|
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-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23110420220006022
|
13/04/2022
|
FULESHWARI DEVI
|
3420006WL000284
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859955
|
|
FULESHWARIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23120420220010206
|
13/04/2022
|
YASHWANT RAJAWAR
|
3420006WL000443
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859960
|
|
YASHWANTRAJAWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10312
(KOH)
|
3420006000NRG23120420220010208
|
13/04/2022
|
LALITA DEVI
|
3420006WL000443
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859952
|
|
LALITADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23120420220010213
|
13/04/2022
|
ISHWARI DEVI
|
3420006WL000443
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859961
|
|
ISHWARIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23120420220010216
|
13/04/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL000443
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859949
|
|
BHAGIRATHPD.RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23120420220010218
|
13/04/2022
|
Sandip mahto
|
3420006WL000443
|
Sandip mahto
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923860017
|
|
Sandipmahto
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23120420220010282
|
13/04/2022
|
KALICHARAN MANJHI
|
3420006WL000447
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859956
|
|
KALICHARANMANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23120420220010283
|
13/04/2022
|
SAJOTI DEVI
|
3420006WL000447
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860015
|
|
SAJOTIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG23120420220010301
|
13/04/2022
|
MADHU DEVI
|
3420006WL000448
|
MADHU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859951
|
|
MADHUDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG23120420220010302
|
13/04/2022
|
KAVITA DEVI
|
3420006WL000448
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860018
|
|
KAVITADEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285266
(ORDANA)
|
3420006000NRG23120420220010312
|
13/04/2022
|
BISHANU BHOGTA
|
3420006WL000449
|
BISHANU BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859957
|
|
BISHANUBHOGTA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285288
(ORDANA)
|
3420006000NRG23120420220010288
|
13/04/2022
|
BIRENDRA MANJHI
|
3420006WL000447
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860016
|
|
BIRENDRAMANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23120420220010336
|
13/04/2022
|
NUNIBALA DEVI
|
3420006WL000450
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859962
|
|
NUNIBALADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23110420220005517
|
13/04/2022
|
RAJDEV SINGH
|
3420006WL000261
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859948
|
|
RAJDEVSINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23110420220005520
|
13/04/2022
|
RAJESH YADAV
|
3420006WL000261
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859958
|
|
RAJESHYADAV
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23110420220005534
|
13/04/2022
|
SITARAM SHARMA
|
3420006WL000261
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859953
|
|
SITARAMSHARMA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23110420220005535
|
13/04/2022
|
SHIV KUMAR
|
3420006WL000261
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859959
|
|
SHIVKUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23110420220005739
|
13/04/2022
|
AJAY THAKUR
|
3420006WL000272
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859954
|
|
AJAYTHAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-019-001/192377
(PETARWAR)
|
3420006000NRG23090420220003498
|
13/04/2022
|
SHIMA KUMARI
|
3420006WL000149
|
SHIMA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859950
|
|
SHIMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23110420220005523
|
13/04/2022
|
BANDHAN SINGH
|
3420006WL000261
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860013
|
|
BANDHANSINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23110420220005734
|
13/04/2022
|
CHAMPA DEVI
|
3420006WL000272
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860012
|
|
CHAMPADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23110420220005528
|
13/04/2022
|
MAMTA KUMARI
|
3420006WL000261
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860014
|
|
MAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23120420220010209
|
13/04/2022
|
JANAKI DEVI
|
3420006WL000443
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923860011
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-002/267034
(CHANDO)
|
3420006000NRG23110420220006019
|
13/04/2022
|
SANJAY MAHTO
|
3420006WL000284
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860010
|
|
SANJAYMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23110420220005516
|
13/04/2022
|
BISHAL PASWAN
|
3420006WL000261
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859963
|
|
BISHALPASWAN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23110420220005522
|
13/04/2022
|
SANJIT SINGH
|
3420006WL000261
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860008
|
|
SANJITSINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23110420220005735
|
13/04/2022
|
MAHESWAR MURMU
|
3420006WL000272
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860007
|
|
MAHESWARMURMU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23110420220005740
|
13/04/2022
|
KARU KAMAR
|
3420006WL000272
|
KARU KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860009
|
|
KARUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23120420220010253
|
13/04/2022
|
RAJA RAM MANGHI
|
3420006WL000445
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859964
|
|
MR RAJA RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23110420220006021
|
13/04/2022
|
PHULMATI DEVI
|
3420006WL000284
|
PHULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859998
|
|
MRS PHULMATI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG23110420220006023
|
13/04/2022
|
GITA DEVI
|
3420006WL000284
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0923859975
|
No Such Account
|
|
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23120420220010210
|
13/04/2022
|
JAYANTI DEVI
|
3420006WL000443
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923860000
|
|
MRS JANKI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23120420220010250
|
13/04/2022
|
NARESH PRASAD HANSDA
|
3420006WL000445
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859965
|
|
MR NARESH PRASAD HANSDA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23120420220010300
|
13/04/2022
|
SUKARI DEVI
|
3420006WL000448
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859971
|
|
MRS SUKARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285267
(ORDANA)
|
3420006000NRG23120420220010313
|
13/04/2022
|
SANTOSH BHOGTA
|
3420006WL000449
|
SANTOSH BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859999
|
|
MR SANTOSH BHOGTA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285322
(ORDANA)
|
3420006000NRG23120420220010289
|
13/04/2022
|
NAGIYA DEVI
|
3420006WL000447
|
NAGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860003
|
|
MRS NAGIYA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG23120420220010316
|
13/04/2022
|
MALTI DEVI
|
3420006WL000449
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859967
|
|
MR DUKHAN BHOGTA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-004/26849
(ORDANA)
|
3420006000NRG23120420220010304
|
13/04/2022
|
SAVITRI DEVI
|
3420006WL000448
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860002
|
|
MRS SAVITRI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23120420220010335
|
13/04/2022
|
SHIKARI MAHTO
|
3420006WL000450
|
SHIKARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
07/05/2022
|
|
0923859974
|
Account closed
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23110420220005518
|
13/04/2022
|
RAJESH NAYAK
|
3420006WL000261
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860005
|
|
MR RAJESH NAYAK
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23110420220005519
|
13/04/2022
|
LALKU YADAV
|
3420006WL000261
|
LALKU YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859970
|
|
MR LALKU YADAV
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23110420220005527
|
13/04/2022
|
RUPA DEVI
|
3420006WL000261
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859973
|
|
MRS RUPA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23110420220005530
|
13/04/2022
|
FULWA DEVI
|
3420006WL000261
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860001
|
|
MRS FULVA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23110420220005532
|
13/04/2022
|
ANJU DEVI
|
3420006WL000261
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859966
|
|
ANJU DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23110420220005736
|
13/04/2022
|
SITA DEVI
|
3420006WL000272
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859968
|
|
MRS SITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23110420220005741
|
13/04/2022
|
MOHANI DEVI
|
3420006WL000272
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859972
|
|
MRS MOHANI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23110420220005746
|
13/04/2022
|
SOMA DEVI
|
3420006WL000272
|
SOMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923860004
|
|
MRS SHOBHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23110420220005748
|
13/04/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL000272
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859969
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
49
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG23090420220003497
|
13/04/2022
|
RENUKA WALA DEVI
|
3420006WL000149
|
RENUKA WALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923860006
|
|
MR RENUKA BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23120420220012563
|
13/04/2022
|
KAMLI DEVI
|
3420006WL000576
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859976
|
|
MISS KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23110420220006020
|
13/04/2022
|
BINOD NAYAK
|
3420006WL000284
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859997
|
|
MR BINOD NAYAK
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23110420220006037
|
13/04/2022
|
SARMILA JHA
|
3420006WL000285
|
SARMILA JHA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859977
|
|
MRS SHARMILA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23110420220005538
|
13/04/2022
|
KUNTI DEVI
|
3420006WL000261
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859978
|
|
MS KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23110420220006016
|
13/04/2022
|
AMRIT MAHTO
|
3420006WL000284
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859996
|
|
AMRIT MAHTO
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-002/25663
(CHANDO)
|
3420006000NRG23110420220006018
|
13/04/2022
|
SHANKAR MAHTO
|
3420006WL000284
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859986
|
|
SHANKAR MAHTO
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG23110420220006034
|
13/04/2022
|
KHADU DHANSI
|
3420006WL000285
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859995
|
|
KHADU GHASI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23120420220010251
|
13/04/2022
|
LALCHAND MANGHI
|
3420006WL000445
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859985
|
|
LALCHAND MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23120420220010252
|
13/04/2022
|
DEV NARAYAN MANGHI
|
3420006WL000445
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859981
|
|
DEV NARAYAN MANJHI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23110420220005521
|
13/04/2022
|
MAHADAS MANJHI
|
3420006WL000261
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859993
|
|
RAJESH KUMAR
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-004/10261
(PATAKI)
|
3420006000NRG23110420220005529
|
13/04/2022
|
ANIL SINGH
|
3420006WL000261
|
ANIL SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859984
|
|
LALKU YADAV
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23110420220005531
|
13/04/2022
|
KHIRU SINGH
|
3420006WL000261
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859987
|
|
MAMTA KUMARI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23110420220005533
|
13/04/2022
|
BASANTI DEVI
|
3420006WL000261
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859994
|
|
BASANTI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23110420220005536
|
13/04/2022
|
KARANTI DEVI
|
3420006WL000261
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859992
|
|
KRANTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23110420220005537
|
13/04/2022
|
ABHIYA DEVI
|
3420006WL000261
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859991
|
|
AMIYA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23110420220005737
|
13/04/2022
|
RINA DEVI
|
3420006WL000272
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859989
|
|
RANI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23110420220005738
|
13/04/2022
|
SHITAL DEVI
|
3420006WL000272
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859988
|
|
LILMANI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23110420220005749
|
13/04/2022
|
ASHA KUMARI
|
3420006WL000272
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859990
|
|
MUNDRI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-019-001/192377
(PETARWAR)
|
3420006000NRG23090420220003500
|
13/04/2022
|
ADITYA KUMAR RAJWAR
|
3420006WL000149
|
ADITYA KUMAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859983
|
|
ADITYA KUMAR RAJWAR
|
()
|
|
69
|
PETERWAR
|
JH-20-006-019-001/192377
(PETARWAR)
|
3420006000NRG23090420220003499
|
13/04/2022
|
MANISHA KUMARI
|
3420006WL000149
|
MANISHA KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0923859982
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23110420220006017
|
13/04/2022
|
GANGI DEVI
|
3420006WL000284
|
GANGI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859980
|
|
GANGIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-007-004/267163
(CHANDO)
|
3420006000NRG23110420220006024
|
13/04/2022
|
KALESHWAR RAJWAR
|
3420006WL000284
|
KALESHWAR RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0923859979
|
|
KALESHWARRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93030
|
93030
|
|
|
|
|
|
|
|