|
SURESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507339
|
|
MR SURESH KUMAR KEWAT
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23260720220441992
|
26/07/2022
|
MANJU DEVI
|
3420006WL016408
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507355
|
|
MRS MANJU DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23260720220441897
|
26/07/2022
|
BASMATI DEVI
|
3420006WL016406
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507333
|
|
MRS BASMATI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23260720220441863
|
26/07/2022
|
PRAKASH YADAV
|
3420006WL016405
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507360
|
|
MR PRAKASH YADAV
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23260720220441898
|
26/07/2022
|
BABUDAS KISKU
|
3420006WL016406
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507323
|
|
MR BABUDAS KISKU
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23260720220441900
|
26/07/2022
|
ASHOK KUMAR
|
3420006WL016406
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507332
|
|
MR ASHOK KUMAR
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/10236
(PATAKI)
|
3420006000NRG23260720220441816
|
26/07/2022
|
BILASO DEVI
|
3420006WL016404
|
BILASO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507357
|
|
MRS BILASO DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23260720220441901
|
26/07/2022
|
SANGITA DEVI
|
3420006WL016406
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507343
|
|
MISS VIDYA RANI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15678
(PATAKI)
|
3420006000NRG23260720220441902
|
26/07/2022
|
ARJUN MANJHI
|
3420006WL016406
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507324
|
|
MR ARJUN MANJHI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23260720220441996
|
26/07/2022
|
BIRU MANJHI
|
3420006WL016408
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507351
|
|
MRS BAURU MANJHI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23260720220441912
|
26/07/2022
|
RATNI DEVI
|
3420006WL016406
|
RATNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507347
|
|
MRS RATNI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23260720220442004
|
26/07/2022
|
AKaLA GANJHU
|
3420006WL016408
|
AKaLA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507341
|
|
MR AKLU GANJHU
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23260720220442005
|
26/07/2022
|
MILWA DEVI
|
3420006WL016408
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507325
|
|
MR NARESH MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23260720220442006
|
26/07/2022
|
GUDU GANJHU
|
3420006WL016408
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507335
|
|
MR GUDU GANJHU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23260720220441915
|
26/07/2022
|
CHAMANI DEVI
|
3420006WL016406
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507388
|
|
MRS CHAMNI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23260720220441829
|
26/07/2022
|
KESHRI DEVI
|
3420006WL016404
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507345
|
|
MRS KESARI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23260720220441919
|
26/07/2022
|
MAHESH BHOGTA
|
3420006WL016406
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507334
|
|
MR MAHESH BHOGTA
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23260720220441920
|
26/07/2022
|
SHANTI DEVI
|
3420006WL016406
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507329
|
|
MRS SHANTI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23260720220441870
|
26/07/2022
|
KUNTI DEVI
|
3420006WL016405
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507331
|
|
MRS KUNTI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23260720220442105
|
26/07/2022
|
BABLU KUMAR MAHTO
|
3420006WL016411
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
29/07/2022
|
|
3413507358
|
|
MR BABLU KUMAR MAHTO
|
()
|
|
99
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23260720220442106
|
26/07/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL016411
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
29/07/2022
|
|
3413507344
|
|
MR DHARMENDRA KUMAR MAHTO
|
()
|
|
100
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23260720220442111
|
26/07/2022
|
DIPAK KAMAR
|
3420006WL016411
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507322
|
|
MR DIPAK KAMAR
|
()
|
|
101
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23260720220442123
|
26/07/2022
|
GIRIDHARI MAHTO
|
3420006WL016411
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507353
|
|
MR GIRDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
102
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23260720220441614
|
26/07/2022
|
MONIKA KUMARI
|
3420006WL016395
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507367
|
|
MISS MONIKA KUMARI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23260720220441615
|
26/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL016395
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507366
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
104
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23260720220441749
|
26/07/2022
|
KAJAL KUMARI
|
3420006WL016401
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507370
|
|
MR PRADEEP KUMAR YADAV
|
()
|
|
105
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23260720220441753
|
26/07/2022
|
ANITA DEVI
|
3420006WL016401
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507368
|
|
MRS ANITA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23260720220441752
|
26/07/2022
|
JAYNANDAN YADAV
|
3420006WL016401
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507361
|
|
MR JAINANDAN YADAV
|
()
|
|
107
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23260720220441755
|
26/07/2022
|
JAY ARYAN
|
3420006WL016401
|
JAY ARYAN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507364
|
|
MR JAY ARYAN
|
()
|
|
108
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23260720220441756
|
26/07/2022
|
PUJA KUMARI
|
3420006WL016401
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507369
|
|
MISS PUJA KUMARI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23260720220441757
|
26/07/2022
|
RATNI DEVI
|
3420006WL016401
|
RATNI DEVI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507363
|
|
MR RATANI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23260720220441758
|
26/07/2022
|
BABITA KUMARI
|
3420006WL016401
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507362
|
|
MISS BABITA KUMARI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23260720220441760
|
26/07/2022
|
PURANI DEVI
|
3420006WL016401
|
PURANI DEVI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413507371
|
|
MRS PURANI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23260720220441987
|
26/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL016408
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507365
|
|
MR SUBHASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13540
|
13540
|
|
|
|
|
|
|
|
|
113
|
PETERWAR
|
JH-20-006-009-001/26272
(CHALKARI SOUTH)
|
3420006000NRG23260720220442209
|
26/07/2022
|
BASANTI DEVI
|
3420006WL016413
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413507372
|
|
MR BASANTI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23260720220442211
|
26/07/2022
|
RITA DEVI
|
3420006WL016413
|
RITA DEVI
|
00415
|
SBIN0007264
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413507373
|
|
MRS RITA DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-009-001/321813
(CHALKARI SOUTH)
|
3420006000NRG23260720220442212
|
26/07/2022
|
RAJU RAJWAR
|
3420006WL016413
|
RAJU RAJWAR
|
00415
|
SBIN0007264
|
997
|
997
|
Processed
|
29/07/2022
|
|
3413507374
|
|
MR RAJU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
116
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23260720220441990
|
26/07/2022
|
SUSHMA DEVI
|
3420006WL016408
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507320
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23260720220442173
|
26/07/2022
|
GUDIYA DEVI
|
3420006WL016412
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507385
|
|
GUDIYA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-015-001/26905
(ORDANA)
|
3420006000NRG23260720220442231
|
26/07/2022
|
PREM CHAND SOREN
|
3420006WL016414
|
PREM CHAND SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507376
|
|
PREM CHAND SOREN
|
()
|
|
119
|
PETERWAR
|
JH-20-006-023-002/23214947
(UTTASARA)
|
3420006000NRG23260720220442116
|
26/07/2022
|
RAJKUMAR PRASAD
|
3420006WL016411
|
RAJKUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507396
|
|
RAJKUMAR PRASAD
|
()
|
|
120
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23260720220442176
|
26/07/2022
|
SIMA DEVI
|
3420006WL016412
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507382
|
|
SIMA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23260720220442127
|
26/07/2022
|
KUMARI NUNIBALA
|
3420006WL016411
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507380
|
|
KUMARI NUNIBALA
|
()
|
|
122
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23260720220442177
|
26/07/2022
|
SIMA DEVI
|
3420006WL016412
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507384
|
|
SIMA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23260720220442128
|
26/07/2022
|
DINA NATH MAHTO
|
3420006WL016411
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507375
|
|
DINA NATH MAHTO
|
()
|
|
124
|
PETERWAR
|
JH-20-006-023-004/22680
(UTTASARA)
|
3420006000NRG23260720220442179
|
26/07/2022
|
SUBASHO DEVI
|
3420006WL016412
|
SUBASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413507378
|
|
SUBASHO DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-023-004/22712
(UTTASARA)
|
3420006000NRG23260720220442181
|
26/07/2022
|
DULESHWAR RAJWAR
|
3420006WL016412
|
DULESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/07/2022
|
|
3413507383
|
|
DULESHWAR RAJWAR
|
()
|
|
126
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23260720220442131
|
26/07/2022
|
HAWANTI KUMARI
|
3420006WL016411
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507381
|
|
HAWANTI KUMARI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23260720220442130
|
26/07/2022
|
VIJAY PRASAD SAW
|
3420006WL016411
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507379
|
|
VIJAY PRASAD SAW
|
()
|
|
128
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23260720220442182
|
26/07/2022
|
NEHA DEVI
|
3420006WL016412
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507377
|
|
NEHA DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23260720220442183
|
26/07/2022
|
GITA DEVI
|
3420006WL016412
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3413507386
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159742
|
159742
|
|
|
|
|
|
|
|