|
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-20-006-018-004/10278
(PATAKI)
|
3420006000NRG22040820220836735
|
05/11/2022
|
RAMKIISHUN BESRA
|
3420006WL0075238
|
RAMKIISHUN BESRA
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432728
|
|
RAMKIISHUN BESRA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10278
(PATAKI)
|
3420006000NRG22040820220836736
|
05/11/2022
|
RAMKIISHUN BESRA
|
3420006WL0075238
|
RAMKIISHUN BESRA
|
00048
|
BKID0004793
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432729
|
|
RAMKIISHUN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG22040820220836528
|
05/11/2022
|
KAPIL RAJWAR
|
3420006WL0075237
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432745
|
|
KAPIL RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG22300620220827501
|
05/11/2022
|
ANAND KEWAT
|
3420006WL0074968
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432732
|
|
ANAND KEWAT
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836595
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432553
|
|
SURESH RABIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836596
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432554
|
|
SURESH RABIDAS
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836597
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432746
|
|
SURESH RABIDAS
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22040820220836621
|
05/11/2022
|
PRABHASH KUMAR TUDU
|
3420006WL0075237
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432735
|
|
PRABHASH KUMAR TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22040820220836623
|
05/11/2022
|
PRABHASH KUMAR TUDU
|
3420006WL0075237
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432736
|
|
PRABHASH KUMAR TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/416127
(PATAKI)
|
3420006000NRG22040820220836646
|
05/11/2022
|
DEVAKI DEVI
|
3420006WL0075237
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432734
|
|
DEVAKI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/416130
(PATAKI)
|
3420006000NRG22040820220836648
|
05/11/2022
|
MINU DEVI
|
3420006WL0075237
|
MINU DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432743
|
|
MINU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG22040820220836668
|
05/11/2022
|
LALO MANJHI
|
3420006WL0075237
|
LALO MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432738
|
|
LALO MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG22040820220836669
|
05/11/2022
|
LALO MANJHI
|
3420006WL0075237
|
LALO MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432737
|
|
LALO MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15863
(PATAKI)
|
3420006000NRG22010720220828331
|
05/11/2022
|
BIDELAL MANJHI
|
3420006WL0074998
|
BIDELAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432733
|
|
BIDELAL MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15976
(PATAKI)
|
3420006000NRG22040820220836395
|
05/11/2022
|
MUNKI DEVI
|
3420006WL0075237
|
MUNKI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432744
|
|
MUNKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/16112
(PATAKI)
|
3420006000NRG22040820220836424
|
05/11/2022
|
BAHADUR BHOGTA
|
3420006WL0075237
|
BAHADUR BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432739
|
|
BAHADUR BHOGTA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG22040820220836475
|
05/11/2022
|
BUDHAN BHOGTA
|
3420006WL0075237
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432740
|
|
BUDHAN BHOGTA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG22040820220836476
|
05/11/2022
|
BUDHAN BHOGTA
|
3420006WL0075237
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432741
|
|
BUDHAN BHOGTA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG22040820220836478
|
05/11/2022
|
BUDHAN BHOGTA
|
3420006WL0075237
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432742
|
|
BUDHAN BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/4161220
(PATAKI)
|
3420006000NRG22040520220811914
|
05/11/2022
|
MANIRAM RAWANI
|
3420006WL0074723
|
MANIRAM RAWANI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432730
|
|
MANIRAM RAWANI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/4161220
(PATAKI)
|
3420006000NRG22300620220827500
|
05/11/2022
|
MANIRAM RAWANI
|
3420006WL0074968
|
MANIRAM RAWANI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432731
|
|
MANIRAM RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10259
(PATAKI)
|
3420006000NRG22040820220836718
|
05/11/2022
|
SUKHDEV MANJHI
|
3420006WL0075238
|
SUKHDEV MANJHI
|
00048
|
BKID0004836
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432559
|
|
SUKHDEV MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10259
(PATAKI)
|
3420006000NRG22040820220836721
|
05/11/2022
|
SUKHDEV MANJHI
|
3420006WL0075238
|
SUKHDEV MANJHI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432558
|
|
SUKHDEV MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10259
(PATAKI)
|
3420006000NRG22040820220836722
|
05/11/2022
|
SUKHDEV MANJHI
|
3420006WL0075238
|
SUKHDEV MANJHI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432560
|
|
SUKHDEV MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22040820220836909
|
05/11/2022
|
GUNJARI DEVI
|
3420006WL0075238
|
GUNJARI DEVI
|
00048
|
BKID0004836
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432556
|
|
GUNJARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22040820220836910
|
05/11/2022
|
GUNJARI DEVI
|
3420006WL0075238
|
GUNJARI DEVI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432555
|
|
GUNJARI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22040820220836915
|
05/11/2022
|
GUNJARI DEVI
|
3420006WL0075238
|
GUNJARI DEVI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432557
|
|
GUNJARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-001/10102
(PATAKI)
|
3420006000NRG22040820220836521
|
05/11/2022
|
RAJENDAR RAJWAR
|
3420006WL0075237
|
RAJENDAR RAJWAR
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432561
|
|
RAJENDAR RAJWAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-003/10125
(PATAKI)
|
3420006000NRG22040820220836565
|
05/11/2022
|
LILMUNI DEVI
|
3420006WL0075237
|
LILMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432565
|
|
LILMUNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-003/10125
(PATAKI)
|
3420006000NRG22040820220836566
|
05/11/2022
|
LILMUNI DEVI
|
3420006WL0075237
|
LILMUNI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432566
|
|
LILMUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836761
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432563
|
|
MAHESWAR MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836762
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432564
|
|
MAHESWAR MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836765
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432562
|
|
MAHESWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/10251
(PATAKI)
|
3420006000NRG22040820220836710
|
05/11/2022
|
GULAB HANSDA
|
3420006WL0075238
|
GULAB HANSDA
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432570
|
|
GULAB HANSDA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/10251
(PATAKI)
|
3420006000NRG22040820220836712
|
05/11/2022
|
GULAB HANSDA
|
3420006WL0075238
|
GULAB HANSDA
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432571
|
|
GULAB HANSDA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10252
(PATAKI)
|
3420006000NRG22040820220836713
|
05/11/2022
|
ASHOK HANSDA
|
3420006WL0075238
|
ASHOK HANSDA
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432568
|
|
ASHOK HANSDA
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10252
(PATAKI)
|
3420006000NRG22040820220836715
|
05/11/2022
|
ASHOK HANSDA
|
3420006WL0075238
|
ASHOK HANSDA
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432569
|
|
ASHOK HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-003/16218
(PATAKI)
|
3420006000NRG22040820220836610
|
05/11/2022
|
BASHANTI DEVI
|
3420006WL0075237
|
BASHANTI DEVI
|
00197
|
BKID0JHARGB
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432567
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG22040820220836531
|
05/11/2022
|
RAJKISHOR RAJWAR
|
3420006WL0075237
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432576
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG22040820220836534
|
05/11/2022
|
PAWAN KUMAR
|
3420006WL0075237
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432661
|
|
MR PAWAN KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15510
(PATAKI)
|
3420006000NRG22040820220836538
|
05/11/2022
|
ASHOK THAKUR
|
3420006WL0075237
|
ASHOK THAKUR
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432577
|
|
ASHOK KUMAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15510
(PATAKI)
|
3420006000NRG22040820220836539
|
05/11/2022
|
ASHOK THAKUR
|
3420006WL0075237
|
ASHOK THAKUR
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/12/2022
|
|
7438432578
|
|
ASHOK KUMAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG22040820220836544
|
05/11/2022
|
SUNITA DEVI
|
3420006WL0075237
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432688
|
|
MRS SUNITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG22040820220836546
|
05/11/2022
|
RAGHUNATH RAJWAR
|
3420006WL0075237
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432580
|
|
MR RAGUNATH RAJWAR
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG22040820220836548
|
05/11/2022
|
JITANI DEVI
|
3420006WL0075237
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432687
|
|
MRS JITNI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG22040820220836551
|
05/11/2022
|
YUGAL RAJWAR
|
3420006WL0075237
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432616
|
|
MR JUGAL RAJWAR
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/15594
(PATAKI)
|
3420006000NRG22040820220836552
|
05/11/2022
|
PHULCHAND RAVIDAS
|
3420006WL0075237
|
PHULCHAND RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432643
|
|
MR PHULCHAND RAVIDAS
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG22040820220836553
|
05/11/2022
|
RAJENDRA SINGH
|
3420006WL0075237
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432630
|
|
MR RAJENDRA SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG22040820220836554
|
05/11/2022
|
RAJENDRA SINGH
|
3420006WL0075237
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432631
|
|
MR RAJENDRA SINGH
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG22040820220836555
|
05/11/2022
|
RAJENDRA SINGH
|
3420006WL0075237
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432632
|
|
MR RAJENDRA SINGH
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-002/4661328
(PATAKI)
|
3420006000NRG22040820220836564
|
05/11/2022
|
SHUBHASH HANSDA
|
3420006WL0075237
|
SHUBHASH HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432660
|
|
MR SHUBHASH HANSDA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/10152
(PATAKI)
|
3420006000NRG22040820220836568
|
05/11/2022
|
TARA DEVI
|
3420006WL0075237
|
TARA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432697
|
|
MRS TARAMUNI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/10152
(PATAKI)
|
3420006000NRG22040820220836569
|
05/11/2022
|
TARA DEVI
|
3420006WL0075237
|
TARA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432696
|
|
MRS TARAMUNI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-003/10172
(PATAKI)
|
3420006000NRG22040820220836572
|
05/11/2022
|
SONAMUNI DEVI
|
3420006WL0075237
|
SONAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432582
|
|
MRS SONAMUNI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-003/10172
(PATAKI)
|
3420006000NRG22040820220836573
|
05/11/2022
|
SONAMUNI DEVI
|
3420006WL0075237
|
SONAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432581
|
|
MRS SONAMUNI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-003/10173
(PATAKI)
|
3420006000NRG22040820220836574
|
05/11/2022
|
ANJALI DEVI
|
3420006WL0075237
|
ANJALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432667
|
|
MRS ANJALI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-003/10173
(PATAKI)
|
3420006000NRG22040820220836575
|
05/11/2022
|
ANJALI DEVI
|
3420006WL0075237
|
ANJALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432666
|
|
MRS ANJALI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-003/16103
(PATAKI)
|
3420006000NRG22040820220836590
|
05/11/2022
|
SARASWATI DEVI
|
3420006WL0075237
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432698
|
|
MRS SARASWATI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-003/16120
(PATAKI)
|
3420006000NRG22040820220836599
|
05/11/2022
|
KOSLIYA DEVI
|
3420006WL0075237
|
KOSLIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432634
|
|
MRS KOUSHILYA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG22040820220836600
|
05/11/2022
|
BAHAMUNI DEVI
|
3420006WL0075237
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432694
|
|
MRS BAHA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG22040820220836602
|
05/11/2022
|
BAHAMUNI DEVI
|
3420006WL0075237
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432695
|
|
MRS BAHA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG22040820220836601
|
05/11/2022
|
KOLESWAR MANJHI
|
3420006WL0075237
|
KOLESWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432599
|
|
MR KAULESHWAR MANJHI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-003/16208
(PATAKI)
|
3420006000NRG22040820220836604
|
05/11/2022
|
JAGANI DEVI
|
3420006WL0075237
|
JAGANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432690
|
|
MRS JAGNI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-003/16215
(PATAKI)
|
3420006000NRG22040820220836606
|
05/11/2022
|
KOSHALYA DEVI
|
3420006WL0075237
|
KOSHALYA DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438432686
|
|
MRS KOUSHALYA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-003/16215
(PATAKI)
|
3420006000NRG22040820220836607
|
05/11/2022
|
KOSHALYA DEVI
|
3420006WL0075237
|
KOSHALYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432685
|
|
MRS KOUSHALYA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-003/16271
(PATAKI)
|
3420006000NRG22040820220836613
|
05/11/2022
|
SAHODARI DEVI
|
3420006WL0075237
|
SAHODARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432668
|
|
MRS SAHODARI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-003/16271
(PATAKI)
|
3420006000NRG22040820220836614
|
05/11/2022
|
SAHODARI DEVI
|
3420006WL0075237
|
SAHODARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432669
|
|
MRS SAHODARI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22040820220836624
|
05/11/2022
|
DINESH TUDU
|
3420006WL0075237
|
DINESH TUDU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432572
|
|
MR DINESH TUDU
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG22040820220836622
|
05/11/2022
|
DINESH TUDU
|
3420006WL0075237
|
DINESH TUDU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432573
|
|
MR DINESH TUDU
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-003/416128
(PATAKI)
|
3420006000NRG22040820220836647
|
05/11/2022
|
PINKI DEVI
|
3420006WL0075237
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432720
|
|
MRS PINKI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-003/416137
(PATAKI)
|
3420006000NRG22040820220836649
|
05/11/2022
|
BULLU DEVI
|
3420006WL0075237
|
BULLU DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432705
|
|
MRS BULLU DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-003/416137
(PATAKI)
|
3420006000NRG22040820220836650
|
05/11/2022
|
BULLU DEVI
|
3420006WL0075237
|
BULLU DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/12/2022
|
|
7438432706
|
|
MRS BULLU DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-003/416146
(PATAKI)
|
3420006000NRG22040820220836651
|
05/11/2022
|
LALITA DEVI
|
3420006WL0075237
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432633
|
|
MRS LALITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-003/416197
(PATAKI)
|
3420006000NRG22040820220836652
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432699
|
|
MRS URMILA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-003/416197
(PATAKI)
|
3420006000NRG22040820220836653
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432700
|
|
MRS URMILA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-003/416204
(PATAKI)
|
3420006000NRG22040820220836655
|
05/11/2022
|
GULABI DEVI
|
3420006WL0075237
|
GULABI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432711
|
|
MRS GULABI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836656
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432637
|
|
MISS ANJALI KUMARI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836658
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432638
|
|
MISS ANJALI KUMARI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836661
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432636
|
|
MISS ANJALI KUMARI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/10106
(PATAKI)
|
3420006000NRG22040820220836665
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432658
|
|
MRS SANGEETA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/10106
(PATAKI)
|
3420006000NRG22040820220836666
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432659
|
|
MRS SANGEETA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/10137
(PATAKI)
|
3420006000NRG22040820220836671
|
05/11/2022
|
BASANTI DEVI
|
3420006WL0075237
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432717
|
|
MRS BASANTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/10137
(PATAKI)
|
3420006000NRG22040820220836672
|
05/11/2022
|
BASANTI DEVI
|
3420006WL0075237
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432716
|
|
MRS BASANTI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/10239
(PATAKI)
|
3420006000NRG22040820220836701
|
05/11/2022
|
LAXMAN BESARA
|
3420006WL0075238
|
LAXMAN BESARA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432707
|
|
MR LAXMAN BESRA
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/10239
(PATAKI)
|
3420006000NRG22040820220836702
|
05/11/2022
|
LAXMAN BESARA
|
3420006WL0075238
|
LAXMAN BESARA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432708
|
|
MR LAXMAN BESRA
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/10263
(PATAKI)
|
3420006000NRG22040820220836729
|
05/11/2022
|
BINITA DEVI
|
3420006WL0075238
|
BINITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432683
|
|
MRS BINITA DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/10263
(PATAKI)
|
3420006000NRG22040820220836730
|
05/11/2022
|
BINITA DEVI
|
3420006WL0075238
|
BINITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432684
|
|
MRS BINITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG22040820220836749
|
05/11/2022
|
SIKANDAR BHOGTA
|
3420006WL0075238
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432613
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG22040820220836767
|
05/11/2022
|
SITA DEVI
|
3420006WL0075238
|
SITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432648
|
|
MRS SITA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG22040820220836771
|
05/11/2022
|
SITA DEVI
|
3420006WL0075238
|
SITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432650
|
|
MRS SITA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG22040820220836772
|
05/11/2022
|
SITA DEVI
|
3420006WL0075238
|
SITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432649
|
|
MRS SITA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG22040820220836777
|
05/11/2022
|
NUNIYA DEVI
|
3420006WL0075238
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432624
|
|
MRS NUNIYA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG22040820220836778
|
05/11/2022
|
NUNIYA DEVI
|
3420006WL0075238
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432625
|
|
MRS NUNIYA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG22040820220836782
|
05/11/2022
|
NUNIYA DEVI
|
3420006WL0075238
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432623
|
|
MRS NUNIYA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG22040820220836789
|
05/11/2022
|
BHOLA MANJHI
|
3420006WL0075238
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432597
|
|
MR BHOLA MANJHI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG22040820220836790
|
05/11/2022
|
BHOLA MANJHI
|
3420006WL0075238
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432596
|
|
MR BHOLA MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG22040820220836791
|
05/11/2022
|
BHOLA MANJHI
|
3420006WL0075238
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432595
|
|
MR BHOLA MANJHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG22040820220836808
|
05/11/2022
|
HORICHAND MANJHI
|
3420006WL0075238
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432671
|
|
MR HORICHAND MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG22040820220836809
|
05/11/2022
|
HORICHAND MANJHI
|
3420006WL0075238
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432672
|
|
MR HORICHAND MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22040820220836812
|
05/11/2022
|
BARAKI DEVI
|
3420006WL0075238
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432681
|
|
MRS BARAKI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22040820220836813
|
05/11/2022
|
BARAKI DEVI
|
3420006WL0075238
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432680
|
|
MRS BARAKI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22040820220836816
|
05/11/2022
|
BARAKI DEVI
|
3420006WL0075238
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432679
|
|
MRS BARAKI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG22040820220836822
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432617
|
|
MRS SUNDARI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG22040820220836823
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432618
|
|
MRS SUNDARI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22040820220836827
|
05/11/2022
|
KHUSHABU DEVI
|
3420006WL0075238
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432703
|
|
MS KHUSHBOO DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22040820220836828
|
05/11/2022
|
KHUSHABU DEVI
|
3420006WL0075238
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432704
|
|
MS KHUSHBOO DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22040820220836826
|
05/11/2022
|
PARMESHWAR BESRA
|
3420006WL0075238
|
PARMESHWAR BESRA
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432689
|
|
MRS AHILYA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG22040820220836832
|
05/11/2022
|
RAMESHWAR MARANDI
|
3420006WL0075238
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432598
|
|
MR RAMESHWAR MARANDI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG22040820220836838
|
05/11/2022
|
LALJEE SOREN
|
3420006WL0075238
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432586
|
|
MR LALJI SOREN
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG22040820220836841
|
05/11/2022
|
BIRU MANJHI
|
3420006WL0075238
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432701
|
|
MRS BAURU MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG22040820220836845
|
05/11/2022
|
PANWA DEVI
|
3420006WL0075238
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432674
|
|
MRS PANO DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG22040820220836846
|
05/11/2022
|
PANWA DEVI
|
3420006WL0075238
|
PANWA DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/12/2022
|
|
7438432675
|
|
MRS PANO DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG22040820220836851
|
05/11/2022
|
TURATA MANJHI
|
3420006WL0075238
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432590
|
|
MR TURTA MANJHI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG22040820220836856
|
05/11/2022
|
MAHADEO BESRA
|
3420006WL0075238
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432594
|
|
MR MAHADEV MANJHI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836859
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432592
|
|
MR NAGESHWAR MANJHI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836860
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432593
|
|
MR NAGESHWAR MANJHI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836863
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432591
|
|
MR NAGESHWAR MANJHI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/15855
(PATAKI)
|
3420006000NRG22040820220836869
|
05/11/2022
|
KARAMI DEVI
|
3420006WL0075238
|
KARAMI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432702
|
|
MRS KARMI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG22040820220836875
|
05/11/2022
|
JETHU GANJHU
|
3420006WL0075238
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432718
|
|
MR JETHU BHOGTA
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG22040820220836876
|
05/11/2022
|
JETHU GANJHU
|
3420006WL0075238
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432719
|
|
MR JETHU BHOGTA
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG22040820220836877
|
05/11/2022
|
GUJAR GANJHU
|
3420006WL0075238
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432673
|
|
MR GUJAR GANJHU
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG22040820220836881
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432605
|
|
MRS SUNDARI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG22040820220836882
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432606
|
|
MRS SUNDARI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22040820220836887
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432653
|
|
MR SOHAN GANJHU
|
()
|
|
125
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22040820220836890
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432652
|
|
MR SOHAN GANJHU
|
()
|
|
126
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG22040820220836898
|
05/11/2022
|
DUBAKI DEVI
|
3420006WL0075238
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432626
|
|
MRS DUMAKI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836901
|
05/11/2022
|
JHUNWA DEVI
|
3420006WL0075238
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432712
|
|
MRS JHUNWA DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-018-004/15971
(PATAKI)
|
3420006000NRG22040820220836922
|
05/11/2022
|
MAHADEO BHOGTA
|
3420006WL0075238
|
MAHADEO BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432654
|
|
MR MAHADEV BHOGTA
|
()
|
|
129
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG22040820220836398
|
05/11/2022
|
RATHO GANJHU
|
3420006WL0075237
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432604
|
|
MR RATHO GANJHU
|
()
|
|
130
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG22040820220836399
|
05/11/2022
|
RATHO GANJHU
|
3420006WL0075237
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432603
|
|
MR RATHO GANJHU
|
()
|
|
131
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG22040820220836400
|
05/11/2022
|
RATHO GANJHU
|
3420006WL0075237
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432602
|
|
MR RATHO GANJHU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836404
|
05/11/2022
|
FULCHAND GANJHU
|
3420006WL0075237
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432609
|
|
MR FULCHAND GANJHU
|
()
|
|
133
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836406
|
05/11/2022
|
FULCHAND GANJHU
|
3420006WL0075237
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432608
|
|
MR FULCHAND GANJHU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836407
|
05/11/2022
|
SATASIYA DEVI
|
3420006WL0075237
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432642
|
|
MRS SANTOSIYA DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836405
|
05/11/2022
|
SATASIYA DEVI
|
3420006WL0075237
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432641
|
|
MRS SANTOSIYA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836403
|
05/11/2022
|
SATASIYA DEVI
|
3420006WL0075237
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432640
|
|
MRS SANTOSIYA DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG22040820220836412
|
05/11/2022
|
KESHRI DEVI
|
3420006WL0075237
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432676
|
|
MRS KESARI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-018-004/16040
(PATAKI)
|
3420006000NRG22040820220836414
|
05/11/2022
|
BILSO DEVI
|
3420006WL0075237
|
BILSO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432657
|
|
MRS BILASO DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG22040820220836416
|
05/11/2022
|
SUNIL GHOGTA
|
3420006WL0075237
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432579
|
|
MR SUNIL BHOGTA
|
()
|
|
140
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG22040820220836417
|
05/11/2022
|
KALSHA BHOGTA
|
3420006WL0075237
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432647
|
|
MR KALASHA BHOGTA
|
()
|
|
141
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG22040820220836422
|
05/11/2022
|
CHOTO BESRA
|
3420006WL0075237
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432607
|
|
MR CHOTO MANJHI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836430
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432584
|
|
MR NARESH MANJHI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836431
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432583
|
|
MR NARESH MANJHI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836432
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432585
|
|
MR NARESH MANJHI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-018-004/18847
(PATAKI)
|
3420006000NRG22040820220836437
|
05/11/2022
|
PINKI DEVI
|
3420006WL0075237
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432677
|
|
MR PINKI DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-018-004/18848
(PATAKI)
|
3420006000NRG22040820220836438
|
05/11/2022
|
RATANI DEVI
|
3420006WL0075237
|
RATANI DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438432678
|
|
MRS RATNI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG22040820220836440
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075237
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432713
|
|
MRS SABITRI DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG22040820220836441
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075237
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432714
|
|
MRS SABITRI DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG22040820220836442
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075237
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432715
|
|
MRS SABITRI DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG22040820220836452
|
05/11/2022
|
PRAMOD BHOGTA
|
3420006WL0075237
|
PRAMOD BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432656
|
|
MR PRAMOD BHOGTA
|
()
|
|
151
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG22040820220836450
|
05/11/2022
|
PRAMOD BHOGTA
|
3420006WL0075237
|
PRAMOD BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432655
|
|
MR PRAMOD BHOGTA
|
()
|
|
152
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG22040820220836451
|
05/11/2022
|
SANTOSHI DEVI
|
3420006WL0075237
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432710
|
|
MRS SANTOSHI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG22040820220836449
|
05/11/2022
|
SANTOSHI DEVI
|
3420006WL0075237
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432709
|
|
MRS SANTOSHI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-018-004/18872
(PATAKI)
|
3420006000NRG22040820220836453
|
05/11/2022
|
DHRUP BHOGTA
|
3420006WL0075237
|
DHRUP BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432615
|
|
MR SANTOSH BHOGTA
|
()
|
|
155
|
PETERWAR
|
JH-20-006-018-004/18872
(PATAKI)
|
3420006000NRG22040820220836454
|
05/11/2022
|
DHRUP BHOGTA
|
3420006WL0075237
|
DHRUP BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432614
|
|
MR SANTOSH BHOGTA
|
()
|
|
156
|
PETERWAR
|
JH-20-006-018-004/18881
(PATAKI)
|
3420006000NRG22040820220836456
|
05/11/2022
|
BABITA KUMARI
|
3420006WL0075237
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432662
|
|
MISS BAVITA KUMARI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-018-004/2002
(PATAKI)
|
3420006000NRG22040820220836458
|
05/11/2022
|
SITARAM BHOGTA
|
3420006WL0075237
|
SITARAM BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432628
|
|
MR SITARAM BHOGTA
|
()
|
|
158
|
PETERWAR
|
JH-20-006-018-004/2002
(PATAKI)
|
3420006000NRG22040820220836459
|
05/11/2022
|
SITARAM BHOGTA
|
3420006WL0075237
|
SITARAM BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432627
|
|
MR SITARAM BHOGTA
|
()
|
|
159
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG22040820220836465
|
05/11/2022
|
MANSA BESRA
|
3420006WL0075237
|
MANSA BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432600
|
|
MR MANSHA MANJHI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG22040820220836466
|
05/11/2022
|
MANSA BESRA
|
3420006WL0075237
|
MANSA BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432601
|
|
MR MANSHA MANJHI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG22040820220836467
|
05/11/2022
|
NUNCHAND MANJHI
|
3420006WL0075237
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432670
|
|
MR NUNCHAND MANJHI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG22040820220836469
|
05/11/2022
|
SUKAR BESRA
|
3420006WL0075237
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432588
|
|
MR SUKAR BESRA
|
()
|
|
163
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG22040820220836470
|
05/11/2022
|
SUKAR BESRA
|
3420006WL0075237
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432589
|
|
MR SUKAR BESRA
|
()
|
|
164
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG22040820220836471
|
05/11/2022
|
SUKAR BESRA
|
3420006WL0075237
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432587
|
|
MR SUKAR BESRA
|
()
|
|
165
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836479
|
05/11/2022
|
MAHESH BHOGTA
|
3420006WL0075237
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432646
|
|
MR MAHESH BHOGTA
|
()
|
|
166
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836482
|
05/11/2022
|
MAHESH BHOGTA
|
3420006WL0075237
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432645
|
|
MR MAHESH BHOGTA
|
()
|
|
167
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836484
|
05/11/2022
|
MAHESH BHOGTA
|
3420006WL0075237
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432644
|
|
MR MAHESH BHOGTA
|
()
|
|
168
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836485
|
05/11/2022
|
SHANTI DEVI
|
3420006WL0075237
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432621
|
|
MRS SHANTI DEVI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836483
|
05/11/2022
|
SHANTI DEVI
|
3420006WL0075237
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432620
|
|
MRS SHANTI DEVI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836480
|
05/11/2022
|
SHANTI DEVI
|
3420006WL0075237
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432619
|
|
MRS SHANTI DEVI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836481
|
05/11/2022
|
SHANTI DEVI
|
3420006WL0075237
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432622
|
|
MRS SHANTI DEVI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG22040820220836490
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432664
|
|
MRS URMILA DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG22040820220836491
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432665
|
|
MRS URMILA DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG22040820220836492
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432663
|
|
MRS URMILA DEVI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG22040820220836496
|
05/11/2022
|
PANMATI DEVI
|
3420006WL0075237
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432691
|
|
MRS PANMOTI DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG22040820220836497
|
05/11/2022
|
PANMATI DEVI
|
3420006WL0075237
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432693
|
|
MRS PANMOTI DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG22040820220836498
|
05/11/2022
|
PANMATI DEVI
|
3420006WL0075237
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432692
|
|
MRS PANMOTI DEVI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-018-004/416206
(PATAKI)
|
3420006000NRG22040820220836509
|
05/11/2022
|
PUNAM DEVI
|
3420006WL0075237
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432682
|
|
MRS PUNAM DEVI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-018-004/416206
(PATAKI)
|
3420006000NRG22040820220836508
|
05/11/2022
|
SONAWA GANJHU
|
3420006WL0075237
|
SONAWA GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432651
|
|
MR SONAWA GANJHU
|
()
|
|
180
|
PETERWAR
|
JH-20-006-018-004/416217
(PATAKI)
|
3420006000NRG22040820220836511
|
05/11/2022
|
RAMDAS MANJHI
|
3420006WL0075237
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432575
|
|
MR RAMDAS MANJHI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-018-004/416217
(PATAKI)
|
3420006000NRG22040820220836512
|
05/11/2022
|
RAMDAS MANJHI
|
3420006WL0075237
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432574
|
|
MR RAMDAS MANJHI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG22040820220836513
|
05/11/2022
|
RAMNATH MANJHI
|
3420006WL0075237
|
RAMNATH MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432612
|
|
MR RAMNATH MANJHI
|
()
|
|
183
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG22040820220836514
|
05/11/2022
|
RAMNATH MANJHI
|
3420006WL0075237
|
RAMNATH MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432611
|
|
MR RAMNATH MANJHI
|
()
|
|
184
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG22040820220836515
|
05/11/2022
|
RAMNATH MANJHI
|
3420006WL0075237
|
RAMNATH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432610
|
|
MR RAMNATH MANJHI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-018-004/4661329
(PATAKI)
|
3420006000NRG22040820220836517
|
05/11/2022
|
HIRALAL BHOGTA
|
3420006WL0075237
|
HIRALAL BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432629
|
|
MR HIRALAL BHOGTA
|
()
|
|
186
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG22040820220836518
|
05/11/2022
|
VIKASH KISKU
|
3420006WL0075237
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432635
|
|
MR VIKASH KISKU
|
()
|
|
187
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG22040820220836519
|
05/11/2022
|
PRADEEP MURMU
|
3420006WL0075237
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432639
|
|
MR PARDIP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206775
|
206775
|
|
|
|
|
|
|
|
|
188
|
PETERWAR
|
JH-20-006-018-003/10167
(PATAKI)
|
3420006000NRG22040820220836571
|
05/11/2022
|
BHARAT RAVIDAS
|
3420006WL0075237
|
BHARAT RAVIDAS
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432721
|
|
MR BHARAT RAVIDAS
|
()
|
|
189
|
PETERWAR
|
JH-20-006-018-004/10265
(PATAKI)
|
3420006000NRG22040820220836732
|
05/11/2022
|
RAJU KUMAR BHOGTA
|
3420006WL0075238
|
RAJU KUMAR BHOGTA
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432722
|
|
MR RAJU KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
190
|
PETERWAR
|
JH-20-006-018-003/10249
(PATAKI)
|
3420006000NRG22040820220836582
|
05/11/2022
|
MUNDARI DEVI
|
3420006WL0075237
|
MUNDARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432724
|
|
MUNDARI DEVI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836687
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432748
|
|
JHUPAR CHOJHARI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836688
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432747
|
|
JHUPAR CHOJHARI
|
()
|
|
193
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836690
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432727
|
|
JHUPAR CHOJHARI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG22040820220836755
|
05/11/2022
|
ABHIYA DEVI
|
3420006WL0075238
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432749
|
|
AMIYA DEVI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-018-004/10311
(PATAKI)
|
3420006000NRG22040820220836758
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075238
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432753
|
|
FULMANI DEVI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG22040820220836783
|
05/11/2022
|
SUMITRA KUMARI
|
3420006WL0075238
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432750
|
|
SUMITRA KUMARI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG22040820220836784
|
05/11/2022
|
SUMITRA KUMARI
|
3420006WL0075238
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432751
|
|
SUMITRA KUMARI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG22040820220836785
|
05/11/2022
|
SUMITRA KUMARI
|
3420006WL0075238
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432752
|
|
SUMITRA KUMARI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG22040820220836801
|
05/11/2022
|
ALAMA MANJHI
|
3420006WL0075238
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432726
|
|
ALMA MANJHI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG22040820220836802
|
05/11/2022
|
ALAMA MANJHI
|
3420006WL0075238
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432725
|
|
ALMA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
201
|
PETERWAR
|
JH-20-006-018-003/4161223
(PATAKI)
|
3420006000NRG22040820220836643
|
05/11/2022
|
CHANDAN TUDU
|
3420006WL0075237
|
CHANDAN TUDU
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432723
|
|
CHANDAN TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282600
|
282600
|
|
|
|
|
|
|
|