|
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)
|
3420006000NRG23Z160720220399217
|
20/07/2022
|
BAHAMUNI DEVI
|
3420006WL014808
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399218
|
20/07/2022
|
SHANTI DEVI
|
3420006WL014808
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399223
|
20/07/2022
|
FULMUNI DEVI
|
3420006WL014808
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-003/285305
(ORDANA)
|
3420006000NRG23Z130720220387154
|
20/07/2022
|
ASHISH KUMAR SHARMA
|
3420006WL014165
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ASHISH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-016-001/1752
(PICHADI NORTH)
|
3420006000NRG23Z130720220387991
|
20/07/2022
|
SITA DEVI
|
3420006WL014209
|
SITA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23Z130720220388014
|
20/07/2022
|
NISHA KUMARI
|
3420006WL014212
|
NISHA KUMARI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
21/07/2022
|
|
S2467525
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z130720220386523
|
20/07/2022
|
PINTU KUMAR YADAV
|
3420006WL014132
|
PINTU KUMAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23Z130720220386516
|
20/07/2022
|
BITIYO KUMARI
|
3420006WL014132
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BITIYO KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25680
(ARAJUA)
|
3420006000NRG23Z130720220386575
|
20/07/2022
|
BINU DEVI
|
3420006WL014133
|
BINU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BINU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z130720220386524
|
20/07/2022
|
SHABIYA DEVI
|
3420006WL014132
|
SHABIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHABIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23Z130720220386531
|
20/07/2022
|
SARITA DEVI
|
3420006WL014132
|
SARITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SARITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23Z090720220372704
|
20/07/2022
|
SONAMATI BEDIA
|
3420006WL013589
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SONAMATI BEDIA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z090720220372705
|
20/07/2022
|
RINKU DEVI
|
3420006WL013589
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RINKU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z090720220372706
|
20/07/2022
|
BIGINI DEVI
|
3420006WL013589
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BIGINI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z090720220372707
|
20/07/2022
|
VIMLA DEVI
|
3420006WL013589
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
VIMLA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23Z130720220387098
|
20/07/2022
|
KUNTI DEVI
|
3420006WL014163
|
KUNTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KUNTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z130720220387107
|
20/07/2022
|
DEEPAK RAJWAR
|
3420006WL014163
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DEEPAK RAJWAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23Z130720220387182
|
20/07/2022
|
SANIYA KUMARI
|
3420006WL014166
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SANIYA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23Z130720220387135
|
20/07/2022
|
MOTI THAKUR
|
3420006WL014165
|
MOTI THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MOTI THAKUR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z130720220387136
|
20/07/2022
|
FULKUMARI DEVI
|
3420006WL014165
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
FULKUMARI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23Z130720220387138
|
20/07/2022
|
SHILA DEVI
|
3420006WL014165
|
SHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHILA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23Z130720220387140
|
20/07/2022
|
BHOLA THAKUR
|
3420006WL014165
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHOLA THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285077
(ORDANA)
|
3420006000NRG23Z130720220387142
|
20/07/2022
|
BHUKUL THAKUR
|
3420006WL014165
|
BHUKUL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHUKUL THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z130720220387143
|
20/07/2022
|
KHUNU THAKUR
|
3420006WL014165
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KHUNU THAKUR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23Z130720220387144
|
20/07/2022
|
NARAYAN SOREN
|
3420006WL014165
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
NARAYAN SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z130720220387145
|
20/07/2022
|
MUKESH THAKUR
|
3420006WL014165
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MUKESH THAKUR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285242
(ORDANA)
|
3420006000NRG23Z130720220387146
|
20/07/2022
|
SOMEL HANSDA
|
3420006WL014165
|
SOMEL HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SOMEL HANSDA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23Z130720220387147
|
20/07/2022
|
MANTHOS KUMAR
|
3420006WL014165
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MANTHOS KUMAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z130720220387188
|
20/07/2022
|
RITA KUMARI
|
3420006WL014166
|
RITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RITA KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z130720220387148
|
20/07/2022
|
SHIV KUMAR PANDEY
|
3420006WL014165
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHIV KUMAR PANDEY
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23Z130720220387149
|
20/07/2022
|
KUNJU KARMALI
|
3420006WL014165
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KUNJU KARMALI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z130720220387151
|
20/07/2022
|
BABLU THAKUR
|
3420006WL014165
|
BABLU THAKUR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BABLU THAKUR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/60114
(ORDANA)
|
3420006000NRG23Z130720220387153
|
20/07/2022
|
MEENA DEVI
|
3420006WL014165
|
MEENA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MEENA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z120720220383871
|
20/07/2022
|
SANGITA KUMARI
|
3420006WL014001
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SANGITA KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z120720220383875
|
20/07/2022
|
GITA DEVI
|
3420006WL014001
|
GITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
GITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z120720220383878
|
20/07/2022
|
ANITA DEVI
|
3420006WL014001
|
ANITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ANITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z120720220383879
|
20/07/2022
|
BIHARI LAL SAW
|
3420006WL014001
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BIHARI LAL SAW
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23Z130720220387272
|
20/07/2022
|
SUNIL KUMAR
|
3420006WL014169
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SUNIL KUMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23Z130720220387273
|
20/07/2022
|
SONNU KUMAR
|
3420006WL014169
|
SONNU KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SONNU KUMAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23Z130720220387274
|
20/07/2022
|
SHANKAR KUMAR
|
3420006WL014169
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHANKAR KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23Z130720220387276
|
20/07/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL014169
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z160720220400144
|
20/07/2022
|
PURNIMA DEVI
|
3420006WL014841
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PURNIMA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z170720220401087
|
20/07/2022
|
SULEKHA DEVI
|
3420006WL014891
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SULEKHA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23Z160720220400156
|
20/07/2022
|
BHIGLI DEVI
|
3420006WL014842
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHIGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z120720220383880
|
20/07/2022
|
ANITA KUMARI
|
3420006WL014001
|
ANITA KUMARI
|
00048
|
BKID0004808
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-002/267156
(CHANDO)
|
3420006000NRG23Z090720220372685
|
20/07/2022
|
SIMTI DEVI
|
3420006WL013588
|
SIMTI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SIMTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z090720220372653
|
20/07/2022
|
NIRANJAN NAYAK
|
3420006WL013586
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
NIRANJAN NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/7227
(CHANDO)
|
3420006000NRG23Z090720220372657
|
20/07/2022
|
SAGAR NAYAK
|
3420006WL013586
|
SAGAR NAYAK
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SAGAR NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23Z090720220372691
|
20/07/2022
|
SHAITA KUMAR TUDU
|
3420006WL013588
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHAITA KUMAR TUDU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23Z090720220372692
|
20/07/2022
|
SUNDARI DEVI
|
3420006WL013588
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SUNDARI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z090720220372695
|
20/07/2022
|
SOMRA MANGHI
|
3420006WL013588
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SOMRA MANGHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG23Z090720220372664
|
20/07/2022
|
DHANIRAM MANJHI
|
3420006WL013586
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DHANIRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-003-001/2190
(ARAJUA)
|
3420006000NRG23Z130720220386513
|
20/07/2022
|
JITENDRA THAKUR
|
3420006WL014132
|
JITENDRA THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
JITENDRA THAKUR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-003/266712
(ARAJUA)
|
3420006000NRG23Z130720220386586
|
20/07/2022
|
DEELIP KUMAR YADAV
|
3420006WL014133
|
DEELIP KUMAR YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DEELIP KUMAR YADAV
|
()
|
|
55
|
PETERWAR
|
JH-20-006-003-003/266718
(ARAJUA)
|
3420006000NRG23Z130720220386588
|
20/07/2022
|
RITESH KUMAR YADAV
|
3420006WL014133
|
RITESH KUMAR YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RITESH KUMAR YADAV
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23Z130720220386529
|
20/07/2022
|
CHHATRU YADAV
|
3420006WL014132
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
CHHATRU YADAV
|
()
|
|
57
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z140720220389958
|
20/07/2022
|
RESHMI DEVI
|
3420006WL014286
|
RESHMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RESHMI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23Z140720220389959
|
20/07/2022
|
PARWATI DEVI
|
3420006WL014286
|
PARWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PARWATI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/15370
(ORDANA)
|
3420006000NRG23Z130720220387139
|
20/07/2022
|
VIVEK KUMAR GUPTA
|
3420006WL014165
|
VIVEK KUMAR GUPTA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
VIVEK KUMAR GUPTA
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23Z110720220379671
|
20/07/2022
|
LAXMI DEVI
|
3420006WL013837
|
LAXMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LAXMI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-001/503413
(ULGADDA)
|
3420006000NRG23Z110720220379673
|
20/07/2022
|
TILESH KUMAR MAHTO
|
3420006WL013837
|
TILESH KUMAR MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
TILESH KUMAR MAHTO
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z110720220379635
|
20/07/2022
|
BASANT KUMAR SINGH
|
3420006WL013836
|
BASANT KUMAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BASANT KUMAR SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z110720220379636
|
20/07/2022
|
SANGITA DEVI
|
3420006WL013836
|
SANGITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SANGITA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/19630
(ULGADDA)
|
3420006000NRG23Z110720220379639
|
20/07/2022
|
SHANTI DEVI
|
3420006WL013836
|
SHANTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHANTI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23Z110720220379640
|
20/07/2022
|
DINESH GANJHU
|
3420006WL013836
|
DINESH GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DINESH GANJHU
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23Z110720220379644
|
20/07/2022
|
JOLO SOREN
|
3420006WL013836
|
JOLO SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
JOLO SOREN
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23Z110720220379646
|
20/07/2022
|
KEDAR SINGH
|
3420006WL013836
|
KEDAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KEDAR SINGH
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z110720220379648
|
20/07/2022
|
JITRAM MANJHI
|
3420006WL013836
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
JITRAM MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23Z110720220379649
|
20/07/2022
|
KARMA SINGH
|
3420006WL013836
|
KARMA SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KARMA SINGH
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z140720220389994
|
20/07/2022
|
RAJESH KUMAR MAHTO
|
3420006WL014289
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAJESH KUMAR MAHTO
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23Z140720220389995
|
20/07/2022
|
RINKU DEVI
|
3420006WL014289
|
RINKU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RINKU DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23Z110720220379656
|
20/07/2022
|
DUKHAN GANJHU
|
3420006WL013836
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DUKHAN GANJHU
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23Z140720220389997
|
20/07/2022
|
MANJU DEVI
|
3420006WL014289
|
MANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MANJU DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23Z140720220389996
|
20/07/2022
|
RAJESH KUMAR THAKUR
|
3420006WL014289
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAJESH KUMAR THAKUR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23Z110720220379657
|
20/07/2022
|
LAL BAHADUR SHARMA
|
3420006WL013836
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LAL BAHADUR SHARMA
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z140720220389998
|
20/07/2022
|
PAWAN KUMAR SAW
|
3420006WL014289
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PAWAN KUMAR SAW
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23Z140720220389999
|
20/07/2022
|
SUMITRA DEVI
|
3420006WL014289
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SUMITRA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z110720220379660
|
20/07/2022
|
CHANDMUNI DEVI
|
3420006WL013836
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
CHANDMUNI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23Z140720220390000
|
20/07/2022
|
RINA DEVI
|
3420006WL014289
|
RINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RINA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23Z110720220379662
|
20/07/2022
|
ANJU DEVI
|
3420006WL013836
|
ANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ANJU DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z110720220379664
|
20/07/2022
|
BASANTI DEVI
|
3420006WL013836
|
BASANTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BASANTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/50392
(ULGADDA)
|
3420006000NRG23Z110720220379663
|
20/07/2022
|
BINDESHWAR THAKUR
|
3420006WL013836
|
BINDESHWAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BINDESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-022-002/503252
(ULGADDA)
|
3420006000NRG23Z110720220379674
|
20/07/2022
|
BHARTI KUMARI
|
3420006WL013837
|
BHARTI KUMARI
|
00048
|
BKID0005964
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23Z090720220372649
|
20/07/2022
|
MAYA DEVI
|
3420006WL013586
|
MAYA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399216
|
20/07/2022
|
FUTMUTI DEVI
|
3420006WL014808
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
FUTMUTI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-002-001/23934
(ANGWALI NORTH)
|
3420006000NRG23Z110720220379269
|
20/07/2022
|
KUNTI DEVI
|
3420006WL013824
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KUNTI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386377
|
20/07/2022
|
LAKHO DEVI
|
3420006WL014123
|
LAKHO DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LAKHO DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-002-001/28145
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386378
|
20/07/2022
|
SANTOSH SONI
|
3420006WL014123
|
SANTOSH SONI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SANTOSH SONI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-002-001/28157
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386379
|
20/07/2022
|
ANJALI DEVI
|
3420006WL014123
|
ANJALI DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ANJALI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-002-001/28158
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386380
|
20/07/2022
|
AJIT RAVIDAS
|
3420006WL014123
|
AJIT RAVIDAS
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
21/07/2022
|
|
S2467525
|
|
AJIT RAVIDAS
|
()
|
|
91
|
PETERWAR
|
JH-20-006-002-001/28159
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386381
|
20/07/2022
|
KUMKUM DEVI
|
3420006WL014123
|
KUMKUM DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
92
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z140720220389957
|
20/07/2022
|
SURESH MAHTO
|
3420006WL014286
|
SURESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23Z130720220386510
|
20/07/2022
|
RINA KUMARI
|
3420006WL014132
|
RINA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RINA KUMARI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-001/2167
(ARAJUA)
|
3420006000NRG23Z130720220386563
|
20/07/2022
|
ADORI DEVI
|
3420006WL014133
|
ADORI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
ADORI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23Z130720220386519
|
20/07/2022
|
CHETLAL GOP
|
3420006WL014132
|
CHETLAL GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
CHETLAL GOP
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23Z130720220386518
|
20/07/2022
|
KIRAN DEVI
|
3420006WL014132
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KIRAN DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-003/25677
(ARAJUA)
|
3420006000NRG23Z130720220386573
|
20/07/2022
|
LALITA DEVI
|
3420006WL014133
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LALITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-003/25678
(ARAJUA)
|
3420006000NRG23Z130720220386574
|
20/07/2022
|
INDRA DEVI
|
3420006WL014133
|
INDRA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
INDRA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-003/266705
(ARAJUA)
|
3420006000NRG23Z130720220386585
|
20/07/2022
|
RENU DEVI
|
3420006WL014133
|
RENU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RENU DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23Z130720220386589
|
20/07/2022
|
BABY DEVI
|
3420006WL014133
|
BABY DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BABY DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23Z130720220386530
|
20/07/2022
|
BHUNESHWAR YADAV
|
3420006WL014132
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHUNESHWAR YADAV
|
()
|
|
102
|
PETERWAR
|
JH-20-006-003-003/266869
(ARAJUA)
|
3420006000NRG23Z130720220386590
|
20/07/2022
|
SUNITA KUMARI
|
3420006WL014133
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SUNITA KUMARI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23Z130720220386532
|
20/07/2022
|
Sapan Yadav
|
3420006WL014132
|
Sapan Yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
Sapan Yadav
|
()
|
|
104
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z090720220372703
|
20/07/2022
|
RESHMA DEVI
|
3420006WL013589
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RESHMA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23Z090720220372686
|
20/07/2022
|
BHARTI DEVI
|
3420006WL013588
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHARTI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23Z130720220387099
|
20/07/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL014163
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAJESH PRASAD RAJWAR
|
()
|
|
107
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23Z130720220387100
|
20/07/2022
|
SHIVANI DEVI
|
3420006WL014163
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHIVANI DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23Z130720220387101
|
20/07/2022
|
MEENA DEVI
|
3420006WL014163
|
MEENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MEENA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z130720220387105
|
20/07/2022
|
BITI DEVI
|
3420006WL014163
|
BITI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BITI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z130720220387152
|
20/07/2022
|
PURNIMA DEVI
|
3420006WL014165
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PURNIMA DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z120720220383876
|
20/07/2022
|
SARSWATI DEVI
|
3420006WL014001
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SARSWATI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z120720220383877
|
20/07/2022
|
MUKESH KUMAR SAW
|
3420006WL014001
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MUKESH KUMAR SAW
|
()
|
|
113
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23Z110720220379672
|
20/07/2022
|
JAGO MAHTO
|
3420006WL013837
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
JAGO MAHTO
|
()
|
|
114
|
PETERWAR
|
JH-20-006-023-003/23215254
(UTTASARA)
|
3420006000NRG23Z160720220400153
|
20/07/2022
|
RINA DEVI
|
3420006WL014842
|
RINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RINA DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23Z160720220400143
|
20/07/2022
|
MURTI DEVI
|
3420006WL014841
|
MURTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MURTI DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z160720220400145
|
20/07/2022
|
DEVANTI DEVI
|
3420006WL014841
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DEVANTI DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z170720220401086
|
20/07/2022
|
RAM PRASAD TURI
|
3420006WL014891
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
118
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23Z130720220386528
|
20/07/2022
|
BHUNESHWAR YADAV
|
3420006WL014132
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
BHUNESHWAR YADAV
|
()
|
|
119
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23Z110720220379637
|
20/07/2022
|
DEEPAK KUMAR SINGH
|
3420006WL013836
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DEEPAK KUMAR SINGH
|
()
|
|
120
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23Z110720220379638
|
20/07/2022
|
SHANKAR GANJHU
|
3420006WL013836
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHANKAR GANJHU
|
()
|
|
121
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z110720220379658
|
20/07/2022
|
PREM GANJHU
|
3420006WL013836
|
PREM GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PREM GANJHU
|
()
|
|
122
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23Z110720220379659
|
20/07/2022
|
RAJESH PRASAD SINGH
|
3420006WL013836
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAJESH PRASAD SINGH
|
()
|
|
123
|
PETERWAR
|
JH-20-006-022-005/5034379
(ULGADDA)
|
3420006000NRG23Z110720220379661
|
20/07/2022
|
LAXMAN GANJHU
|
3420006WL013836
|
LAXMAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
124
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z160720220400152
|
20/07/2022
|
SITA KUMARI
|
3420006WL014842
|
SITA KUMARI
|
00415
|
SBIN0008141
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
125
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z090720220372650
|
20/07/2022
|
SAPNA KUMARI
|
3420006WL013586
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SAPNA KUMARI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-002/267292
(CHANDO)
|
3420006000NRG23Z090720220372651
|
20/07/2022
|
RAHUL KUMAR NAYAK
|
3420006WL013586
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAHUL KUMAR NAYAK
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23Z090720220372690
|
20/07/2022
|
RAJU GOP
|
3420006WL013588
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
RAJU GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
128
|
PETERWAR
|
JH-20-006-003-001/2667829
(ARAJUA)
|
3420006000NRG23Z130720220386566
|
20/07/2022
|
SONIYA DEVI
|
3420006WL014133
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SONIYA DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-001/26592
(CHANDO)
|
3420006000NRG23Z050720220337319
|
20/07/2022
|
CHAMPA DEVI
|
3420006WL012769
|
CHAMPA DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
21/07/2022
|
|
S2467525
|
|
CHAMPA DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23Z090720220372693
|
20/07/2022
|
LAXMI DEVI
|
3420006WL013588
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LAXMI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-005/267000
(CHANDO)
|
3420006000NRG23Z090720220372694
|
20/07/2022
|
DUKHLAL MANGHI
|
3420006WL013588
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
DUKHLAL MANGHI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23Z090720220372696
|
20/07/2022
|
MUTKA BHUIYA
|
3420006WL013588
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
MUTKA BHUIYA
|
()
|
|
133
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23Z130720220387275
|
20/07/2022
|
PINTU KUMAR
|
3420006WL014169
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
134
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23Z130720220386521
|
20/07/2022
|
PARMILA DEVI
|
3420006WL014132
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PARMILA DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z120720220383874
|
20/07/2022
|
CHINTA DEVI
|
3420006WL014001
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
136
|
PETERWAR
|
JH-20-006-003-003/266717
(ARAJUA)
|
3420006000NRG23Z130720220386587
|
20/07/2022
|
TUNTUN KUMAR YADAV
|
3420006WL014133
|
TUNTUN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
TUNTUN KUMAR YADAV
|
()
|
|
137
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z090720220372708
|
20/07/2022
|
UMA DEVI
|
3420006WL013589
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
UMA DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z090720220372654
|
20/07/2022
|
KUNTI DEVI
|
3420006WL013586
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
KUNTI DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-010-004/939814
(DARID)
|
3420006000NRG23Z110720220379140
|
20/07/2022
|
JAITUN KHATOON
|
3420006WL013817
|
JAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
JAITUN KHATOON
|
()
|
|
140
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23Z140720220389993
|
20/07/2022
|
PRAMESHWAR THAKUR
|
3420006WL014289
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/07/2022
|
|
S2467525
|
|
PRAMESHWAR THAKUR
|
()
|
|
141
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z160720220400142
|
20/07/2022
|
SHANTI DEVI
|
3420006WL014841
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SHANTI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23Z160720220400154
|
20/07/2022
|
LAKSHMI DEVI
|
3420006WL014842
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
LAKSHMI DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z160720220400155
|
20/07/2022
|
SULACHANIYA DEVI
|
3420006WL014842
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
21/07/2022
|
|
S2467525
|
|
SULACHANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|