|
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-20-006-012-001/126190
(KHETKO)
|
3420006000NRG23Z060720220345516
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0012976
|
SAVITRI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SAVITRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23Z150620220239304
|
01/11/2022
|
KANDANI DEVI
|
3420006WL0009566
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KANDANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23Z110620220224935
|
01/11/2022
|
KANDANI DEVI
|
3420006WL0008966
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11448
(KHETKO)
|
3420006000NRG23Z150620220239380
|
01/11/2022
|
MD. SHARAFAT HUSAIN
|
3420006WL0009566
|
MD. SHARAFAT HUSAIN
|
00048
|
BKID0004793
|
105
|
105
|
Rejected
|
02/11/2022
|
|
S25320479
|
Account Closed
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11476
(KHETKO)
|
3420006000NRG23Z060720220345453
|
01/11/2022
|
MD. HAIDAR ALI
|
3420006WL0012976
|
MD. HAIDAR ALI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. HAIDAR ALI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11476
(KHETKO)
|
3420006000NRG23Z150620220239240
|
01/11/2022
|
MD. HAIDAR ALI
|
3420006WL0009566
|
MD. HAIDAR ALI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. HAIDAR ALI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11479
(KHETKO)
|
3420006000NRG23Z150620220239378
|
01/11/2022
|
MD. AKHTAR ALI
|
3420006WL0009566
|
MD. AKHTAR ALI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. AKHTAR ALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11493
(KHETKO)
|
3420006000NRG23Z060720220345455
|
01/11/2022
|
T.A. RIZWI
|
3420006WL0012976
|
T.A. RIZWI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
T.A. RIZWI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11493
(KHETKO)
|
3420006000NRG23Z150620220239379
|
01/11/2022
|
T.A. RIZWI
|
3420006WL0009566
|
T.A. RIZWI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
T.A. RIZWI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z060720220345461
|
01/11/2022
|
MD JABIR ANSARI
|
3420006WL0012976
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD JABIR ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11564
(KHETKO)
|
3420006000NRG23Z060720220345570
|
01/11/2022
|
RAMPRASAD THAKUR
|
3420006WL0012976
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAMPRASAD THAKUR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG23Z060720220345571
|
01/11/2022
|
NARESH THAKUR
|
3420006WL0012976
|
NARESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARESH THAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23Z060720220345444
|
01/11/2022
|
MUMTAZ ANSARI
|
3420006WL0012976
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MUMTAZ ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11592
(KHETKO)
|
3420006000NRG23Z150620220239242
|
01/11/2022
|
MAHESH THAKUR
|
3420006WL0009566
|
MAHESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH THAKUR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11592
(KHETKO)
|
3420006000NRG23Z060720220345445
|
01/11/2022
|
MAHESH THAKUR
|
3420006WL0012976
|
MAHESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH THAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11700
(KHETKO)
|
3420006000NRG23Z150620220239243
|
01/11/2022
|
MAZIR ANSARI
|
3420006WL0009566
|
MAZIR ANSARI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAZIR ANSARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/11701
(KHETKO)
|
3420006000NRG23Z060720220345446
|
01/11/2022
|
MOHAMAD JAMAL ANSARI
|
3420006WL0012976
|
MOHAMAD JAMAL ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAMAD JAMAL ANSARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/11705
(KHETKO)
|
3420006000NRG23Z060720220345447
|
01/11/2022
|
MD SAMIM AKHTAR
|
3420006WL0012976
|
MD SAMIM AKHTAR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD SAMIM AKHTAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG23Z150620220239377
|
01/11/2022
|
SURESH RAVIDAS
|
3420006WL0009566
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURESH RAVIDAS
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23Z060720220345573
|
01/11/2022
|
ROHAN RAVIDAS
|
3420006WL0012976
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ROHAN RAVIDAS
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23Z150620220239375
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0009566
|
SUNITA DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23Z060720220345479
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0012976
|
SUNITA DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG23Z060720220345462
|
01/11/2022
|
PACHU RAVIDAS
|
3420006WL0012976
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PACHU RAVIDAS
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG23Z150620220239245
|
01/11/2022
|
PACHU RAVIDAS
|
3420006WL0009566
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PACHU RAVIDAS
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23Z150620220239247
|
01/11/2022
|
BEBI DEVI
|
3420006WL0009566
|
BEBI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BEBI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23Z060720220345464
|
01/11/2022
|
BEBI DEVI
|
3420006WL0012976
|
BEBI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BEBI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-012-001/11857
(KHETKO)
|
3420006000NRG23Z150620220239373
|
01/11/2022
|
BHUNESHWAR YADAV
|
3420006WL0009566
|
BHUNESHWAR YADAV
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BHUNESHWAR YADAV
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/11860
(KHETKO)
|
3420006000NRG23Z150620220239249
|
01/11/2022
|
ROSHAN LAL YADAV
|
3420006WL0009566
|
ROSHAN LAL YADAV
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ROSHAN LAL YADAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/11865
(KHETKO)
|
3420006000NRG23Z150620220239370
|
01/11/2022
|
DHANESHWAR YADAV
|
3420006WL0009566
|
DHANESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
02/11/2022
|
|
S25320479
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-012-001/11865
(KHETKO)
|
3420006000NRG23Z060720220345468
|
01/11/2022
|
DHANESHWAR YADAV
|
3420006WL0012976
|
DHANESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
02/11/2022
|
|
S25320479
|
No Such Account
|
|
|
|
31
|
PETERWAR
|
JH-20-006-012-001/11878
(KHETKO)
|
3420006000NRG23Z150620220239250
|
01/11/2022
|
MANIKCHAN YADAV
|
3420006WL0009566
|
MANIKCHAN YADAV
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANIKCHAN YADAV
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/11889
(KHETKO)
|
3420006000NRG23Z150620220239357
|
01/11/2022
|
BASUDEO YADAV
|
3420006WL0009566
|
BASUDEO YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BASUDEO YADAV
|
()
|
|
33
|
PETERWAR
|
JH-20-006-012-001/11889
(KHETKO)
|
3420006000NRG23Z060720220345475
|
01/11/2022
|
BASUDEO YADAV
|
3420006WL0012976
|
BASUDEO YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BASUDEO YADAV
|
()
|
|
34
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG23Z060720220345569
|
01/11/2022
|
SURESH RAJAK
|
3420006WL0012976
|
SURESH RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURESH RAJAK
|
()
|
|
35
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG23Z060720220345482
|
01/11/2022
|
INDARDEW RAJAK
|
3420006WL0012976
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
INDARDEW RAJAK
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/11968
(KHETKO)
|
3420006000NRG23Z150620220239365
|
01/11/2022
|
SANTOSH YADAV
|
3420006WL0009566
|
SANTOSH YADAV
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANTOSH YADAV
|
()
|
|
37
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG23Z060720220345568
|
01/11/2022
|
NAGESHWAR YADAV
|
3420006WL0012976
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NAGESHWAR YADAV
|
()
|
|
38
|
PETERWAR
|
JH-20-006-012-001/12015
(KHETKO)
|
3420006000NRG23Z150620220239367
|
01/11/2022
|
GAORILAL YADAV
|
3420006WL0009566
|
GAORILAL YADAV
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GAORILAL YADAV
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23Z060720220345489
|
01/11/2022
|
SAGIR ANSARI
|
3420006WL0012976
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SAGIR ANSARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23Z060720220345490
|
01/11/2022
|
MD. RAIS ANSARI
|
3420006WL0012976
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. RAIS ANSARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23Z060720220345491
|
01/11/2022
|
MD. MAZID ANSARI
|
3420006WL0012976
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. MAZID ANSARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/12221
(KHETKO)
|
3420006000NRG23Z060720220345493
|
01/11/2022
|
BODHAN NAYAK
|
3420006WL0012976
|
BODHAN NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
02/11/2022
|
|
S25320479
|
Account Closed
|
|
|
|
43
|
PETERWAR
|
JH-20-006-012-001/12221
(KHETKO)
|
3420006000NRG23Z150620220239361
|
01/11/2022
|
BODHAN NAYAK
|
3420006WL0009566
|
BODHAN NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
02/11/2022
|
|
S25320479
|
Account Closed
|
|
|
|
44
|
PETERWAR
|
JH-20-006-012-001/12243
(KHETKO)
|
3420006000NRG23Z150620220239362
|
01/11/2022
|
MAKUND NAYAK
|
3420006WL0009566
|
MAKUND NAYAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAKUND NAYAK
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/12468
(KHETKO)
|
3420006000NRG23Z060720220345543
|
01/11/2022
|
SIKANDAR ANSARI
|
3420006WL0012976
|
SIKANDAR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SIKANDAR ANSARI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/12515
(KHETKO)
|
3420006000NRG23Z150620220239356
|
01/11/2022
|
GITA DEVI
|
3420006WL0009566
|
GITA DEVI
|
00048
|
BKID0004793
|
105
|
105
|
Rejected
|
02/11/2022
|
|
S25320479
|
No Such Account
|
|
|
|
47
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23Z060720220345545
|
01/11/2022
|
MOHAN MAHTO
|
3420006WL0012976
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAN MAHTO
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/125844
(KHETKO)
|
3420006000NRG23Z150620220239353
|
01/11/2022
|
MD. MANAN ANSARI
|
3420006WL0009566
|
MD. MANAN ANSARI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. MANAN ANSARI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/125844
(KHETKO)
|
3420006000NRG23Z110620220224973
|
01/11/2022
|
MD. MANAN ANSARI
|
3420006WL0008966
|
MD. MANAN ANSARI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. MANAN ANSARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/125898
(KHETKO)
|
3420006000NRG23Z060720220345535
|
01/11/2022
|
IRSHAD ANSARI
|
3420006WL0012976
|
IRSHAD ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
IRSHAD ANSARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/125899
(KHETKO)
|
3420006000NRG23Z060720220345536
|
01/11/2022
|
aftab alam
|
3420006WL0012976
|
aftab alam
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
aftab alam
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/125912
(KHETKO)
|
3420006000NRG23Z150620220239352
|
01/11/2022
|
NIRMAL RAM
|
3420006WL0009566
|
NIRMAL RAM
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIRMAL RAM
|
()
|
|
53
|
PETERWAR
|
JH-20-006-012-001/126014
(KHETKO)
|
3420006000NRG23Z150620220239346
|
01/11/2022
|
RAJESH PRASAD RAJAK
|
3420006WL0009566
|
RAJESH PRASAD RAJAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJESH PRASAD RAJAK
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/126016
(KHETKO)
|
3420006000NRG23Z150620220239269
|
01/11/2022
|
SURAJ KUMAR NAYAK
|
3420006WL0009566
|
SURAJ KUMAR NAYAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURAJ KUMAR NAYAK
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/126017
(KHETKO)
|
3420006000NRG23Z150620220239270
|
01/11/2022
|
GANGA PRASAD NAYAK
|
3420006WL0009566
|
GANGA PRASAD NAYAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GANGA PRASAD NAYAK
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/126060
(KHETKO)
|
3420006000NRG23Z060720220345567
|
01/11/2022
|
SUKHDEV CHOUHAN
|
3420006WL0012976
|
SUKHDEV CHOUHAN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUKHDEV CHOUHAN
|
()
|
|
57
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG23Z150620220239274
|
01/11/2022
|
MANOJ NAYAK
|
3420006WL0009566
|
MANOJ NAYAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANOJ NAYAK
|
()
|
|
58
|
PETERWAR
|
JH-20-006-012-001/126095
(KHETKO)
|
3420006000NRG23Z150620220239349
|
01/11/2022
|
TOPA MAHTO
|
3420006WL0009566
|
TOPA MAHTO
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TOPA MAHTO
|
()
|
|
59
|
PETERWAR
|
JH-20-006-012-001/126098
(KHETKO)
|
3420006000NRG23Z150620220239277
|
01/11/2022
|
NARESH THAKUR
|
3420006WL0009566
|
NARESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARESH THAKUR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-012-001/126098
(KHETKO)
|
3420006000NRG23Z060720220345553
|
01/11/2022
|
NARESH THAKUR
|
3420006WL0012976
|
NARESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARESH THAKUR
|
()
|
|
61
|
PETERWAR
|
JH-20-006-012-001/126111
(KHETKO)
|
3420006000NRG23Z150620220239278
|
01/11/2022
|
KAJAL KUMARI
|
3420006WL0009566
|
KAJAL KUMARI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAJAL KUMARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23Z060720220345555
|
01/11/2022
|
SHAHA ALAM
|
3420006WL0012976
|
SHAHA ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHAHA ALAM
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23Z060720220345513
|
01/11/2022
|
MD HABIBULLAH ANSARI
|
3420006WL0012976
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD HABIBULLAH ANSARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/126197
(KHETKO)
|
3420006000NRG23Z080720220369595
|
01/11/2022
|
ANJALI KUMARI
|
3420006WL0013421
|
ANJALI KUMARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANJALI KUMARI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/126209
(KHETKO)
|
3420006000NRG23Z150620220239344
|
01/11/2022
|
MANISHA KUMARI
|
3420006WL0009566
|
MANISHA KUMARI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANISHA KUMARI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/126210
(KHETKO)
|
3420006000NRG23Z150620220239345
|
01/11/2022
|
SANJU KUMARI
|
3420006WL0009566
|
SANJU KUMARI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANJU KUMARI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23Z150620220239333
|
01/11/2022
|
riya kumari
|
3420006WL0009566
|
riya kumari
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
riya kumari
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23Z060720220345528
|
01/11/2022
|
MD MAHMUD ALAM
|
3420006WL0012976
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD MAHMUD ALAM
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/12728
(KHETKO)
|
3420006000NRG23Z150620220239334
|
01/11/2022
|
AFZAL HUSAIN
|
3420006WL0009566
|
AFZAL HUSAIN
|
00048
|
BKID0004793
|
105
|
105
|
Rejected
|
02/11/2022
|
|
S25320479
|
No Such Account
|
|
|
|
70
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23Z060720220345499
|
01/11/2022
|
MD. SAFUDDIN
|
3420006WL0012976
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. SAFUDDIN
|
()
|
|
71
|
PETERWAR
|
JH-20-006-012-001/12754
(KHETKO)
|
3420006000NRG23Z060720220345500
|
01/11/2022
|
RAJKISHOR RAJAK
|
3420006WL0012976
|
RAJKISHOR RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJKISHOR RAJAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-012-001/12754
(KHETKO)
|
3420006000NRG23Z150620220239330
|
01/11/2022
|
RAJKISHOR RAJAK
|
3420006WL0009566
|
RAJKISHOR RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJKISHOR RAJAK
|
()
|
|
73
|
PETERWAR
|
JH-20-006-012-001/12755
(KHETKO)
|
3420006000NRG23Z150620220239331
|
01/11/2022
|
PINTU GOPE
|
3420006WL0009566
|
PINTU GOPE
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PINTU GOPE
|
()
|
|
74
|
PETERWAR
|
JH-20-006-012-001/12755
(KHETKO)
|
3420006000NRG23Z060720220345501
|
01/11/2022
|
PINTU GOPE
|
3420006WL0012976
|
PINTU GOPE
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PINTU GOPE
|
()
|
|
75
|
PETERWAR
|
JH-20-006-012-001/12756
(KHETKO)
|
3420006000NRG23Z150620220239335
|
01/11/2022
|
KHURSHID ALAM
|
3420006WL0009566
|
KHURSHID ALAM
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHURSHID ALAM
|
()
|
|
76
|
PETERWAR
|
JH-20-006-012-001/12756
(KHETKO)
|
3420006000NRG23Z110620220224965
|
01/11/2022
|
KHURSHID ALAM
|
3420006WL0008966
|
KHURSHID ALAM
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHURSHID ALAM
|
()
|
|
77
|
PETERWAR
|
JH-20-006-012-001/12760
(KHETKO)
|
3420006000NRG23Z110620220224966
|
01/11/2022
|
ZABIR HUSAIN
|
3420006WL0008966
|
ZABIR HUSAIN
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ZABIR HUSAIN
|
()
|
|
78
|
PETERWAR
|
JH-20-006-012-001/12760
(KHETKO)
|
3420006000NRG23Z150620220239337
|
01/11/2022
|
ZABIR HUSAIN
|
3420006WL0009566
|
ZABIR HUSAIN
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ZABIR HUSAIN
|
()
|
|
79
|
PETERWAR
|
JH-20-006-012-001/12764
(KHETKO)
|
3420006000NRG23Z150620220239338
|
01/11/2022
|
JOGENDRA YADAV
|
3420006WL0009566
|
JOGENDRA YADAV
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JOGENDRA YADAV
|
()
|
|
80
|
PETERWAR
|
JH-20-006-012-001/12777
(KHETKO)
|
3420006000NRG23Z150620220239296
|
01/11/2022
|
BHOLA NAYAK
|
3420006WL0009566
|
BHOLA NAYAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BHOLA NAYAK
|
()
|
|
81
|
PETERWAR
|
JH-20-006-012-001/12777
(KHETKO)
|
3420006000NRG23Z150620220239297
|
01/11/2022
|
PARVATI DEVI
|
3420006WL0009566
|
PARVATI DEVI
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PARVATI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-012-001/24276
(KHETKO)
|
3420006000NRG23Z060720220345512
|
01/11/2022
|
MD. KUTUBUDDIN ANSARI
|
3420006WL0012976
|
MD. KUTUBUDDIN ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. KUTUBUDDIN ANSARI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23Z060720220345556
|
01/11/2022
|
RUBI KHATUN
|
3420006WL0012976
|
RUBI KHATUN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RUBI KHATUN
|
()
|
|
84
|
PETERWAR
|
JH-20-006-012-001/31654
(KHETKO)
|
3420006000NRG23Z150620220239341
|
01/11/2022
|
BALDEO NAYAK
|
3420006WL0009566
|
BALDEO NAYAK
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BALDEO NAYAK
|
()
|
|
85
|
PETERWAR
|
JH-20-006-012-001/31675
(KHETKO)
|
3420006000NRG23Z060720220345562
|
01/11/2022
|
MAHESH PRASAD NAYAK
|
3420006WL0012976
|
MAHESH PRASAD NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH PRASAD NAYAK
|
()
|
|
86
|
PETERWAR
|
JH-20-006-014-001/138872
(MAYAPUR)
|
3420006000NRG23Z150620220239318
|
01/11/2022
|
LAXMAN GANJHU
|
3420006WL0009566
|
LAXMAN GANJHU
|
00048
|
BKID0004793
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-012-001/126090
(KHETKO)
|
3420006000NRG23Z150620220239276
|
01/11/2022
|
BASMATIYA DEVI
|
3420006WL0009566
|
BASMATIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BASMATIYA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG23Z060720220345526
|
01/11/2022
|
Ganesh nayak
|
3420006WL0012976
|
Ganesh nayak
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
Ganesh nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG23Z060720220345448
|
01/11/2022
|
RAMCHANDRA YADAV
|
3420006WL0012976
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
90
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23Z060720220345441
|
01/11/2022
|
RAJKISHOR RAVIDAS
|
3420006WL0012976
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJKISHOR RAVIDAS
|
()
|
|
91
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23Z150620220239248
|
01/11/2022
|
RAJKISHOR RAVIDAS
|
3420006WL0009566
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJKISHOR RAVIDAS
|
()
|
|
92
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23Z150620220239372
|
01/11/2022
|
PUNIPRATAP RAVIDA
|
3420006WL0009566
|
PUNIPRATAP RAVIDA
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PUNIPRATAP RAVIDA
|
()
|
|
93
|
PETERWAR
|
JH-20-006-012-001/11836
(KHETKO)
|
3420006000NRG23Z060720220345477
|
01/11/2022
|
NUNIWALA DEVI
|
3420006WL0012976
|
NUNIWALA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NUNIWALA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-012-001/11836
(KHETKO)
|
3420006000NRG23Z150620220239244
|
01/11/2022
|
NUNIWALA DEVI
|
3420006WL0009566
|
NUNIWALA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NUNIWALA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-012-001/11840
(KHETKO)
|
3420006000NRG23Z150620220239376
|
01/11/2022
|
SUNIL RAVIDAS
|
3420006WL0009566
|
SUNIL RAVIDAS
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNIL RAVIDAS
|
()
|
|
96
|
PETERWAR
|
JH-20-006-012-001/12140
(KHETKO)
|
3420006000NRG23Z110620220224971
|
01/11/2022
|
MD. AZIZ
|
3420006WL0008966
|
MD. AZIZ
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. AZIZ
|
()
|
|
97
|
PETERWAR
|
JH-20-006-012-001/12140
(KHETKO)
|
3420006000NRG23Z150620220239360
|
01/11/2022
|
MD. AZIZ
|
3420006WL0009566
|
MD. AZIZ
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. AZIZ
|
()
|
|
98
|
PETERWAR
|
JH-20-006-012-001/126146
(KHETKO)
|
3420006000NRG23Z150620220239292
|
01/11/2022
|
RAMESWAR MAHTO
|
3420006WL0009566
|
RAMESWAR MAHTO
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAMESWAR MAHTO
|
()
|
|
99
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG23Z150620220239293
|
01/11/2022
|
PINKI DEVI
|
3420006WL0009566
|
PINKI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PINKI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG23Z060720220345517
|
01/11/2022
|
PINKI DEVI
|
3420006WL0012976
|
PINKI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PINKI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-012-001/24310
(KHETKO)
|
3420006000NRG23Z150620220239300
|
01/11/2022
|
MD IQUBAL ANSARI
|
3420006WL0009566
|
MD IQUBAL ANSARI
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD IQUBAL ANSARI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23Z060720220345505
|
01/11/2022
|
SHAHJAD ALAM
|
3420006WL0012976
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHAHJAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG23Z150620220239253
|
01/11/2022
|
ASHOK KUMAR RAJAK
|
3420006WL0009566
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHOK KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
104
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z150620220239231
|
01/11/2022
|
BASHANTI DEVI
|
3420006WL0009566
|
BASHANTI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BASHANTI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z150620220239232
|
01/11/2022
|
NARESH MAHTO
|
3420006WL0009566
|
NARESH MAHTO
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARESH MAHTO
|
()
|
|
106
|
PETERWAR
|
JH-20-006-006-001/594220
(CHANPI)
|
3420006000NRG23Z150620220239233
|
01/11/2022
|
JITENDRA KUMAR
|
3420006WL0009566
|
JITENDRA KUMAR
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JITENDRA KUMAR
|
()
|
|
107
|
PETERWAR
|
JH-20-006-012-001/11033
(KHETKO)
|
3420006000NRG23Z150620220239236
|
01/11/2022
|
TASLIM RAZA
|
3420006WL0009566
|
TASLIM RAZA
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TASLIM RAZA
|
()
|
|
108
|
PETERWAR
|
JH-20-006-012-001/11557
(KHETKO)
|
3420006000NRG23Z150620220239241
|
01/11/2022
|
MD SHAHIL RAZA
|
3420006WL0009566
|
MD SHAHIL RAZA
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD SHAHIL RAZA
|
()
|
|
109
|
PETERWAR
|
JH-20-006-012-001/1213
(KHETKO)
|
3420006000NRG23Z060720220345492
|
01/11/2022
|
SURJI DEVI
|
3420006WL0012976
|
SURJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURJI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG23Z060720220345496
|
01/11/2022
|
RAJENDAR MURMU
|
3420006WL0012976
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJENDAR MURMU
|
()
|
|
111
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23Z060720220345498
|
01/11/2022
|
JENUL
|
3420006WL0012976
|
JENUL
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JENUL
|
()
|
|
112
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23Z150620220239258
|
01/11/2022
|
RITU SINGH
|
3420006WL0009566
|
RITU SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RITU SINGH
|
()
|
|
113
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23Z150620220239259
|
01/11/2022
|
BALDEV SINGH
|
3420006WL0009566
|
BALDEV SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BALDEV SINGH
|
()
|
|
114
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23Z150620220239268
|
01/11/2022
|
KALIDAS MANJHI
|
3420006WL0009566
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KALIDAS MANJHI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23Z060720220345538
|
01/11/2022
|
SHANKAR SINGH
|
3420006WL0012976
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHANKAR SINGH
|
()
|
|
116
|
PETERWAR
|
JH-20-006-012-001/126085
(KHETKO)
|
3420006000NRG23Z060720220345565
|
01/11/2022
|
SAVITA DEVI
|
3420006WL0012976
|
SAVITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SAVITA DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23Z080720220368883
|
01/11/2022
|
KISHTO MANJHI
|
3420006WL0013380
|
KISHTO MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KISHTO MANJHI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-012-001/126117
(KHETKO)
|
3420006000NRG23Z150620220239282
|
01/11/2022
|
RITA DEVI
|
3420006WL0009566
|
RITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RITA DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23Z150620220239284
|
01/11/2022
|
SUKHRAJ MANJHI
|
3420006WL0009566
|
SUKHRAJ MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUKHRAJ MANJHI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23Z150620220239287
|
01/11/2022
|
KAMAL DEVI
|
3420006WL0009566
|
KAMAL DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMAL DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23Z150620220239288
|
01/11/2022
|
NANKU MURMU
|
3420006WL0009566
|
NANKU MURMU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NANKU MURMU
|
()
|
|
122
|
PETERWAR
|
JH-20-006-012-001/126144
(KHETKO)
|
3420006000NRG23Z150620220239348
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0009566
|
SUMAN DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUMAN DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG23Z060720220345522
|
01/11/2022
|
SHAMSAD ALAM
|
3420006WL0012976
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHAMSAD ALAM
|
()
|
|
124
|
PETERWAR
|
JH-20-006-012-001/1266242
(KHETKO)
|
3420006000NRG23Z060720220345524
|
01/11/2022
|
ANJU DEVI
|
3420006WL0012976
|
ANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANJU DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-012-001/12712
(KHETKO)
|
3420006000NRG23Z060720220345529
|
01/11/2022
|
SOYAB ANSARI
|
3420006WL0012976
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SOYAB ANSARI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-012-001/12778
(KHETKO)
|
3420006000NRG23Z060720220345511
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0012976
|
SUNITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-012-001/12778
(KHETKO)
|
3420006000NRG23Z150620220239298
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0009566
|
SUNITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG23Z150620220239303
|
01/11/2022
|
BAIJNATH GANJHU
|
3420006WL0009566
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BAIJNATH GANJHU
|
()
|
|
129
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23Z150620220239307
|
01/11/2022
|
PACHALI KUMARI
|
3420006WL0009566
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PACHALI KUMARI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-014-001/13791
(MAYAPUR)
|
3420006000NRG23Z150620220239309
|
01/11/2022
|
MALO DEVI
|
3420006WL0009566
|
MALO DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MALO DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23Z150620220239313
|
01/11/2022
|
SHIBA GANJHU
|
3420006WL0009566
|
SHIBA GANJHU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHIBA GANJHU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-014-001/13798
(MAYAPUR)
|
3420006000NRG23Z150620220239314
|
01/11/2022
|
GOPAL GANJHU
|
3420006WL0009566
|
GOPAL GANJHU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GOPAL GANJHU
|
()
|
|
133
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23Z150620220239317
|
01/11/2022
|
SOHAN GANJHU
|
3420006WL0009566
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SOHAN GANJHU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG23Z150620220239324
|
01/11/2022
|
MANI DEVI
|
3420006WL0009566
|
MANI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
135
|
PETERWAR
|
JH-20-006-012-001/11007
(KHETKO)
|
3420006000NRG23Z150620220239235
|
01/11/2022
|
SALIM RAZA
|
3420006WL0009566
|
SALIM RAZA
|
00078
|
CNRB0003707
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SALIM RAZA
|
()
|
|
136
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG23Z150620220239308
|
01/11/2022
|
DHANI DEVI
|
3420006WL0009566
|
DHANI DEVI
|
00078
|
CNRB0003707
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
137
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23Z060720220345527
|
01/11/2022
|
pusan turi
|
3420006WL0012976
|
pusan turi
|
00078
|
CNRB0017459
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
138
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23Z060720220345497
|
01/11/2022
|
PUNAM KUMARI
|
3420006WL0012976
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PUNAM KUMARI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23Z060720220345544
|
01/11/2022
|
RAJENDRA SINGH
|
3420006WL0012976
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
140
|
PETERWAR
|
JH-20-006-012-001/12058
(KHETKO)
|
3420006000NRG23Z110620220225004
|
01/11/2022
|
NUR MOHAMAD
|
3420006WL0008966
|
NUR MOHAMAD
|
00165
|
IBKL0001747
|
15
|
15
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NUR MOHAMAD
|
()
|
|
141
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23Z150620220239257
|
01/11/2022
|
LALITA DEVI
|
3420006WL0009566
|
LALITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALITA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23Z060720220345523
|
01/11/2022
|
anjalikumari
|
3420006WL0012976
|
anjalikumari
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
anjalikumari
|
()
|
|
143
|
PETERWAR
|
JH-20-006-012-001/24237
(KHETKO)
|
3420006000NRG23Z150620220239299
|
01/11/2022
|
MD. KESAR
|
3420006WL0009566
|
MD. KESAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. KESAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
144
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23Z150620220239294
|
01/11/2022
|
RAKESH KUMAR YADAV
|
3420006WL0009566
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAKESH KUMAR YADAV
|
()
|
|
145
|
PETERWAR
|
JH-20-006-012-001/12776
(KHETKO)
|
3420006000NRG23Z150620220239295
|
01/11/2022
|
RINKI DEVI
|
3420006WL0009566
|
RINKI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
146
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG23Z150620220239234
|
01/11/2022
|
GANGAWA GANJHU
|
3420006WL0009566
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GANGAWA GANJHU
|
()
|
|
147
|
PETERWAR
|
JH-20-006-012-001/126142
(KHETKO)
|
3420006000NRG23Z150620220239289
|
01/11/2022
|
LALMUNI DEVI
|
3420006WL0009566
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
148
|
PETERWAR
|
JH-20-006-012-001/11879
(KHETKO)
|
3420006000NRG23Z150620220239251
|
01/11/2022
|
MAHESH YADAV
|
3420006WL0009566
|
MAHESH YADAV
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH YADAV
|
()
|
|
149
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23Z150620220239261
|
01/11/2022
|
PARMESHWAR MAHTO
|
3420006WL0009566
|
PARMESHWAR MAHTO
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PARMESHWAR MAHTO
|
()
|
|
150
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23Z150620220239260
|
01/11/2022
|
SUMITRA DEVI
|
3420006WL0009566
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUMITRA DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23Z150620220239262
|
01/11/2022
|
BHANU DEVI
|
3420006WL0009566
|
BHANU DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BHANU DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-012-001/126089
(KHETKO)
|
3420006000NRG23Z150620220239275
|
01/11/2022
|
VENJI DEVI
|
3420006WL0009566
|
VENJI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
VENJI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-014-001/138998
(MAYAPUR)
|
3420006000NRG23Z150620220239320
|
01/11/2022
|
LALBIHARI GANJHU
|
3420006WL0009566
|
LALBIHARI GANJHU
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALBIHARI GANJHU
|
()
|
|
154
|
PETERWAR
|
JH-20-006-014-001/14105
(MAYAPUR)
|
3420006000NRG23Z150620220239323
|
01/11/2022
|
BISHESHWAR GANJHU
|
3420006WL0009566
|
BISHESHWAR GANJHU
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BISHESHWAR GANJHU
|
()
|
|
155
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23Z150620220239326
|
01/11/2022
|
DEVAKI DEVI
|
3420006WL0009566
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
156
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z060720220345460
|
01/11/2022
|
AKTHARI BEGAM
|
3420006WL0012976
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AKTHARI BEGAM
|
()
|
|
157
|
PETERWAR
|
JH-20-006-012-001/125982
(KHETKO)
|
3420006000NRG23Z150620220239347
|
01/11/2022
|
BIRENDRA YADAV
|
3420006WL0009566
|
BIRENDRA YADAV
|
00415
|
SBIN0004652
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BIRENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
158
|
PETERWAR
|
JH-20-006-012-001/11001
(KHETKO)
|
3420006000NRG23Z150620220239381
|
01/11/2022
|
MAHABIR NAYAK
|
3420006WL0009566
|
MAHABIR NAYAK
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHABIR NAYAK
|
()
|
|
159
|
PETERWAR
|
JH-20-006-012-001/11001
(KHETKO)
|
3420006000NRG23Z110620220224988
|
01/11/2022
|
MAHABIR NAYAK
|
3420006WL0008966
|
MAHABIR NAYAK
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHABIR NAYAK
|
()
|
|
160
|
PETERWAR
|
JH-20-006-012-001/11021
(KHETKO)
|
3420006000NRG23Z060720220345458
|
01/11/2022
|
ATAULLAHA ANSARI
|
3420006WL0012976
|
ATAULLAHA ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ATAULLAHA ANSARI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23Z150620220239237
|
01/11/2022
|
CHINTA DEVI
|
3420006WL0009566
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHINTA DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23Z060720220345449
|
01/11/2022
|
FARUK ANSARI
|
3420006WL0012976
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
FARUK ANSARI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG23Z060720220345450
|
01/11/2022
|
KAMLI DEVI
|
3420006WL0012976
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMLI DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-012-001/11438
(KHETKO)
|
3420006000NRG23Z150620220239238
|
01/11/2022
|
KAMLI DEVI
|
3420006WL0009566
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMLI DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-012-001/11472
(KHETKO)
|
3420006000NRG23Z150620220239239
|
01/11/2022
|
ZANBABU
|
3420006WL0009566
|
ZANBABU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ZANBABU
|
()
|
|
166
|
PETERWAR
|
JH-20-006-012-001/11472
(KHETKO)
|
3420006000NRG23Z060720220345452
|
01/11/2022
|
ZANBABU
|
3420006WL0012976
|
ZANBABU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ZANBABU
|
()
|
|
167
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG23Z060720220345572
|
01/11/2022
|
RAMDEO KUMAR YADAV
|
3420006WL0012976
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAMDEO KUMAR YADAV
|
()
|
|
168
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG23Z060720220345436
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0012976
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JAGESHWAR RAVIDAS
|
()
|
|
169
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23Z150620220239374
|
01/11/2022
|
NARAYAN RAVIDAS
|
3420006WL0009566
|
NARAYAN RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARAYAN RAVIDAS
|
()
|
|
170
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23Z060720220345478
|
01/11/2022
|
NARAYAN RAVIDAS
|
3420006WL0012976
|
NARAYAN RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARAYAN RAVIDAS
|
()
|
|
171
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG23Z060720220345566
|
01/11/2022
|
MAMTA KUMARI
|
3420006WL0012976
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAMTA KUMARI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-012-001/11846
(KHETKO)
|
3420006000NRG23Z060720220345463
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0012976
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-012-001/11846
(KHETKO)
|
3420006000NRG23Z150620220239246
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0009566
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-012-001/11863
(KHETKO)
|
3420006000NRG23Z060720220345467
|
01/11/2022
|
SITARAM YADAV
|
3420006WL0012976
|
SITARAM YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SITARAM YADAV
|
()
|
|
175
|
PETERWAR
|
JH-20-006-012-001/11872
(KHETKO)
|
3420006000NRG23Z150620220239371
|
01/11/2022
|
RITESH YADAV
|
3420006WL0009566
|
RITESH YADAV
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RITESH YADAV
|
()
|
|
176
|
PETERWAR
|
JH-20-006-012-001/11881
(KHETKO)
|
3420006000NRG23Z150620220239368
|
01/11/2022
|
DINESH YADAV
|
3420006WL0009566
|
DINESH YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DINESH YADAV
|
()
|
|
177
|
PETERWAR
|
JH-20-006-012-001/11881
(KHETKO)
|
3420006000NRG23Z060720220345472
|
01/11/2022
|
DINESH YADAV
|
3420006WL0012976
|
DINESH YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DINESH YADAV
|
()
|
|
178
|
PETERWAR
|
JH-20-006-012-001/11883
(KHETKO)
|
3420006000NRG23Z150620220239369
|
01/11/2022
|
JITANI DEVI
|
3420006WL0009566
|
JITANI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JITANI DEVI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-012-001/11884
(KHETKO)
|
3420006000NRG23Z150620220239256
|
01/11/2022
|
DULARCHAND YADAV
|
3420006WL0009566
|
DULARCHAND YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DULARCHAND YADAV
|
()
|
|
180
|
PETERWAR
|
JH-20-006-012-001/11884
(KHETKO)
|
3420006000NRG23Z060720220345474
|
01/11/2022
|
DULARCHAND YADAV
|
3420006WL0012976
|
DULARCHAND YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DULARCHAND YADAV
|
()
|
|
181
|
PETERWAR
|
JH-20-006-012-001/11890
(KHETKO)
|
3420006000NRG23Z150620220239252
|
01/11/2022
|
KARTIK MAHTO
|
3420006WL0009566
|
KARTIK MAHTO
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KARTIK MAHTO
|
()
|
|
182
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG23Z150620220239254
|
01/11/2022
|
KUNJ SINGH
|
3420006WL0009566
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KUNJ SINGH
|
()
|
|
183
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23Z110620220224968
|
01/11/2022
|
CHAMU SINGH
|
3420006WL0008966
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHAMU SINGH
|
()
|
|
184
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23Z150620220239364
|
01/11/2022
|
CHAMU SINGH
|
3420006WL0009566
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHAMU SINGH
|
()
|
|
185
|
PETERWAR
|
JH-20-006-012-001/11989
(KHETKO)
|
3420006000NRG23Z150620220239366
|
01/11/2022
|
ASHA DEVI
|
3420006WL0009566
|
ASHA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHA DEVI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-012-001/11989
(KHETKO)
|
3420006000NRG23Z060720220345485
|
01/11/2022
|
ASHA DEVI
|
3420006WL0012976
|
ASHA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHA DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-012-001/12018
(KHETKO)
|
3420006000NRG23Z060720220345487
|
01/11/2022
|
MANVA DEVI
|
3420006WL0012976
|
MANVA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANVA DEVI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-012-001/12018
(KHETKO)
|
3420006000NRG23Z150620220239255
|
01/11/2022
|
MANVA DEVI
|
3420006WL0009566
|
MANVA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANVA DEVI
|
()
|
|
189
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23Z060720220345488
|
01/11/2022
|
SAMIM ANSARI
|
3420006WL0012976
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SAMIM ANSARI
|
()
|
|
190
|
PETERWAR
|
JH-20-006-012-001/12135
(KHETKO)
|
3420006000NRG23Z110620220224969
|
01/11/2022
|
MD. HASAN ANSARI
|
3420006WL0008966
|
MD. HASAN ANSARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. HASAN ANSARI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-012-001/12135
(KHETKO)
|
3420006000NRG23Z150620220239358
|
01/11/2022
|
MD. HASAN ANSARI
|
3420006WL0009566
|
MD. HASAN ANSARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD. HASAN ANSARI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-012-001/12136
(KHETKO)
|
3420006000NRG23Z110620220224970
|
01/11/2022
|
DANISH RAJA
|
3420006WL0008966
|
DANISH RAJA
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DANISH RAJA
|
()
|
|
193
|
PETERWAR
|
JH-20-006-012-001/12136
(KHETKO)
|
3420006000NRG23Z150620220239359
|
01/11/2022
|
DANISH RAJA
|
3420006WL0009566
|
DANISH RAJA
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DANISH RAJA
|
()
|
|
194
|
PETERWAR
|
JH-20-006-012-001/12265
(KHETKO)
|
3420006000NRG23Z150620220239363
|
01/11/2022
|
FULCHAND NAYAK
|
3420006WL0009566
|
FULCHAND NAYAK
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
FULCHAND NAYAK
|
()
|
|
195
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z150620220239263
|
01/11/2022
|
PRADIP KUMAR NAYAK
|
3420006WL0009566
|
PRADIP KUMAR NAYAK
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRADIP KUMAR NAYAK
|
()
|
|
196
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z150620220239355
|
01/11/2022
|
SANJU DEVI
|
3420006WL0009566
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANJU DEVI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z060720220345547
|
01/11/2022
|
SANJU DEVI
|
3420006WL0012976
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANJU DEVI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-012-001/125817
(KHETKO)
|
3420006000NRG23Z060720220345548
|
01/11/2022
|
SARASWATI DEVI
|
3420006WL0012976
|
SARASWATI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SARASWATI DEVI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-012-001/125819
(KHETKO)
|
3420006000NRG23Z060720220345530
|
01/11/2022
|
KHIRODHAR NAYAK
|
3420006WL0012976
|
KHIRODHAR NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHIRODHAR NAYAK
|
()
|
|
200
|
PETERWAR
|
JH-20-006-012-001/125819
(KHETKO)
|
3420006000NRG23Z150620220239264
|
01/11/2022
|
KHIRODHAR NAYAK
|
3420006WL0009566
|
KHIRODHAR NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHIRODHAR NAYAK
|
()
|
|
201
|
PETERWAR
|
JH-20-006-012-001/125821
(KHETKO)
|
3420006000NRG23Z150620220239354
|
01/11/2022
|
BALO YADAV
|
3420006WL0009566
|
BALO YADAV
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BALO YADAV
|
()
|
|
202
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23Z150620220239265
|
01/11/2022
|
LALDEV SINGH
|
3420006WL0009566
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALDEV SINGH
|
()
|
|
203
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23Z060720220345532
|
01/11/2022
|
PRAN SINGH
|
3420006WL0012976
|
PRAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRAN SINGH
|
()
|
|
204
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23Z060720220345533
|
01/11/2022
|
AKHATAR ANSARI
|
3420006WL0012976
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AKHATAR ANSARI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23Z150620220239266
|
01/11/2022
|
DEVILAL MANJHI
|
3420006WL0009566
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DEVILAL MANJHI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-012-001/125870
(KHETKO)
|
3420006000NRG23Z060720220345534
|
01/11/2022
|
ASHOK KUMAR NAYAK
|
3420006WL0012976
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHOK KUMAR NAYAK
|
()
|
|
207
|
PETERWAR
|
JH-20-006-012-001/125895
(KHETKO)
|
3420006000NRG23Z150620220239267
|
01/11/2022
|
ROHIT KUMAR MAHTO
|
3420006WL0009566
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ROHIT KUMAR MAHTO
|
()
|
|
208
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23Z110620220224977
|
01/11/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL0008966
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAMMAD SHAHBAZ
|
()
|
|
209
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23Z150620220239350
|
01/11/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL0009566
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAMMAD SHAHBAZ
|
()
|
|
210
|
PETERWAR
|
JH-20-006-012-001/125955
(KHETKO)
|
3420006000NRG23Z150620220239351
|
01/11/2022
|
MOHAMMAD ALAM
|
3420006WL0009566
|
MOHAMMAD ALAM
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAMMAD ALAM
|
()
|
|
211
|
PETERWAR
|
JH-20-006-012-001/125955
(KHETKO)
|
3420006000NRG23Z110620220224978
|
01/11/2022
|
MOHAMMAD ALAM
|
3420006WL0008966
|
MOHAMMAD ALAM
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAMMAD ALAM
|
()
|
|
212
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23Z150620220239291
|
01/11/2022
|
SUDAN GANJHU
|
3420006WL0009566
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUDAN GANJHU
|
()
|
|
213
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG23Z150620220239271
|
01/11/2022
|
SAWANA HANSDA
|
3420006WL0009566
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SAWANA HANSDA
|
()
|
|
214
|
PETERWAR
|
JH-20-006-012-001/126082
(KHETKO)
|
3420006000NRG23Z150620220239272
|
01/11/2022
|
MAHESHWAR MAHTO
|
3420006WL0009566
|
MAHESHWAR MAHTO
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESHWAR MAHTO
|
()
|
|
215
|
PETERWAR
|
JH-20-006-012-001/126082
(KHETKO)
|
3420006000NRG23Z060720220345549
|
01/11/2022
|
MAHESHWAR MAHTO
|
3420006WL0012976
|
MAHESHWAR MAHTO
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESHWAR MAHTO
|
()
|
|
216
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG23Z060720220345550
|
01/11/2022
|
MALTI DEVI
|
3420006WL0012976
|
MALTI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MALTI DEVI
|
()
|
|
217
|
PETERWAR
|
JH-20-006-012-001/126088
(KHETKO)
|
3420006000NRG23Z150620220239273
|
01/11/2022
|
MALTI DEVI
|
3420006WL0009566
|
MALTI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MALTI DEVI
|
()
|
|
218
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23Z150620220239279
|
01/11/2022
|
MONIKA KUMARI
|
3420006WL0009566
|
MONIKA KUMARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MONIKA KUMARI
|
()
|
|
219
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23Z150620220239280
|
01/11/2022
|
RINA KUMARI
|
3420006WL0009566
|
RINA KUMARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RINA KUMARI
|
()
|
|
220
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23Z150620220239283
|
01/11/2022
|
ANIL MURMU
|
3420006WL0009566
|
ANIL MURMU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANIL MURMU
|
()
|
|
221
|
PETERWAR
|
JH-20-006-012-001/126127
(KHETKO)
|
3420006000NRG23Z150620220239285
|
01/11/2022
|
HARIDAS MANJHI
|
3420006WL0009566
|
HARIDAS MANJHI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HARIDAS MANJHI
|
()
|
|
222
|
PETERWAR
|
JH-20-006-012-001/126128
(KHETKO)
|
3420006000NRG23Z150620220239286
|
01/11/2022
|
MD MOBARAK ANSARI
|
3420006WL0009566
|
MD MOBARAK ANSARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD MOBARAK ANSARI
|
()
|
|
223
|
PETERWAR
|
JH-20-006-012-001/126194
(KHETKO)
|
3420006000NRG23Z150620220239342
|
01/11/2022
|
AASHA DEVI
|
3420006WL0009566
|
AASHA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AASHA DEVI
|
()
|
|
224
|
PETERWAR
|
JH-20-006-012-001/126207
(KHETKO)
|
3420006000NRG23Z150620220239343
|
01/11/2022
|
MANOJ KUMAR YADAV
|
3420006WL0009566
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANOJ KUMAR YADAV
|
()
|
|
225
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23Z060720220345564
|
01/11/2022
|
QYAMUDDIN
|
3420006WL0012976
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
QYAMUDDIN
|
()
|
|
226
|
PETERWAR
|
JH-20-006-012-001/12757
(KHETKO)
|
3420006000NRG23Z060720220345502
|
01/11/2022
|
SARITA DEVI
|
3420006WL0012976
|
SARITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SARITA DEVI
|
()
|
|
227
|
PETERWAR
|
JH-20-006-012-001/12757
(KHETKO)
|
3420006000NRG23Z150620220239336
|
01/11/2022
|
SARITA DEVI
|
3420006WL0009566
|
SARITA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SARITA DEVI
|
()
|
|
228
|
PETERWAR
|
JH-20-006-012-001/12761
(KHETKO)
|
3420006000NRG23Z060720220345503
|
01/11/2022
|
SHANKAR YADAV
|
3420006WL0012976
|
SHANKAR YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHANKAR YADAV
|
()
|
|
229
|
PETERWAR
|
JH-20-006-012-001/24311
(KHETKO)
|
3420006000NRG23Z150620220239301
|
01/11/2022
|
MD MOZAMMIL ANSARI
|
3420006WL0009566
|
MD MOZAMMIL ANSARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD MOZAMMIL ANSARI
|
()
|
|
230
|
PETERWAR
|
JH-20-006-012-001/26090
(KHETKO)
|
3420006000NRG23Z060720220345504
|
01/11/2022
|
SUKHLAL MUMRU
|
3420006WL0012976
|
SUKHLAL MUMRU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUKHLAL MUMRU
|
()
|
|
231
|
PETERWAR
|
JH-20-006-012-001/27035
(KHETKO)
|
3420006000NRG23Z150620220239302
|
01/11/2022
|
CHHUTU MANJHI
|
3420006WL0009566
|
CHHUTU MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHHUTU MANJHI
|
()
|
|
232
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23Z060720220345557
|
01/11/2022
|
NUNIBALA DEVI
|
3420006WL0012976
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NUNIBALA DEVI
|
()
|
|
233
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG23Z060720220345558
|
01/11/2022
|
ASHOK MURMU
|
3420006WL0012976
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHOK MURMU
|
()
|
|
234
|
PETERWAR
|
JH-20-006-012-001/31642
(KHETKO)
|
3420006000NRG23Z150620220239306
|
01/11/2022
|
SALMA KHATOON
|
3420006WL0009566
|
SALMA KHATOON
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SALMA KHATOON
|
()
|
|
235
|
PETERWAR
|
JH-20-006-012-001/31645
(KHETKO)
|
3420006000NRG23Z150620220239339
|
01/11/2022
|
MUKESH YADAV
|
3420006WL0009566
|
MUKESH YADAV
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MUKESH YADAV
|
()
|
|
236
|
PETERWAR
|
JH-20-006-012-001/31648
(KHETKO)
|
3420006000NRG23Z150620220239340
|
01/11/2022
|
MANOJ YADAV
|
3420006WL0009566
|
MANOJ YADAV
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANOJ YADAV
|
()
|
|
237
|
PETERWAR
|
JH-20-006-012-001/31677
(KHETKO)
|
3420006000NRG23Z060720220345563
|
01/11/2022
|
SANTOSH KUMAR
|
3420006WL0012976
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANTOSH KUMAR
|
()
|
|
238
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23Z150620220239310
|
01/11/2022
|
UGANI DEVI
|
3420006WL0009566
|
UGANI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
UGANI DEVI
|
()
|
|
239
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23Z150620220239311
|
01/11/2022
|
BHIKHAN GANJHU
|
3420006WL0009566
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BHIKHAN GANJHU
|
()
|
|
240
|
PETERWAR
|
JH-20-006-014-001/13797
(MAYAPUR)
|
3420006000NRG23Z150620220239312
|
01/11/2022
|
SUGIYA DEVI
|
3420006WL0009566
|
SUGIYA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUGIYA DEVI
|
()
|
|
241
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23Z150620220239316
|
01/11/2022
|
TEPI DEVI
|
3420006WL0009566
|
TEPI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TEPI DEVI
|
()
|
|
242
|
PETERWAR
|
JH-20-006-014-001/139002
(MAYAPUR)
|
3420006000NRG23Z150620220239321
|
01/11/2022
|
JODHAN GANJHU
|
3420006WL0009566
|
JODHAN GANJHU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JODHAN GANJHU
|
()
|
|
243
|
PETERWAR
|
JH-20-006-014-001/13911
(MAYAPUR)
|
3420006000NRG23Z150620220239322
|
01/11/2022
|
HOLIYA DEVI
|
3420006WL0009566
|
HOLIYA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HOLIYA DEVI
|
()
|
|
244
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23Z150620220239325
|
01/11/2022
|
NANKI DEVI
|
3420006WL0009566
|
NANKI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NANKI DEVI
|
()
|
|
245
|
PETERWAR
|
JH-20-006-014-003/31619
(MAYAPUR)
|
3420006000NRG23Z150620220239328
|
01/11/2022
|
UMA DEVI
|
3420006WL0009566
|
UMA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
246
|
PETERWAR
|
JH-20-006-011-001/503167
(DHARWATAND)
|
3420006000NRG23Z060720220345456
|
01/11/2022
|
RAJESH MAHTO
|
3420006WL0012976
|
RAJESH MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJESH MAHTO
|
()
|
|
247
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23Z150620220239290
|
01/11/2022
|
SUNIL MURMU
|
3420006WL0009566
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNIL MURMU
|
()
|
|
248
|
PETERWAR
|
JH-20-006-012-001/126116
(KHETKO)
|
3420006000NRG23Z150620220239281
|
01/11/2022
|
NARESH SINGH
|
3420006WL0009566
|
NARESH SINGH
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NARESH SINGH
|
()
|
|
249
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23Z150620220239332
|
01/11/2022
|
BUNDANI DEVI
|
3420006WL0009566
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BUNDANI DEVI
|
()
|
|
250
|
PETERWAR
|
JH-20-006-012-001/1266246
(KHETKO)
|
3420006000NRG23Z060720220345525
|
01/11/2022
|
Rukmani devi
|
3420006WL0012976
|
Rukmani devi
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
Rukmani devi
|
()
|
|
251
|
PETERWAR
|
JH-20-006-012-001/31642
(KHETKO)
|
3420006000NRG23Z150620220239305
|
01/11/2022
|
MD AMMAULLA
|
3420006WL0009566
|
MD AMMAULLA
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MD AMMAULLA
|
()
|
|
252
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23Z150620220239315
|
01/11/2022
|
KAMAL GANJHU
|
3420006WL0009566
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMAL GANJHU
|
()
|
|
253
|
PETERWAR
|
JH-20-006-014-001/138994
(MAYAPUR)
|
3420006000NRG23Z150620220239319
|
01/11/2022
|
LALCHAND GANJHU
|
3420006WL0009566
|
LALCHAND GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALCHAND GANJHU
|
()
|
|
254
|
PETERWAR
|
JH-20-006-014-003/31617
(MAYAPUR)
|
3420006000NRG23Z150620220239327
|
01/11/2022
|
JEDU GANJHU
|
3420006WL0009566
|
JEDU GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JEDU GANJHU
|
()
|
|
255
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG23Z150620220239329
|
01/11/2022
|
SHANTI DEVI
|
3420006WL0009566
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|