|
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-20-006-012-001/28231
(KHETKO)
|
3420006000NRG22040820220837968
|
01/11/2022
|
KANDANI DEVI
|
3420006WL0075242
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633203
|
|
KANDANI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/28231
(KHETKO)
|
3420006000NRG22040820220837969
|
01/11/2022
|
KANDANI DEVI
|
3420006WL0075242
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633202
|
|
KANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11433
(KHETKO)
|
3420006000NRG22040820220837749
|
01/11/2022
|
CHINTA DEVI
|
3420006WL0075242
|
CHINTA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633252
|
|
CHINTA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11614
(KHETKO)
|
3420006000NRG22040820220837751
|
01/11/2022
|
PUNAM DEVI
|
3420006WL0075242
|
PUNAM DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633256
|
|
PUNAM DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11614
(KHETKO)
|
3420006000NRG22040820220837750
|
01/11/2022
|
PUNAM DEVI
|
3420006WL0075242
|
PUNAM DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633255
|
|
PUNAM DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG22040820220837754
|
01/11/2022
|
RAKHI DEVI
|
3420006WL0075242
|
RAKHI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633250
|
|
RAKHI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG22040820220837753
|
01/11/2022
|
RAKHI DEVI
|
3420006WL0075242
|
RAKHI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633248
|
|
RAKHI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG22040820220837752
|
01/11/2022
|
RAKHI DEVI
|
3420006WL0075242
|
RAKHI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633249
|
|
RAKHI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG22040820220837759
|
01/11/2022
|
RAJENDRA RAVIDAS
|
3420006WL0075242
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633221
|
|
RAJENDRA RAVIDAS
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG22040820220837758
|
01/11/2022
|
RAJENDRA RAVIDAS
|
3420006WL0075242
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633219
|
|
RAJENDRA RAVIDAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG22040820220837757
|
01/11/2022
|
RAJENDRA RAVIDAS
|
3420006WL0075242
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633220
|
|
RAJENDRA RAVIDAS
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11770
(KHETKO)
|
3420006000NRG22040820220837760
|
01/11/2022
|
SHANKAR RAVIDAS
|
3420006WL0075242
|
SHANKAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633234
|
|
SHANKAR RAVIDAS
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11772
(KHETKO)
|
3420006000NRG22040820220837763
|
01/11/2022
|
INDARLAL RAVIDAS
|
3420006WL0075242
|
INDARLAL RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633235
|
|
INDARLAL RAVIDAS
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11774
(KHETKO)
|
3420006000NRG22040820220837764
|
01/11/2022
|
BABALU RAVIDAS
|
3420006WL0075242
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633232
|
|
BABALU RAVIDAS
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11776
(KHETKO)
|
3420006000NRG22040820220837766
|
01/11/2022
|
SANTOSH KUMAR RAVIDAS
|
3420006WL0075242
|
SANTOSH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633216
|
|
SANTOSH KUMAR RAVIDAS
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11778
(KHETKO)
|
3420006000NRG22040820220837771
|
01/11/2022
|
BABLI DEVI
|
3420006WL0075242
|
BABLI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633258
|
|
BABLI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/11778
(KHETKO)
|
3420006000NRG22040820220837770
|
01/11/2022
|
BABLI DEVI
|
3420006WL0075242
|
BABLI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633259
|
|
BABLI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/11780
(KHETKO)
|
3420006000NRG22040820220837773
|
01/11/2022
|
NIRASO DEVI
|
3420006WL0075242
|
NIRASO DEVI
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633233
|
|
NIRASO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG22040820220837777
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0075242
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633231
|
|
SAVITRI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG22040820220837776
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0075242
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633230
|
|
SAVITRI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG22040820220837789
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0075242
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633254
|
|
SAVITRI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG22040820220837788
|
01/11/2022
|
SAVITRI DEVI
|
3420006WL0075242
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633253
|
|
SAVITRI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG22040820220837792
|
01/11/2022
|
SURESH RAVIDAS
|
3420006WL0075242
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633241
|
|
SURESH RAVIDAS
|
()
|
|
24
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG22040820220837791
|
01/11/2022
|
SURESH RAVIDAS
|
3420006WL0075242
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633239
|
|
SURESH RAVIDAS
|
()
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG22040820220837790
|
01/11/2022
|
SURESH RAVIDAS
|
3420006WL0075242
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633240
|
|
SURESH RAVIDAS
|
()
|
|
26
|
PETERWAR
|
JH-20-006-012-001/11799
(KHETKO)
|
3420006000NRG22040820220837794
|
01/11/2022
|
MUNGIYA DEVI
|
3420006WL0075242
|
MUNGIYA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633229
|
|
MUNGIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-012-001/11806
(KHETKO)
|
3420006000NRG22040820220837800
|
01/11/2022
|
ANIL RAVIDAS
|
3420006WL0075242
|
ANIL RAVIDAS
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633208
|
|
ANIL RAVIDAS
|
()
|
|
28
|
PETERWAR
|
JH-20-006-012-001/11832
(KHETKO)
|
3420006000NRG22040820220837856
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633224
|
|
SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/11832
(KHETKO)
|
3420006000NRG22040820220837854
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633225
|
|
SUNITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG22040820220837863
|
01/11/2022
|
ROHAN RAVIDAS
|
3420006WL0075242
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633228
|
|
ROHAN RAVIDAS
|
()
|
|
31
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG22040820220837862
|
01/11/2022
|
ROHAN RAVIDAS
|
3420006WL0075242
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633226
|
|
ROHAN RAVIDAS
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG22040820220837861
|
01/11/2022
|
ROHAN RAVIDAS
|
3420006WL0075242
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633227
|
|
ROHAN RAVIDAS
|
()
|
|
33
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG22040820220837867
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633205
|
|
SUNITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG22040820220837866
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633204
|
|
SUNITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG22040820220837872
|
01/11/2022
|
PACHU RAVIDAS
|
3420006WL0075242
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633222
|
|
PACHU RAVIDAS
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG22040820220837871
|
01/11/2022
|
PACHU RAVIDAS
|
3420006WL0075242
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633223
|
|
PACHU RAVIDAS
|
()
|
|
37
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG22040820220837877
|
01/11/2022
|
BEBI DEVI
|
3420006WL0075242
|
BEBI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633207
|
|
BEBI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG22040820220837876
|
01/11/2022
|
BEBI DEVI
|
3420006WL0075242
|
BEBI DEVI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633206
|
|
BEBI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/11930
(KHETKO)
|
3420006000NRG22040820220837878
|
01/11/2022
|
DINESH KUMAR RAVIDAS
|
3420006WL0075242
|
DINESH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633257
|
|
DINESH KUMAR RAVIDAS
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG22040820220837882
|
01/11/2022
|
SURESH RAJAK
|
3420006WL0075242
|
SURESH RAJAK
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633238
|
|
SURESH RAJAK
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG22040820220837881
|
01/11/2022
|
SURESH RAJAK
|
3420006WL0075242
|
SURESH RAJAK
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633237
|
|
SURESH RAJAK
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG22040820220837880
|
01/11/2022
|
SURESH RAJAK
|
3420006WL0075242
|
SURESH RAJAK
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633236
|
|
SURESH RAJAK
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG22040820220837887
|
01/11/2022
|
INDARDEW RAJAK
|
3420006WL0075242
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633215
|
|
INDARDEW RAJAK
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG22040820220837888
|
01/11/2022
|
INDARDEW RAJAK
|
3420006WL0075242
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633214
|
|
INDARDEW RAJAK
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG22040820220837889
|
01/11/2022
|
INDARDEW RAJAK
|
3420006WL0075242
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633213
|
|
INDARDEW RAJAK
|
()
|
|
46
|
PETERWAR
|
JH-20-006-012-001/11958
(KHETKO)
|
3420006000NRG22040820220837894
|
01/11/2022
|
DEVA SINGH
|
3420006WL0075242
|
DEVA SINGH
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633244
|
|
DEVA SINGH
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/11958
(KHETKO)
|
3420006000NRG22040820220837895
|
01/11/2022
|
DEVA SINGH
|
3420006WL0075242
|
DEVA SINGH
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633245
|
|
DEVA SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/11958
(KHETKO)
|
3420006000NRG22040820220837896
|
01/11/2022
|
DEVA SINGH
|
3420006WL0075242
|
DEVA SINGH
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633246
|
|
DEVA SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-012-001/11958
(KHETKO)
|
3420006000NRG22040820220837897
|
01/11/2022
|
DEVA SINGH
|
3420006WL0075242
|
DEVA SINGH
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633247
|
|
DEVA SINGH
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/12015
(KHETKO)
|
3420006000NRG22040820220837898
|
01/11/2022
|
GAORILAL YADAV
|
3420006WL0075242
|
GAORILAL YADAV
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633242
|
|
GAORILAL YADAV
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/12015
(KHETKO)
|
3420006000NRG22040820220837899
|
01/11/2022
|
GAORILAL YADAV
|
3420006WL0075242
|
GAORILAL YADAV
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633243
|
|
GAORILAL YADAV
|
()
|
|
52
|
PETERWAR
|
JH-20-006-012-001/12642
(KHETKO)
|
3420006000NRG22040820220837949
|
01/11/2022
|
MANOJ TURI
|
3420006WL0075242
|
MANOJ TURI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633251
|
|
MANOJ TURI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-012-001/12688
(KHETKO)
|
3420006000NRG22040820220837959
|
01/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0075242
|
KOLESHWAR MANJHI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633218
|
|
KOLESHWAR MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-012-001/12688
(KHETKO)
|
3420006000NRG22040820220837958
|
01/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0075242
|
KOLESHWAR MANJHI
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633217
|
|
KOLESHWAR MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-012-001/12754
(KHETKO)
|
3420006000NRG22040820220837961
|
01/11/2022
|
RAJKISHOR RAJAK
|
3420006WL0075242
|
RAJKISHOR RAJAK
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633211
|
|
RAJKISHOR RAJAK
|
()
|
|
56
|
PETERWAR
|
JH-20-006-012-001/12754
(KHETKO)
|
3420006000NRG22040820220837960
|
01/11/2022
|
RAJKISHOR RAJAK
|
3420006WL0075242
|
RAJKISHOR RAJAK
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633212
|
|
RAJKISHOR RAJAK
|
()
|
|
57
|
PETERWAR
|
JH-20-006-014-001/138872
(MAYAPUR)
|
3420006000NRG22040820220837982
|
01/11/2022
|
LAXMAN GANJHU
|
3420006WL0075242
|
LAXMAN GANJHU
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633209
|
|
LAXMAN GANJHU
|
()
|
|
58
|
PETERWAR
|
JH-20-006-014-001/138872
(MAYAPUR)
|
3420006000NRG22040820220837981
|
01/11/2022
|
LAXMAN GANJHU
|
3420006WL0075242
|
LAXMAN GANJHU
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633210
|
|
LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77625
|
77625
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-014-001/138897
(MAYAPUR)
|
3420006000NRG22040820220837984
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633260
|
|
SUNITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-001/138897
(MAYAPUR)
|
3420006000NRG22040820220837983
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633261
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-012-001/11780
(KHETKO)
|
3420006000NRG22040820220837772
|
01/11/2022
|
BANSI RAVIDAS
|
3420006WL0075242
|
BANSI RAVIDAS
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633266
|
|
BANSI RAVIDAS
|
()
|
|
62
|
PETERWAR
|
JH-20-006-012-001/11787
(KHETKO)
|
3420006000NRG22040820220837781
|
01/11/2022
|
BHANU DEVI
|
3420006WL0075242
|
BHANU DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633274
|
|
BHANU DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-012-001/11787
(KHETKO)
|
3420006000NRG22040820220837780
|
01/11/2022
|
BHANU DEVI
|
3420006WL0075242
|
BHANU DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633275
|
|
BHANU DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-012-001/11789
(KHETKO)
|
3420006000NRG22040820220837783
|
01/11/2022
|
MADHU DEVI
|
3420006WL0075242
|
MADHU DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633279
|
|
MADHU DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-012-001/11789
(KHETKO)
|
3420006000NRG22040820220837782
|
01/11/2022
|
MADHU DEVI
|
3420006WL0075242
|
MADHU DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633280
|
|
MADHU DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG22040820220837814
|
01/11/2022
|
RAJKISHOR RAVIDAS
|
3420006WL0075242
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633271
|
|
RAJKISHOR RAVIDAS
|
()
|
|
67
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG22040820220837813
|
01/11/2022
|
RAJKISHOR RAVIDAS
|
3420006WL0075242
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633270
|
|
RAJKISHOR RAVIDAS
|
()
|
|
68
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG22040820220837812
|
01/11/2022
|
RAJKISHOR RAVIDAS
|
3420006WL0075242
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633269
|
|
RAJKISHOR RAVIDAS
|
()
|
|
69
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837822
|
01/11/2022
|
PUNIPRATAP RAVIDA
|
3420006WL0075242
|
PUNIPRATAP RAVIDA
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633278
|
|
PUNIPRATAP RAVIDA
|
()
|
|
70
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837821
|
01/11/2022
|
PUNIPRATAP RAVIDA
|
3420006WL0075242
|
PUNIPRATAP RAVIDA
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633277
|
|
PUNIPRATAP RAVIDA
|
()
|
|
71
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837820
|
01/11/2022
|
PUNIPRATAP RAVIDA
|
3420006WL0075242
|
PUNIPRATAP RAVIDA
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633276
|
|
PUNIPRATAP RAVIDA
|
()
|
|
72
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG22040820220837835
|
01/11/2022
|
BANDHAN RAVIDAS
|
3420006WL0075242
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633264
|
|
BANDHAN RAVIDAS
|
()
|
|
73
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG22040820220837838
|
01/11/2022
|
BANDHAN RAVIDAS
|
3420006WL0075242
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633262
|
|
BANDHAN RAVIDAS
|
()
|
|
74
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG22040820220837836
|
01/11/2022
|
RITA DEVI
|
3420006WL0075242
|
RITA DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633265
|
|
RITA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG22040820220837839
|
01/11/2022
|
RITA DEVI
|
3420006WL0075242
|
RITA DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633263
|
|
RITA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG22040820220837860
|
01/11/2022
|
DULARI DEVI
|
3420006WL0075242
|
DULARI DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633267
|
|
DULARI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG22040820220837859
|
01/11/2022
|
DULARI DEVI
|
3420006WL0075242
|
DULARI DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633268
|
|
DULARI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-012-001/11836
(KHETKO)
|
3420006000NRG22040820220837865
|
01/11/2022
|
NUNIWALA DEVI
|
3420006WL0075242
|
NUNIWALA DEVI
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633273
|
|
NUNIWALA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-012-001/11836
(KHETKO)
|
3420006000NRG22040820220837864
|
01/11/2022
|
NUNIWALA DEVI
|
3420006WL0075242
|
NUNIWALA DEVI
|
00048
|
BKID0004893
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633272
|
|
NUNIWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG22040820220837886
|
01/11/2022
|
ASHOK KUMAR RAJAK
|
3420006WL0075242
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633283
|
|
ASHOK KUMAR RAJAK
|
()
|
|
81
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG22040820220837885
|
01/11/2022
|
ASHOK KUMAR RAJAK
|
3420006WL0075242
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633284
|
|
ASHOK KUMAR RAJAK
|
()
|
|
82
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG22040820220837884
|
01/11/2022
|
ASHOK KUMAR RAJAK
|
3420006WL0075242
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633281
|
|
ASHOK KUMAR RAJAK
|
()
|
|
83
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG22040820220837883
|
01/11/2022
|
ASHOK KUMAR RAJAK
|
3420006WL0075242
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633282
|
|
ASHOK KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-012-001/11791
(KHETKO)
|
3420006000NRG22040820220837785
|
01/11/2022
|
SHILA DEVI
|
3420006WL0075242
|
SHILA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633298
|
|
SHILA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-012-001/11791
(KHETKO)
|
3420006000NRG22040820220837784
|
01/11/2022
|
SHILA DEVI
|
3420006WL0075242
|
SHILA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633299
|
|
SHILA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG22040820220837795
|
01/11/2022
|
HARI RAVIDAS
|
3420006WL0075242
|
HARI RAVIDAS
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633302
|
|
HARI RAVIDAS
|
()
|
|
87
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG22040820220837807
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633304
|
|
SUNITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG22040820220837804
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633305
|
|
SUNITA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG22040820220837833
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0075242
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633308
|
|
SUMAN DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG22040820220837831
|
01/11/2022
|
SUMAN DEVI
|
3420006WL0075242
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633307
|
|
SUMAN DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG22040820220837908
|
01/11/2022
|
RAJENDAR MURMU
|
3420006WL0075242
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633310
|
|
RAJENDAR MURMU
|
()
|
|
92
|
PETERWAR
|
JH-20-006-012-001/12366
(KHETKO)
|
3420006000NRG22040820220837909
|
01/11/2022
|
RAJENDAR MURMU
|
3420006WL0075242
|
RAJENDAR MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633309
|
|
RAJENDAR MURMU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG22040820220837912
|
01/11/2022
|
RITU SINGH
|
3420006WL0075242
|
RITU SINGH
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633287
|
|
RITU SINGH
|
()
|
|
94
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG22040820220837913
|
01/11/2022
|
RITU SINGH
|
3420006WL0075242
|
RITU SINGH
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633286
|
|
RITU SINGH
|
()
|
|
95
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG22040820220837914
|
01/11/2022
|
BALDEV SINGH
|
3420006WL0075242
|
BALDEV SINGH
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633285
|
|
BALDEV SINGH
|
()
|
|
96
|
PETERWAR
|
JH-20-006-012-001/125964
(KHETKO)
|
3420006000NRG22040820220837927
|
01/11/2022
|
VIRASI DEVI
|
3420006WL0075242
|
VIRASI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633303
|
|
VIRASI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-012-001/125973
(KHETKO)
|
3420006000NRG22040820220837928
|
01/11/2022
|
DINESH GANJHU
|
3420006WL0075242
|
DINESH GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633297
|
|
DINESH GANJHU
|
()
|
|
98
|
PETERWAR
|
JH-20-006-012-001/12626
(KHETKO)
|
3420006000NRG22040820220837948
|
01/11/2022
|
SUMARI DEVI
|
3420006WL0075242
|
SUMARI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633288
|
|
SUMARI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-012-001/12626
(KHETKO)
|
3420006000NRG22040820220837947
|
01/11/2022
|
SUMARI DEVI
|
3420006WL0075242
|
SUMARI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633289
|
|
SUMARI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-012-001/12685
(KHETKO)
|
3420006000NRG22040820220837955
|
01/11/2022
|
SOMAY MANJHI
|
3420006WL0075242
|
SOMAY MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633290
|
|
SOMAY MANJHI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-012-001/12685
(KHETKO)
|
3420006000NRG22040820220837954
|
01/11/2022
|
SOMAY MANJHI
|
3420006WL0075242
|
SOMAY MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633291
|
|
SOMAY MANJHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-012-001/12687
(KHETKO)
|
3420006000NRG22040820220837957
|
01/11/2022
|
FULCHAND MANJHI
|
3420006WL0075242
|
FULCHAND MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633292
|
|
FULCHAND MANJHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-012-001/12687
(KHETKO)
|
3420006000NRG22040820220837956
|
01/11/2022
|
FULCHAND MANJHI
|
3420006WL0075242
|
FULCHAND MANJHI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633293
|
|
FULCHAND MANJHI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG22040820220837965
|
01/11/2022
|
BAIJNATH GANJHU
|
3420006WL0075242
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633296
|
|
BAIJNATH GANJHU
|
()
|
|
105
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG22040820220837966
|
01/11/2022
|
BAIJNATH GANJHU
|
3420006WL0075242
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633295
|
|
BAIJNATH GANJHU
|
()
|
|
106
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG22040820220837967
|
01/11/2022
|
BAIJNATH GANJHU
|
3420006WL0075242
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633294
|
|
BAIJNATH GANJHU
|
()
|
|
107
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG22040820220837975
|
01/11/2022
|
PACHALI KUMARI
|
3420006WL0075242
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633306
|
|
PACHALI KUMARI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-014-001/138870
(MAYAPUR)
|
3420006000NRG22040820220837980
|
01/11/2022
|
MURTI DEVI
|
3420006WL0075242
|
MURTI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633301
|
|
MURTI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-014-001/138870
(MAYAPUR)
|
3420006000NRG22040820220837979
|
01/11/2022
|
MURTI DEVI
|
3420006WL0075242
|
MURTI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633300
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
110
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG22040820220837977
|
01/11/2022
|
DHANI DEVI
|
3420006WL0075242
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633312
|
|
DHANI DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-014-001/13779
(MAYAPUR)
|
3420006000NRG22040820220837976
|
01/11/2022
|
DHANI DEVI
|
3420006WL0075242
|
DHANI DEVI
|
00078
|
CNRB0003707
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633311
|
|
DHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
112
|
PETERWAR
|
JH-20-006-012-001/12083
(KHETKO)
|
3420006000NRG22040820220837903
|
01/11/2022
|
MALTI DEVI
|
3420006WL0075242
|
MALTI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633318
|
|
MALTI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-012-001/12083
(KHETKO)
|
3420006000NRG22040820220837900
|
01/11/2022
|
MALTI DEVI
|
3420006WL0075242
|
MALTI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633317
|
|
MALTI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-012-001/12139
(KHETKO)
|
3420006000NRG22260720220832979
|
01/11/2022
|
SUNDRI DEVI
|
3420006WL0075161
|
SUNDRI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633319
|
|
SUNDRI DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-012-001/12139
(KHETKO)
|
3420006000NRG22260720220832980
|
01/11/2022
|
SUNDRI DEVI
|
3420006WL0075161
|
SUNDRI DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633320
|
|
SUNDRI DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-012-001/12154
(KHETKO)
|
3420006000NRG22040820220837907
|
01/11/2022
|
VIJAY KUMAR NAYAK
|
3420006WL0075242
|
VIJAY KUMAR NAYAK
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633316
|
|
VIJAY KUMAR NAYAK
|
()
|
|
117
|
PETERWAR
|
JH-20-006-012-001/12154
(KHETKO)
|
3420006000NRG22040820220837904
|
01/11/2022
|
VIJAY KUMAR NAYAK
|
3420006WL0075242
|
VIJAY KUMAR NAYAK
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633315
|
|
VIJAY KUMAR NAYAK
|
()
|
|
118
|
PETERWAR
|
JH-20-006-012-001/126169
(KHETKO)
|
3420006000NRG22040820220837936
|
01/11/2022
|
MANJU DEVI
|
3420006WL0075242
|
MANJU DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633314
|
|
MANJU DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-012-001/126169
(KHETKO)
|
3420006000NRG22040820220837935
|
01/11/2022
|
MANJU DEVI
|
3420006WL0075242
|
MANJU DEVI
|
00165
|
IBKL0001750
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633313
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
120
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG22040820220837748
|
01/11/2022
|
GANGAWA GANJHU
|
3420006WL0075242
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633322
|
|
MR JITENDRA KUMAR
|
()
|
|
121
|
PETERWAR
|
JH-20-006-006-002/4843
(CHANPI)
|
3420006000NRG22040820220837747
|
01/11/2022
|
GANGAWA GANJHU
|
3420006WL0075242
|
GANGAWA GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633321
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
122
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG22040820220837775
|
01/11/2022
|
GITA DEVI
|
3420006WL0075242
|
GITA DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633324
|
|
MRS GITA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG22040820220837774
|
01/11/2022
|
GITA DEVI
|
3420006WL0075242
|
GITA DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633323
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
124
|
PETERWAR
|
JH-20-006-012-001/11626
(KHETKO)
|
3420006000NRG22040820220837756
|
01/11/2022
|
PRAKASH KUMAR RAVIDAS
|
3420006WL0075242
|
PRAKASH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633183
|
|
MR PRAKASH KUMAR RAVIDAS
|
()
|
|
125
|
PETERWAR
|
JH-20-006-012-001/11626
(KHETKO)
|
3420006000NRG22040820220837755
|
01/11/2022
|
PRAKASH KUMAR RAVIDAS
|
3420006WL0075242
|
PRAKASH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633182
|
|
MR PRAKASH KUMAR RAVIDAS
|
()
|
|
126
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG22040820220837798
|
01/11/2022
|
CHAMELI DEVI
|
3420006WL0075242
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633325
|
|
MRS CHAMELI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG22040820220837797
|
01/11/2022
|
CHAMELI DEVI
|
3420006WL0075242
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633326
|
|
MRS CHAMELI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837818
|
01/11/2022
|
SUHAGIN DEVI
|
3420006WL0075242
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633185
|
|
MS SOHARIN DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG22040820220837816
|
01/11/2022
|
SUHAGIN DEVI
|
3420006WL0075242
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633184
|
|
MS SOHARIN DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837825
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633163
|
|
MISS KAUSHALYA DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837824
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633165
|
|
MISS KAUSHALYA DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG22040820220837823
|
01/11/2022
|
JAGESHWAR RAVIDAS
|
3420006WL0075242
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633164
|
|
MISS KAUSHALYA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837847
|
01/11/2022
|
PRATIMA DEVI
|
3420006WL0075242
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633167
|
|
MISS PRATIMA DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837845
|
01/11/2022
|
PRATIMA DEVI
|
3420006WL0075242
|
PRATIMA DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633166
|
|
MISS PRATIMA DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837844
|
01/11/2022
|
SEWALAL RAVIDAS
|
3420006WL0075242
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633162
|
|
MR SEWALAL RAVIDAS
|
()
|
|
136
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG22040820220837846
|
01/11/2022
|
SEWALAL RAVIDAS
|
3420006WL0075242
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633161
|
|
MR SEWALAL RAVIDAS
|
()
|
|
137
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG22040820220837850
|
01/11/2022
|
PYARELAL RAVIDAS
|
3420006WL0075242
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633159
|
|
MR PYARE LAL RABIDAS
|
()
|
|
138
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG22040820220837849
|
01/11/2022
|
PYARELAL RAVIDAS
|
3420006WL0075242
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633160
|
|
MR PYARE LAL RABIDAS
|
()
|
|
139
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG22040820220837870
|
01/11/2022
|
MAMTA KUMARI
|
3420006WL0075242
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633194
|
|
MS MAMTA DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG22040820220837869
|
01/11/2022
|
MAMTA KUMARI
|
3420006WL0075242
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633195
|
|
MS MAMTA DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG22040820220837868
|
01/11/2022
|
MAMTA KUMARI
|
3420006WL0075242
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633193
|
|
MS MAMTA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-012-001/11846
(KHETKO)
|
3420006000NRG22040820220837875
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633181
|
|
MS SUNITA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-012-001/11846
(KHETKO)
|
3420006000NRG22040820220837874
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633179
|
|
MS SUNITA DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-012-001/11846
(KHETKO)
|
3420006000NRG22040820220837873
|
01/11/2022
|
SUNITA DEVI
|
3420006WL0075242
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633180
|
|
MS SUNITA DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG22040820220837890
|
01/11/2022
|
KUNJ SINGH
|
3420006WL0075242
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633191
|
|
MR KUNJA SINGH
|
()
|
|
146
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG22040820220837891
|
01/11/2022
|
KUNJ SINGH
|
3420006WL0075242
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633190
|
|
MR KUNJA SINGH
|
()
|
|
147
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG22040820220837892
|
01/11/2022
|
KUNJ SINGH
|
3420006WL0075242
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633188
|
|
MR KUNJA SINGH
|
()
|
|
148
|
PETERWAR
|
JH-20-006-012-001/11947
(KHETKO)
|
3420006000NRG22040820220837893
|
01/11/2022
|
KUNJ SINGH
|
3420006WL0075242
|
KUNJ SINGH
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633192
|
|
MR KUNJA SINGH
|
()
|
|
149
|
PETERWAR
|
JH-20-006-012-001/12560
(KHETKO)
|
3420006000NRG22150620220821922
|
01/11/2022
|
NUNCHAND GANJHU
|
3420006WL0074900
|
NUNCHAND GANJHU
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633168
|
|
MR SATISH KUMAR
|
()
|
|
150
|
PETERWAR
|
JH-20-006-012-001/12568
(KHETKO)
|
3420006000NRG22040820220837915
|
01/11/2022
|
BALWA GANJHU
|
3420006WL0075242
|
BALWA GANJHU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633170
|
|
MR BALWA GANJHU
|
()
|
|
151
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG22040820220837916
|
01/11/2022
|
LALDEV SINGH
|
3420006WL0075242
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633187
|
|
MRS LALDEV SINGH
|
()
|
|
152
|
PETERWAR
|
JH-20-006-012-001/125877
(KHETKO)
|
3420006000NRG22040820220837917
|
01/11/2022
|
BALGOBIND GANJHU
|
3420006WL0075242
|
BALGOBIND GANJHU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633171
|
|
MR BALGOVIND KUMAR GANJHU
|
()
|
|
153
|
PETERWAR
|
JH-20-006-012-001/125878
(KHETKO)
|
3420006000NRG22040820220837918
|
01/11/2022
|
BASANTI DEVI
|
3420006WL0075242
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633175
|
|
MS BANSATI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG22040820220837929
|
01/11/2022
|
SUDAN GANJHU
|
3420006WL0075242
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633196
|
|
MR SUDAN GANJHU
|
()
|
|
155
|
PETERWAR
|
JH-20-006-012-001/126061
(KHETKO)
|
3420006000NRG22040820220837930
|
01/11/2022
|
SAWANA HANSDA
|
3420006WL0075242
|
SAWANA HANSDA
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633169
|
|
MR SONWA HANSDA
|
()
|
|
156
|
PETERWAR
|
JH-20-006-012-001/126158
(KHETKO)
|
3420006000NRG22020720220829196
|
01/11/2022
|
JITENDRA KUMAR
|
3420006WL0075024
|
JITENDRA KUMAR
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633158
|
|
MR JITENDRA KUMAR
|
()
|
|
157
|
PETERWAR
|
JH-20-006-012-001/126158
(KHETKO)
|
3420006000NRG22020720220829195
|
01/11/2022
|
JITENDRA KUMAR
|
3420006WL0075024
|
JITENDRA KUMAR
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633157
|
|
MR JITENDRA KUMAR
|
()
|
|
158
|
PETERWAR
|
JH-20-006-012-001/126158
(KHETKO)
|
3420006000NRG22020720220829194
|
01/11/2022
|
JITENDRA KUMAR
|
3420006WL0075024
|
JITENDRA KUMAR
|
00415
|
SBIN0007264
|
1575
|
1575
|
Processed
|
05/11/2022
|
|
6165633189
|
|
MR JITENDRA KUMAR
|
()
|
|
159
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG22040820220837971
|
01/11/2022
|
ASHOK MURMU
|
3420006WL0075242
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633186
|
|
MR ASHOK MAJHI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-014-001/13124
(MAYAPUR)
|
3420006000NRG22040820220837974
|
01/11/2022
|
MADHAW GANJHU
|
3420006WL0075242
|
MADHAW GANJHU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633174
|
|
MR MADHAV GANJHU
|
()
|
|
161
|
PETERWAR
|
JH-20-006-014-001/13124
(MAYAPUR)
|
3420006000NRG22040820220837973
|
01/11/2022
|
MADHAW GANJHU
|
3420006WL0075242
|
MADHAW GANJHU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633173
|
|
MR MADHAV GANJHU
|
()
|
|
162
|
PETERWAR
|
JH-20-006-014-001/13124
(MAYAPUR)
|
3420006000NRG22040820220837972
|
01/11/2022
|
MADHAW GANJHU
|
3420006WL0075242
|
MADHAW GANJHU
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633172
|
|
MR MADHAV GANJHU
|
()
|
|
163
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG22040820220837978
|
01/11/2022
|
UGANI DEVI
|
3420006WL0075242
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633178
|
|
MISS UGANI DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG22040820220837989
|
01/11/2022
|
NANKI DEVI
|
3420006WL0075242
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633177
|
|
MISS NANKI DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG22040820220837988
|
01/11/2022
|
NANKI DEVI
|
3420006WL0075242
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633176
|
|
MISS NANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
166
|
PETERWAR
|
JH-20-006-012-001/28234
(KHETKO)
|
3420006000NRG22040820220837970
|
01/11/2022
|
LALKA GANJHU
|
3420006WL0075242
|
LALKA GANJHU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633197
|
|
LALKA GANJHU
|
()
|
|
167
|
PETERWAR
|
JH-20-006-014-003/31617
(MAYAPUR)
|
3420006000NRG22040820220837992
|
01/11/2022
|
JEDU GANJHU
|
3420006WL0075242
|
JEDU GANJHU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633200
|
|
ANIL KARMALI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-014-003/31617
(MAYAPUR)
|
3420006000NRG22040820220837991
|
01/11/2022
|
JEDU GANJHU
|
3420006WL0075242
|
JEDU GANJHU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633201
|
|
ANIL KARMALI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG22040820220837994
|
01/11/2022
|
SHANTI DEVI
|
3420006WL0075242
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633199
|
|
SHANTI DEVI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG22040820220837993
|
01/11/2022
|
SHANTI DEVI
|
3420006WL0075242
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
6165633198
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236475
|
236475
|
|
|
|
|
|
|
|