|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23011020220700664
|
01/10/2022
|
KIRAN KUMARI
|
3420006WL028167
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532200
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23011020220701583
|
01/10/2022
|
SANTOSHI KUMARI
|
3420006WL028225
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532236
|
|
SANTOSHI KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23011020220701482
|
01/10/2022
|
JAGAT KUMAR MAHTO
|
3420006WL028220
|
JAGAT KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532237
|
|
JAGAT KUMAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23011020220701483
|
01/10/2022
|
PUJA KUMARI
|
3420006WL028220
|
PUJA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532201
|
|
PUJA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/5034322
(ULGADDA)
|
3420006000NRG23011020220701259
|
01/10/2022
|
KIRAN DEVI
|
3420006WL028207
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532238
|
|
KIRAN DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23011020220700416
|
01/10/2022
|
MD HASAN ANSARI
|
3420006WL028157
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532199
|
|
MD HASAN ANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23011020220700424
|
01/10/2022
|
RAMJAN ANSARI
|
3420006WL028157
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337532203
|
|
RAMJAN ANSARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23011020220700433
|
01/10/2022
|
WASIM ANSARI
|
3420006WL028157
|
WASIM ANSARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337532232
|
|
WASIM ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034331
(ULGADDA)
|
3420006000NRG23011020220700434
|
01/10/2022
|
AAMISH HASHMI
|
3420006WL028157
|
AAMISH HASHMI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532234
|
|
AAMISH HASHMI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-003/50373
(ULGADDA)
|
3420006000NRG23011020220700488
|
01/10/2022
|
NISAR AHMED
|
3420006WL028161
|
NISAR AHMED
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532229
|
|
NISAR AHMED
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/50399
(ULGADDA)
|
3420006000NRG23011020220700435
|
01/10/2022
|
KHURSHIDA HASHMI
|
3420006WL028157
|
KHURSHIDA HASHMI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532233
|
|
KHURSHIDA HASHMI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23011020220700490
|
01/10/2022
|
SIMOTI DEVI
|
3420006WL028161
|
SIMOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532202
|
|
SIMOTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23011020220700462
|
01/10/2022
|
JAYNTI DEVI
|
3420006WL028158
|
JAYNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532228
|
|
JAYNTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/503285
(ULGADDA)
|
3420006000NRG23011020220701591
|
01/10/2022
|
SANTOSH KISKU
|
3420006WL028225
|
SANTOSH KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532239
|
|
SANTOSH KISKU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/17651
(ULGADDA)
|
3420006000NRG23011020220701488
|
01/10/2022
|
MUNIYA DEVI
|
3420006WL028220
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532235
|
|
MUNIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23011020220700551
|
01/10/2022
|
SIMITRA DEVI
|
3420006WL028163
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532230
|
|
SIMITRA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23011020220700569
|
01/10/2022
|
JASWA DEVI
|
3420006WL028165
|
JASWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532231
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23011020220701105
|
01/10/2022
|
KAUSHAR ANSARI
|
3420006WL028201
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532214
|
|
KAUSHAR ANSARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23011020220700420
|
01/10/2022
|
ABDUL HAKIM ANSARI
|
3420006WL028157
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532287
|
|
ABDUL HAKIM ANSARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-003/503391
(ULGADDA)
|
3420006000NRG23011020220700429
|
01/10/2022
|
NIYAJ ANSARI
|
3420006WL028157
|
NIYAJ ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532198
|
|
NIYAJ ANSARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-003/503392
(ULGADDA)
|
3420006000NRG23011020220700430
|
01/10/2022
|
TASLIM ARIF
|
3420006WL028157
|
TASLIM ARIF
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532212
|
|
TASLIM ARIF
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-003/5034248
(ULGADDA)
|
3420006000NRG23011020220700431
|
01/10/2022
|
MERAJ ANSARI
|
3420006WL028157
|
MERAJ ANSARI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337532207
|
|
MERAJ ANSARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23011020220700432
|
01/10/2022
|
NAIM ANSARI
|
3420006WL028157
|
NAIM ANSARI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337532211
|
|
NAIM ANSARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23011020220701588
|
01/10/2022
|
LALJEE MANJHI
|
3420006WL028225
|
LALJEE MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532241
|
|
LALJEE MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23011020220701589
|
01/10/2022
|
SAVITRI DEVI
|
3420006WL028225
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532243
|
|
SAVITRI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23011020220701594
|
01/10/2022
|
SUNITA KUMARI
|
3420006WL028225
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532192
|
|
SUNITA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23011020220701598
|
01/10/2022
|
RAM KISKU
|
3420006WL028225
|
RAM KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532189
|
|
RAM KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23011020220700648
|
01/10/2022
|
BIRENDRA KARMALI
|
3420006WL028167
|
BIRENDRA KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532275
|
|
BIRENDRA KARMALI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23011020220700649
|
01/10/2022
|
GUDIYA DEVI
|
3420006WL028167
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532196
|
|
GUDIYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23011020220700495
|
01/10/2022
|
SUKHDEV MANJHI
|
3420006WL028161
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532288
|
|
SUKHDEV MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23011020220700650
|
01/10/2022
|
RINA DEVI
|
3420006WL028167
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532297
|
|
RINA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23011020220701117
|
01/10/2022
|
SANJAY SINGH
|
3420006WL028201
|
SANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532249
|
|
SANJAY SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23011020220700584
|
01/10/2022
|
SANTOSH KUMAR SINGH
|
3420006WL028166
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532280
|
|
SANTOSH KUMAR SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23011020220701118
|
01/10/2022
|
SANGITA DEVI
|
3420006WL028201
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532210
|
|
SANGITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/19618
(ULGADDA)
|
3420006000NRG23011020220700651
|
01/10/2022
|
SURAJ KUMAR
|
3420006WL028167
|
SURAJ KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532298
|
|
SURAJ KUMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23011020220701121
|
01/10/2022
|
DHANJAY SINGH
|
3420006WL028201
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532184
|
|
DHANJAY SINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23011020220701122
|
01/10/2022
|
DINESH GANJHU
|
3420006WL028201
|
DINESH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532182
|
|
DINESH GANJHU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23011020220701124
|
01/10/2022
|
RAMKUMAR MARANDI
|
3420006WL028201
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532247
|
|
RAMKUMAR MARANDI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23011020220700544
|
01/10/2022
|
MINA DEVI
|
3420006WL028163
|
MINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532242
|
|
MINA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23011020220700545
|
01/10/2022
|
SUMA DEVI
|
3420006WL028163
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532197
|
|
SUMA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23011020220700652
|
01/10/2022
|
SHILA DEVI
|
3420006WL028167
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532204
|
|
SHILA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/21429
(ULGADDA)
|
3420006000NRG23011020220700497
|
01/10/2022
|
JHARI SINGH
|
3420006WL028161
|
JHARI SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532180
|
|
JHARI SINGH
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23011020220700502
|
01/10/2022
|
ROHAN MANJHI
|
3420006WL028161
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532278
|
|
ROHAN MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23011020220700564
|
01/10/2022
|
MUNDKO DEVI
|
3420006WL028165
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532194
|
|
MUNDKO DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23011020220700565
|
01/10/2022
|
SONIYA DEVI
|
3420006WL028165
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532185
|
|
SONIYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23011020220700566
|
01/10/2022
|
MURTI DEVI
|
3420006WL028165
|
MURTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532218
|
|
MURTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/21615
(ULGADDA)
|
3420006000NRG23011020220701399
|
01/10/2022
|
PRAMESHWAR MANJHI
|
3420006WL028216
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532286
|
|
PRAMESHWAR MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23011020220700653
|
01/10/2022
|
MUNI DEVI
|
3420006WL028167
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532209
|
|
MUNI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23011020220701401
|
01/10/2022
|
BUDHANI DEVI
|
3420006WL028216
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532190
|
|
BUDHANI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23011020220701490
|
01/10/2022
|
JITRAM MANJHI
|
3420006WL028220
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532294
|
|
JITRAM MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/21665
(ULGADDA)
|
3420006000NRG23011020220701402
|
01/10/2022
|
DASHRATH SINGH
|
3420006WL028216
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532245
|
|
DASHRATH SINGH
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23011020220700654
|
01/10/2022
|
RAVINDRA GANJHU
|
3420006WL028167
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532289
|
|
RAVINDRA GANJHU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/21676
(ULGADDA)
|
3420006000NRG23011020220701349
|
01/10/2022
|
SANIYA DEVI
|
3420006WL028213
|
SANIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532282
|
|
SANIYA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23011020220700656
|
01/10/2022
|
SAMPAT SINGH
|
3420006WL028167
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532285
|
|
SAMPAT SINGH
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21685
(ULGADDA)
|
3420006000NRG23011020220701350
|
01/10/2022
|
ISHWAR SINGH
|
3420006WL028213
|
ISHWAR SINGH
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532250
|
|
ISHWAR SINGH
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23011020220701125
|
01/10/2022
|
CHARKI DEVI
|
3420006WL028201
|
CHARKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532281
|
|
CHARKI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23011020220701126
|
01/10/2022
|
LALMOHAN SINGH
|
3420006WL028201
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532291
|
|
LALMOHAN SINGH
|
()
|
|
58
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23011020220700595
|
01/10/2022
|
MANOJ KUMAR SAW
|
3420006WL028166
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532295
|
|
MANOJ KUMAR SAW
|
()
|
|
59
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23011020220700596
|
01/10/2022
|
JITENDRA SINGH
|
3420006WL028166
|
JITENDRA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532187
|
|
JITENDRA SINGH
|
()
|
|
60
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23011020220701128
|
01/10/2022
|
PURAN YADAV
|
3420006WL028201
|
PURAN YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532276
|
|
PURAN YADAV
|
()
|
|
61
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23011020220701127
|
01/10/2022
|
SAKUNTALA DEVI
|
3420006WL028201
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532191
|
|
SAKUNTALA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23011020220701129
|
01/10/2022
|
SUKHDEO SINGH
|
3420006WL028201
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532193
|
|
SUKHDEO SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23011020220701130
|
01/10/2022
|
CHHEVIYA DEVI
|
3420006WL028201
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532283
|
|
CHHEVIYA DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-022-005/22406
(ULGADDA)
|
3420006000NRG23011020220701131
|
01/10/2022
|
SANJAY GANJHU
|
3420006WL028201
|
SANJAY GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532183
|
|
SANJAY GANJHU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23011020220700505
|
01/10/2022
|
KAMLESH HANSDA
|
3420006WL028161
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532216
|
|
KAMLESH HANSDA
|
()
|
|
66
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23011020220700548
|
01/10/2022
|
NUNIYA DEVI
|
3420006WL028163
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532277
|
|
NUNIYA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23011020220700549
|
01/10/2022
|
LAL MUNI DEVI
|
3420006WL028163
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532206
|
|
LAL MUNI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23011020220701134
|
01/10/2022
|
JAYLAL SINGH
|
3420006WL028201
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532215
|
|
JAYLAL SINGH
|
()
|
|
69
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23011020220701351
|
01/10/2022
|
HARI YADAV
|
3420006WL028213
|
HARI YADAV
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532176
|
|
HARI YADAV
|
()
|
|
70
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23011020220701599
|
01/10/2022
|
JALO DEVI
|
3420006WL028225
|
JALO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532186
|
|
JALO DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23011020220701493
|
01/10/2022
|
SAMPATI DEVI
|
3420006WL028220
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337532177
|
|
SAMPATI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23011020220701352
|
01/10/2022
|
KUNTI DEVI
|
3420006WL028213
|
KUNTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532292
|
|
KUNTI DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23011020220701353
|
01/10/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL028213
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532293
|
|
RAJENDRA KUMAR SINGH
|
()
|
|
74
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23011020220701404
|
01/10/2022
|
USHA DEVI
|
3420006WL028216
|
USHA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532284
|
|
USHA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23011020220701137
|
01/10/2022
|
DEVKI SINGH
|
3420006WL028201
|
DEVKI SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532290
|
|
DEVKI SINGH
|
()
|
|
76
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23011020220700659
|
01/10/2022
|
BUTAN SINGH
|
3420006WL028167
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532205
|
|
BUTAN SINGH
|
()
|
|
77
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23011020220701601
|
01/10/2022
|
MANJU DEVI
|
3420006WL028225
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532195
|
|
MANJU DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23011020220701495
|
01/10/2022
|
RAJESH KUMAR THAKUR
|
3420006WL028220
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532251
|
|
RAJESH KUMAR THAKUR
|
()
|
|
79
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23011020220700568
|
01/10/2022
|
PRATIMA DEVI
|
3420006WL028165
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532178
|
|
PRATIMA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-022-005/503314
(ULGADDA)
|
3420006000NRG23011020220701655
|
01/10/2022
|
SHANKAR HANSDA
|
3420006WL028228
|
SHANKAR HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532181
|
|
SHANKAR HANSDA
|
()
|
|
81
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23011020220701604
|
01/10/2022
|
ANJU DEVI
|
3420006WL028225
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532296
|
|
ANJU DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23011020220701606
|
01/10/2022
|
CHANDMUNI DEVI
|
3420006WL028225
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532208
|
|
CHANDMUNI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23011020220700661
|
01/10/2022
|
BABITA DEVI
|
3420006WL028167
|
BABITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532175
|
|
BABITA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23011020220701496
|
01/10/2022
|
KIRAN DEVI
|
3420006WL028220
|
KIRAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532217
|
|
KIRAN DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23011020220700663
|
01/10/2022
|
SANTOSH SINGH
|
3420006WL028167
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532244
|
|
SANTOSH SINGH
|
()
|
|
86
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23011020220700665
|
01/10/2022
|
MOHAN KUMAR SINGH
|
3420006WL028167
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532179
|
|
MOHAN KUMAR SINGH
|
()
|
|
87
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23011020220701354
|
01/10/2022
|
SUNITA DEVI
|
3420006WL028213
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532213
|
|
SUNITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23011020220701607
|
01/10/2022
|
RINA DEVI
|
3420006WL028225
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532240
|
|
RINA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23011020220701405
|
01/10/2022
|
SUBHASH SOREN
|
3420006WL028216
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532279
|
|
SUBHASH SOREN
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-005/5034437
(ULGADDA)
|
3420006000NRG23011020220700669
|
01/10/2022
|
LAV KUMAR SINGH
|
3420006WL028167
|
LAV KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532248
|
|
LAV KUMAR SINGH
|
()
|
|
91
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23011020220701355
|
01/10/2022
|
NIMI KUMARI
|
3420006WL028213
|
NIMI KUMARI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337532188
|
|
NIMI KUMARI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-022-005/5034439
(ULGADDA)
|
3420006000NRG23011020220700670
|
01/10/2022
|
CHAMPA DEVI
|
3420006WL028167
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532246
|
|
CHAMPA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-022-005/5034441
(ULGADDA)
|
3420006000NRG23011020220700671
|
01/10/2022
|
SITA DEVI
|
3420006WL028167
|
SITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532219
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23011020220700425
|
01/10/2022
|
ANISHA KHATUN
|
3420006WL028157
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532221
|
|
ANISHA KHATUN
|
()
|
|
95
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23011020220700426
|
01/10/2022
|
JUBAIDA KHATUN
|
3420006WL028157
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532222
|
|
JUBAIDA KHATUN
|
()
|
|
96
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23011020220700428
|
01/10/2022
|
GYASUDDIN ANSARI
|
3420006WL028157
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337532220
|
|
GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-022-003/503264
(ULGADDA)
|
3420006000NRG23011020220700427
|
01/10/2022
|
NEHA HASHMI
|
3420006WL028157
|
NEHA HASHMI
|
00415
|
SBIN0000246
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532223
|
|
MS NEHA HASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
PETERWAR
|
JH-20-006-022-002/503258
(ULGADDA)
|
3420006000NRG23011020220701200
|
01/10/2022
|
SUNITA KUMARI
|
3420006WL028203
|
SUNITA KUMARI
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532224
|
|
MISS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
99
|
PETERWAR
|
JH-20-006-022-002/22004
(ULGADDA)
|
3420006000NRG23011020220701195
|
01/10/2022
|
SUSHMA DEVI
|
3420006WL028203
|
SUSHMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532254
|
|
MRS SUSHMA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23011020220701243
|
01/10/2022
|
SUNITA DEVI
|
3420006WL028207
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532258
|
|
MRS SUNITA DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23011020220701256
|
01/10/2022
|
GOURI DEVI
|
3420006WL028207
|
GOURI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532259
|
|
MRS GOURI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-022-002/503145
(ULGADDA)
|
3420006000NRG23011020220700647
|
01/10/2022
|
BASANTI DEVI
|
3420006WL028167
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532257
|
|
MRS BASANTI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-022-002/503361
(ULGADDA)
|
3420006000NRG23011020220701257
|
01/10/2022
|
PUNAM DEVI
|
3420006WL028207
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532263
|
|
MRS PUNAM DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23011020220701432
|
01/10/2022
|
SARITA DEVI
|
3420006WL028218
|
SARITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337532261
|
|
MRS SARITA DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23011020220701484
|
01/10/2022
|
OM PRAKASH MAHTO
|
3420006WL028220
|
OM PRAKASH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532226
|
|
MR OM PRAKASH MAHTO
|
()
|
|
106
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23011020220701485
|
01/10/2022
|
YASHODHRA DEVI
|
3420006WL028220
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532253
|
|
MRS YASHODHRA DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23011020220701258
|
01/10/2022
|
BISHNU HEMBROM
|
3420006WL028207
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532264
|
|
MR BISHNU HEMBROM
|
()
|
|
108
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23011020220701106
|
01/10/2022
|
RAJIYA KHATUN
|
3420006WL028201
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532260
|
|
MRS RAJIYA KHATOON
|
()
|
|
109
|
PETERWAR
|
JH-20-006-022-004/503117
(ULGADDA)
|
3420006000NRG23011020220700494
|
01/10/2022
|
ASHOK SOREN
|
3420006WL028161
|
ASHOK SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532256
|
|
MR ASHOK SOREN
|
()
|
|
110
|
PETERWAR
|
JH-20-006-022-004/5034365
(ULGADDA)
|
3420006000NRG23011020220701595
|
01/10/2022
|
ANITA KUMARI
|
3420006WL028225
|
ANITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532262
|
|
MISS ANITA KUMARI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-022-005/503097
(ULGADDA)
|
3420006000NRG23011020220701135
|
01/10/2022
|
BASNEE DEVI
|
3420006WL028201
|
BASNEE DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532227
|
|
MRS BASANI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23011020220701136
|
01/10/2022
|
KAMESHWAR SINGH
|
3420006WL028201
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532252
|
|
MR KAMESHWAR SINGH
|
()
|
|
113
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23011020220700436
|
01/10/2022
|
SAHDEO TUTU
|
3420006WL028157
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532225
|
|
MR SAHDEO TUDU
|
()
|
|
114
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23011020220700667
|
01/10/2022
|
AJAY PRAKASH SINGH
|
3420006WL028167
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532255
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
115
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23011020220701119
|
01/10/2022
|
DEEPAK KUMAR SINGH
|
3420006WL028201
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532270
|
|
MR DEEPAK KUMAAR SINGH
|
()
|
|
116
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23011020220701120
|
01/10/2022
|
SHANKAR GANJHU
|
3420006WL028201
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532266
|
|
MR SHANKAR GANJHU
|
()
|
|
117
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23011020220701433
|
01/10/2022
|
LALITA DEVI
|
3420006WL028218
|
LALITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532271
|
|
MRS LALITA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23011020220700602
|
01/10/2022
|
HARINARAYAN YADAV
|
3420006WL028166
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532272
|
|
MR MANOJ KUMAR SAW
|
()
|
|
119
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23011020220700660
|
01/10/2022
|
RAJESH PRASAD SINGH
|
3420006WL028167
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532273
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
120
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23011020220700662
|
01/10/2022
|
LUKHU SINGH
|
3420006WL028167
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532269
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
121
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23011020220700666
|
01/10/2022
|
GUDIYA DEVI
|
3420006WL028167
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532267
|
|
MISS NAMITA KUMARI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-022-005/5034379
(ULGADDA)
|
3420006000NRG23011020220700668
|
01/10/2022
|
LAXMAN GANJHU
|
3420006WL028167
|
LAXMAN GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532265
|
|
MR LAXMAN GANJHU
|
()
|
|
123
|
PETERWAR
|
JH-20-006-022-005/5034412
(ULGADDA)
|
3420006000NRG23011020220700465
|
01/10/2022
|
VIJAY YADAV
|
3420006WL028158
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532268
|
|
MR VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
124
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23011020220700567
|
01/10/2022
|
ANJU DEVI
|
3420006WL028165
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532274
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166320
|
166320
|
|
|
|
|
|
|
|