|
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)
|
3420006000NRG22040820220836739
|
05/11/2022
|
RAMKIISHUN BESRA
|
3420006WL0075238
|
RAMKIISHUN BESRA
|
00048
|
BKID0004793
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438432123
|
|
RAMKIISHUN BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10233
(PATAKI)
|
3420006000NRG22040820220836526
|
05/11/2022
|
ASHA DEVI
|
3420006WL0075237
|
ASHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432126
|
|
ASHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG22040820220836529
|
05/11/2022
|
KAPIL RAJWAR
|
3420006WL0075237
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432133
|
|
KAPIL RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15517
(PATAKI)
|
3420006000NRG22010720220828336
|
05/11/2022
|
PRAKASH SAW
|
3420006WL0074998
|
PRAKASH SAW
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432125
|
|
PRAKASH SAW
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG22260720220832982
|
05/11/2022
|
ANAND KEWAT
|
3420006WL0075163
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432124
|
|
ANAND KEWAT
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-003/10281
(PATAKI)
|
3420006000NRG22040820220836589
|
05/11/2022
|
ANJALI DEVI
|
3420006WL0075237
|
ANJALI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432132
|
|
ANJALI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG22040820220836592
|
05/11/2022
|
SURESH RABIDAS
|
3420006WL0075237
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432135
|
|
SURESH RABIDAS
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-003/16377
(PATAKI)
|
3420006000NRG22040820220836617
|
05/11/2022
|
RAJESH BASKE
|
3420006WL0075237
|
RAJESH BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432130
|
|
RAJESH BASKE
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/4161232
(PATAKI)
|
3420006000NRG22040820220836644
|
05/11/2022
|
KAVITA DEVI
|
3420006WL0075237
|
KAVITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432134
|
|
KAVITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG22040820220836670
|
05/11/2022
|
LALO MANJHI
|
3420006WL0075237
|
LALO MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432127
|
|
LALO MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15976
(PATAKI)
|
3420006000NRG22040820220836396
|
05/11/2022
|
MUNKI DEVI
|
3420006WL0075237
|
MUNKI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432131
|
|
MUNKI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/16112
(PATAKI)
|
3420006000NRG22040820220836423
|
05/11/2022
|
BAHADUR BHOGTA
|
3420006WL0075237
|
BAHADUR BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432128
|
|
BAHADUR BHOGTA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG22040820220836474
|
05/11/2022
|
BUDHAN BHOGTA
|
3420006WL0075237
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432129
|
|
BUDHAN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10259
(PATAKI)
|
3420006000NRG22040820220836720
|
05/11/2022
|
SUKHDEV MANJHI
|
3420006WL0075238
|
SUKHDEV MANJHI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432139
|
|
SUKHDEV MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22040820220836912
|
05/11/2022
|
GUNJARI DEVI
|
3420006WL0075238
|
GUNJARI DEVI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432136
|
|
GUNJARI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22040820220836913
|
05/11/2022
|
GUNJARI DEVI
|
3420006WL0075238
|
GUNJARI DEVI
|
00048
|
BKID0004836
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432137
|
|
GUNJARI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG22040820220836914
|
05/11/2022
|
GUNJARI DEVI
|
3420006WL0075238
|
GUNJARI DEVI
|
00048
|
BKID0004836
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432138
|
|
GUNJARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG22040820220836505
|
05/11/2022
|
SUKURMUNI DEVI
|
3420006WL0075237
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432140
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10306
(PATAKI)
|
3420006000NRG22040820220836752
|
05/11/2022
|
LEKHLAL BHOGTA
|
3420006WL0075238
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432143
|
|
LEKHLAL BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836766
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438432144
|
|
MAHESWAR MURMU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836764
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432146
|
|
MAHESWAR MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836763
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438432147
|
|
MAHESWAR MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG22040820220836760
|
05/11/2022
|
MAHESWAR MURMU
|
3420006WL0075238
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432145
|
|
MAHESWAR MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15934
(PATAKI)
|
3420006000NRG22040820220836891
|
05/11/2022
|
SITWA DEVI
|
3420006WL0075238
|
SITWA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432141
|
|
SITWA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/4161267
(PATAKI)
|
3420006000NRG22040820220836494
|
05/11/2022
|
ETWARI DEVI
|
3420006WL0075237
|
ETWARI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432142
|
|
ETWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-001/24414
(PATAKI)
|
3420006000NRG22040820220836525
|
05/11/2022
|
PUSHPA DEVI
|
3420006WL0075237
|
PUSHPA DEVI
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432148
|
|
PUSHPA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10251
(PATAKI)
|
3420006000NRG22040820220836711
|
05/11/2022
|
GULAB HANSDA
|
3420006WL0075238
|
GULAB HANSDA
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432150
|
|
GULAB HANSDA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10252
(PATAKI)
|
3420006000NRG22040820220836714
|
05/11/2022
|
ASHOK HANSDA
|
3420006WL0075238
|
ASHOK HANSDA
|
00165
|
IBKL0001747
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432149
|
|
ASHOK HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-001/15907
(PATAKI)
|
3420006000NRG22040820220836523
|
05/11/2022
|
PRAKASH MANJHI
|
3420006WL0075237
|
PRAKASH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432162
|
|
MR PARKASH MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG22040820220836527
|
05/11/2022
|
NITU DEVI
|
3420006WL0075237
|
NITU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432098
|
|
MRS NEETU DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG22040820220836530
|
05/11/2022
|
RAJKISHOR RAJWAR
|
3420006WL0075237
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432152
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG22040820220836533
|
05/11/2022
|
PAWAN KUMAR
|
3420006WL0075237
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432037
|
|
MR PAWAN KUMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG22040820220836532
|
05/11/2022
|
PAWAN KUMAR
|
3420006WL0075237
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432036
|
|
MR PAWAN KUMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15510
(PATAKI)
|
3420006000NRG22040820220836540
|
05/11/2022
|
ASHOK THAKUR
|
3420006WL0075237
|
ASHOK THAKUR
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432154
|
|
ASHOK KUMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15510
(PATAKI)
|
3420006000NRG22040820220836537
|
05/11/2022
|
ASHOK THAKUR
|
3420006WL0075237
|
ASHOK THAKUR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432155
|
|
ASHOK KUMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG22040820220836543
|
05/11/2022
|
SUNITA DEVI
|
3420006WL0075237
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432060
|
|
MRS SUNITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG22040820220836547
|
05/11/2022
|
RAGHUNATH RAJWAR
|
3420006WL0075237
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432158
|
|
MR RAGUNATH RAJWAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG22040820220836550
|
05/11/2022
|
YUGAL RAJWAR
|
3420006WL0075237
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431997
|
|
MR JUGAL RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG22040820220836559
|
05/11/2022
|
BALDEV MANJHI
|
3420006WL0075237
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431995
|
|
MR BALDEV MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-003/10141
(PATAKI)
|
3420006000NRG22040820220836567
|
05/11/2022
|
GUAMUNI DEVI
|
3420006WL0075237
|
GUAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432071
|
|
MRS GUAMUNI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-003/10261
(PATAKI)
|
3420006000NRG22040820220836583
|
05/11/2022
|
AMBABATI DEVI
|
3420006WL0075237
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432027
|
|
MRS AMABATI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-003/10268
(PATAKI)
|
3420006000NRG22040820220836588
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432040
|
|
MISS SONI KUMARI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-003/10274
(PATAKI)
|
3420006000NRG22160620220823709
|
05/11/2022
|
DULARI DEVI
|
3420006WL0074914
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Processed
|
27/12/2022
|
|
7438432070
|
|
MRS DULARI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG22040820220836603
|
05/11/2022
|
TILOKI DEVI
|
3420006WL0075237
|
TILOKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432161
|
|
MRS TILOKI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-003/16247
(PATAKI)
|
3420006000NRG22040820220836612
|
05/11/2022
|
CHHUMU DEVI
|
3420006WL0075237
|
CHHUMU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432026
|
|
MRS DHUMU DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-003/16247
(PATAKI)
|
3420006000NRG22040820220836611
|
05/11/2022
|
KAPILDEV BASKE
|
3420006WL0075237
|
KAPILDEV BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432025
|
|
MR KAPILDEO BASKE
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/16316
(PATAKI)
|
3420006000NRG22040820220836615
|
05/11/2022
|
BIPUTI DEVI
|
3420006WL0075237
|
BIPUTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432072
|
|
MRS VIPO DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG22300620220827497
|
05/11/2022
|
HARI THAKUR
|
3420006WL0074968
|
HARI THAKUR
|
00415
|
SBIN0002993
|
1575
|
1575
|
Rejected
|
28/12/2022
|
|
7438432164
|
Account closed
|
|
|
|
49
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG22300620220827496
|
05/11/2022
|
HARI THAKUR
|
3420006WL0074968
|
HARI THAKUR
|
00415
|
SBIN0002993
|
1800
|
1800
|
Rejected
|
28/12/2022
|
|
7438432163
|
Account closed
|
|
|
|
50
|
PETERWAR
|
JH-20-006-018-003/16377
(PATAKI)
|
3420006000NRG22040820220836618
|
05/11/2022
|
SURAJMANI DEVI
|
3420006WL0075237
|
SURAJMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432013
|
|
MRS SURAJMUNNI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/16378
(PATAKI)
|
3420006000NRG22040820220836619
|
05/11/2022
|
BABUDAS MANJHI
|
3420006WL0075237
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431982
|
|
MR BABUDAS MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-003/16378
(PATAKI)
|
3420006000NRG22040820220836620
|
05/11/2022
|
RASOMANI DEVI
|
3420006WL0075237
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432024
|
|
MRS RASOMUNI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-003/16385
(PATAKI)
|
3420006000NRG22040820220836627
|
05/11/2022
|
REKHA KUMARI
|
3420006WL0075237
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432095
|
|
MRS REKHA CHAUDE
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-003/16394
(PATAKI)
|
3420006000NRG22040820220836629
|
05/11/2022
|
CHUNIYA DEVI
|
3420006WL0075237
|
CHUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432057
|
|
MR CHUNIYA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-003/16405
(PATAKI)
|
3420006000NRG22040820220836631
|
05/11/2022
|
MUNIYA DEVI
|
3420006WL0075237
|
MUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432159
|
|
MRS MUNIYA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-018-003/16405
(PATAKI)
|
3420006000NRG22040820220836630
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432160
|
|
MR NARESH MANJHI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG22040820220836635
|
05/11/2022
|
BIGANI DEVI
|
3420006WL0075237
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432082
|
|
MS BIGANI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG22040820220836636
|
05/11/2022
|
BIGANI DEVI
|
3420006WL0075237
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432081
|
|
MS BIGANI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG22040820220836633
|
05/11/2022
|
BIGANI DEVI
|
3420006WL0075237
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432083
|
|
MS BIGANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG22040820220836634
|
05/11/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL0075237
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438431973
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
61
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG22040820220836632
|
05/11/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL0075237
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431972
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
62
|
PETERWAR
|
JH-20-006-018-003/4161232
(PATAKI)
|
3420006000NRG22040820220836645
|
05/11/2022
|
VINAY KR SOREN
|
3420006WL0075237
|
VINAY KR SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432153
|
|
MR VINAY KUMAR SOREN
|
()
|
|
63
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG22040820220836663
|
05/11/2022
|
ANJLI KUMARI
|
3420006WL0075237
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432010
|
|
MISS ANJALI KUMARI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-018-004/10106
(PATAKI)
|
3420006000NRG22040820220836667
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432030
|
|
MRS SANGEETA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-018-004/10106
(PATAKI)
|
3420006000NRG22040820220836664
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432029
|
|
MRS SANGEETA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-018-004/10137
(PATAKI)
|
3420006000NRG22040820220836673
|
05/11/2022
|
BASANTI DEVI
|
3420006WL0075237
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432096
|
|
MRS BASANTI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-018-004/10138
(PATAKI)
|
3420006000NRG22040820220836675
|
05/11/2022
|
ETWARI DEVI
|
3420006WL0075237
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432085
|
|
MR DILIP BESRA
|
()
|
|
68
|
PETERWAR
|
JH-20-006-018-004/10138
(PATAKI)
|
3420006000NRG22040820220836674
|
05/11/2022
|
ETWARI DEVI
|
3420006WL0075237
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432084
|
|
MR DILIP BESRA
|
()
|
|
69
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG22040820220836678
|
05/11/2022
|
BASMATI DEVI
|
3420006WL0075237
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432008
|
|
MRS BASMATI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG22040820220836679
|
05/11/2022
|
USHA DEVI
|
3420006WL0075237
|
USHA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432087
|
|
MRS USHA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG22040820220836682
|
05/11/2022
|
BABUDAS KISKU
|
3420006WL0075237
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431974
|
|
MR BABUDAS KISKU
|
()
|
|
72
|
PETERWAR
|
JH-20-006-018-004/10205
(PATAKI)
|
3420006000NRG22040820220836683
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432042
|
|
MRS SANGITA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-018-004/10205
(PATAKI)
|
3420006000NRG22040820220836686
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075237
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432043
|
|
MRS SANGITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-004/10236
(PATAKI)
|
3420006000NRG22040820220836696
|
05/11/2022
|
BILASO DEVI
|
3420006WL0075238
|
BILASO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432091
|
|
MRS BILASO DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-004/10237
(PATAKI)
|
3420006000NRG22040820220836697
|
05/11/2022
|
SANTOSH MURMU
|
3420006WL0075238
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432093
|
|
MR SANTOSH MURMU
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG22040820220836700
|
05/11/2022
|
SANGITA DEVI
|
3420006WL0075238
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432041
|
|
MISS VIDYA RANI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG22040820220836704
|
05/11/2022
|
MANSU MARANDI
|
3420006WL0075238
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431988
|
|
MR MANSU MARANDI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/10245
(PATAKI)
|
3420006000NRG22040820220836705
|
05/11/2022
|
SRIMATAI DEVI
|
3420006WL0075238
|
SRIMATAI DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438431964
|
|
MRS SRIMATI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-018-004/10245
(PATAKI)
|
3420006000NRG22040820220836706
|
05/11/2022
|
SRIMATAI DEVI
|
3420006WL0075238
|
SRIMATAI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431965
|
|
MRS SRIMATI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-004/10245
(PATAKI)
|
3420006000NRG22040820220836707
|
05/11/2022
|
SRIMATAI DEVI
|
3420006WL0075238
|
SRIMATAI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431967
|
|
MRS SRIMATI DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-004/10245
(PATAKI)
|
3420006000NRG22040820220836708
|
05/11/2022
|
SRIMATAI DEVI
|
3420006WL0075238
|
SRIMATAI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438431966
|
|
MRS SRIMATI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG22040820220836734
|
05/11/2022
|
ANJU DEVI
|
3420006WL0075238
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432165
|
|
ANJU DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG22040820220836733
|
05/11/2022
|
ANJU DEVI
|
3420006WL0075238
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432166
|
|
ANJU DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG22040820220836750
|
05/11/2022
|
SIKANDAR BHOGTA
|
3420006WL0075238
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431994
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG22040820220836748
|
05/11/2022
|
SIKANDAR BHOGTA
|
3420006WL0075238
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431993
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/10304
(PATAKI)
|
3420006000NRG22040820220836751
|
05/11/2022
|
OMPRAKASH BHOGTA
|
3420006WL0075238
|
OMPRAKASH BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432156
|
|
MR OM PRAKASH BHOGTA
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG22040820220836770
|
05/11/2022
|
SITA DEVI
|
3420006WL0075238
|
SITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432016
|
|
MRS SITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG22040820220836769
|
05/11/2022
|
SITA DEVI
|
3420006WL0075238
|
SITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432018
|
|
MRS SITA DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG22040820220836768
|
05/11/2022
|
SITA DEVI
|
3420006WL0075238
|
SITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432017
|
|
MRS SITA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG22040820220836781
|
05/11/2022
|
NUNIYA DEVI
|
3420006WL0075238
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432005
|
|
MRS NUNIYA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG22040820220836780
|
05/11/2022
|
NUNIYA DEVI
|
3420006WL0075238
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432006
|
|
MRS NUNIYA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG22040820220836779
|
05/11/2022
|
NUNIYA DEVI
|
3420006WL0075238
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432004
|
|
MRS NUNIYA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-004/10325
(PATAKI)
|
3420006000NRG22040820220836787
|
05/11/2022
|
SUGIYA DEVI
|
3420006WL0075238
|
SUGIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432094
|
|
MRS SUGIYA DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG22040820220836788
|
05/11/2022
|
BHOLA MANJHI
|
3420006WL0075238
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431978
|
|
MR BHOLA MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15653
(PATAKI)
|
3420006000NRG22040820220836792
|
05/11/2022
|
KONDAL MANJHI
|
3420006WL0075238
|
KONDAL MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432067
|
|
MRS SURAJ MANI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15653
(PATAKI)
|
3420006000NRG22040820220836793
|
05/11/2022
|
MURTI DEVI
|
3420006WL0075238
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432068
|
|
MRS SURAJ MANI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG22040820220836795
|
05/11/2022
|
AKLI DEVI
|
3420006WL0075238
|
AKLI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432063
|
|
MRS AKHLI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG22040820220836794
|
05/11/2022
|
MIHILAL MANJHI
|
3420006WL0075238
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431963
|
|
MR MEHILAL MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG22040820220836797
|
05/11/2022
|
RAMPRASAD MANJHI
|
3420006WL0075238
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431992
|
|
MR RAMPRASAD MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG22040820220836798
|
05/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0075238
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431977
|
|
MR KARMCHAND HANSDA
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-004/15678
(PATAKI)
|
3420006000NRG22040820220836804
|
05/11/2022
|
ARJUN MANJHI
|
3420006WL0075238
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431989
|
|
MR ARJUN MANJHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG22040820220836806
|
05/11/2022
|
MIHILAL MANJHI
|
3420006WL0075238
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432079
|
|
MR MEHILAL MANJHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG22040820220836805
|
05/11/2022
|
MIHILAL MANJHI
|
3420006WL0075238
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432080
|
|
MR MEHILAL MANJHI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG22040820220836807
|
05/11/2022
|
HORICHAND MANJHI
|
3420006WL0075238
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432045
|
|
MR HORICHAND MANJHI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22040820220836811
|
05/11/2022
|
BARAKI DEVI
|
3420006WL0075238
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432055
|
|
MRS BARAKI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22040820220836814
|
05/11/2022
|
BARAKI DEVI
|
3420006WL0075238
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432054
|
|
MRS BARAKI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22040820220836815
|
05/11/2022
|
BARAKI DEVI
|
3420006WL0075238
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432053
|
|
MRS BARAKI DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-004/15719
(PATAKI)
|
3420006000NRG22040820220836820
|
05/11/2022
|
GOVIND MANJHI
|
3420006WL0075238
|
GOVIND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431983
|
|
MR GOBIND MANJHI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG22040820220836821
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431998
|
|
MRS SUNDARI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG22040820220836824
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431999
|
|
MRS SUNDARI DEVI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22040820220836825
|
05/11/2022
|
KHUSHABU DEVI
|
3420006WL0075238
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432078
|
|
MS KHUSHBOO DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22040820220836830
|
05/11/2022
|
KHUSHABU DEVI
|
3420006WL0075238
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432077
|
|
MS KHUSHBOO DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22040820220836829
|
05/11/2022
|
PARMESHWAR BESRA
|
3420006WL0075238
|
PARMESHWAR BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432061
|
|
MRS AHILYA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22160620220823710
|
05/11/2022
|
PARMESHWAR BESRA
|
3420006WL0074914
|
PARMESHWAR BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432062
|
|
MRS AHILYA DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG22040820220836831
|
05/11/2022
|
RAMESHWAR MARANDI
|
3420006WL0075238
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431981
|
|
MR RAMESHWAR MARANDI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG22040820220836839
|
05/11/2022
|
LALJEE SOREN
|
3420006WL0075238
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431956
|
|
MR LALJI SOREN
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG22040820220836840
|
05/11/2022
|
BIRU MANJHI
|
3420006WL0075238
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432076
|
|
MRS BAURU MANJHI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG22040820220836842
|
05/11/2022
|
BHUNESHWAR HANSDA
|
3420006WL0075238
|
BHUNESHWAR HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431955
|
|
MR BHUNESHWAR MANJHI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG22040820220836844
|
05/11/2022
|
BHUNESHWAR HANSDA
|
3420006WL0075238
|
BHUNESHWAR HANSDA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431954
|
|
MR BHUNESHWAR MANJHI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG22040820220836843
|
05/11/2022
|
DEWENTI DEVI
|
3420006WL0075238
|
DEWENTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431996
|
|
MRS DEVANTI DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG22040820220836847
|
05/11/2022
|
PANWA DEVI
|
3420006WL0075238
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432048
|
|
MRS PANO DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG22040820220836848
|
05/11/2022
|
PANWA DEVI
|
3420006WL0075238
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432049
|
|
MRS PANO DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-018-004/15799
(PATAKI)
|
3420006000NRG22040820220836850
|
05/11/2022
|
BINOD MANJHI
|
3420006WL0075238
|
BINOD MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432033
|
|
MR SUNITA A
|
()
|
|
124
|
PETERWAR
|
JH-20-006-018-004/15799
(PATAKI)
|
3420006000NRG22040820220836849
|
05/11/2022
|
BINOD MANJHI
|
3420006WL0075238
|
BINOD MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432032
|
|
MR SUNITA A
|
()
|
|
125
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG22040820220836854
|
05/11/2022
|
TURATA MANJHI
|
3420006WL0075238
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431960
|
|
MR TURTA MANJHI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG22040820220836853
|
05/11/2022
|
TURATA MANJHI
|
3420006WL0075238
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431959
|
|
MR TURTA MANJHI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG22040820220836852
|
05/11/2022
|
TURATA MANJHI
|
3420006WL0075238
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431961
|
|
MR TURTA MANJHI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG22040820220836855
|
05/11/2022
|
MAHADEO BESRA
|
3420006WL0075238
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431975
|
|
MR MAHADEV MANJHI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG22040820220836857
|
05/11/2022
|
MAHADEO BESRA
|
3420006WL0075238
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431976
|
|
MR MAHADEV MANJHI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836861
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438431969
|
|
MR NAGESHWAR MANJHI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836862
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431971
|
|
MR NAGESHWAR MANJHI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG22040820220836864
|
05/11/2022
|
NAGESHWAR MURMU
|
3420006WL0075238
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438431970
|
|
MR NAGESHWAR MANJHI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG22040820220836865
|
05/11/2022
|
SUMITRA DEVI
|
3420006WL0075238
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432073
|
|
MRS SUMITRA DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG22040820220836866
|
05/11/2022
|
prawati devi
|
3420006WL0075238
|
prawati devi
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432000
|
|
MRS PARWATI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG22040820220836867
|
05/11/2022
|
TALO DEVI
|
3420006WL0075238
|
TALO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432167
|
|
MRS TALO DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG22040820220836868
|
05/11/2022
|
TALO DEVI
|
3420006WL0075238
|
TALO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432168
|
|
MRS TALO DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG22040820220836873
|
05/11/2022
|
KRISHNA MANJHI
|
3420006WL0075238
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432031
|
|
MR KRISHNA MANJHI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG22040820220836874
|
05/11/2022
|
JETHU GANJHU
|
3420006WL0075238
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432097
|
|
MR JETHU BHOGTA
|
()
|
|
139
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG22040820220836878
|
05/11/2022
|
GUJAR GANJHU
|
3420006WL0075238
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432047
|
|
MR GUJAR GANJHU
|
()
|
|
140
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG22040820220836879
|
05/11/2022
|
PURAN GANJHU
|
3420006WL0075238
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432046
|
|
MR PURAN BHOGTA
|
()
|
|
141
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG22040820220836880
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431986
|
|
MRS SUNDARI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG22040820220836883
|
05/11/2022
|
SUNDARI DEVI
|
3420006WL0075238
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431985
|
|
MRS SUNDARI DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-018-004/15930
(PATAKI)
|
3420006000NRG22040820220836884
|
05/11/2022
|
MITAR BHOGTA
|
3420006WL0075238
|
MITAR BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432001
|
|
MR MITAR BHOGTA
|
()
|
|
144
|
PETERWAR
|
JH-20-006-018-004/15930
(PATAKI)
|
3420006000NRG22040820220836885
|
05/11/2022
|
MITAR BHOGTA
|
3420006WL0075238
|
MITAR BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432002
|
|
MR MITAR BHOGTA
|
()
|
|
145
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG22040820220836886
|
05/11/2022
|
SOHAN BHOGTA
|
3420006WL0075238
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432020
|
|
MR SOHAN GANJHU
|
()
|
|
146
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836904
|
05/11/2022
|
JHUNWA DEVI
|
3420006WL0075238
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432086
|
|
MRS JHUNWA DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG22040820220836903
|
05/11/2022
|
RAM CHANDR GANJHU
|
3420006WL0075238
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432028
|
|
MR RAMCHANDER BHOGTA
|
()
|
|
148
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG22040820220836908
|
05/11/2022
|
JAGAWA BHOGTA
|
3420006WL0075238
|
JAGAWA BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432038
|
|
MR JAGWA BHOGTA
|
()
|
|
149
|
PETERWAR
|
JH-20-006-018-004/15971
(PATAKI)
|
3420006000NRG22040820220836923
|
05/11/2022
|
MAHADEO BHOGTA
|
3420006WL0075238
|
MAHADEO BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432021
|
|
MR MAHADEV BHOGTA
|
()
|
|
150
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG22040820220836924
|
05/11/2022
|
BASUDEV BHOGTA
|
3420006WL0075238
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431962
|
|
MR BASDEO BHOGTA
|
()
|
|
151
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG22040820220836925
|
05/11/2022
|
CHHOTELAL BHOGTA
|
3420006WL0075238
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431949
|
|
MR CHHOTELAL BHOGTA
|
()
|
|
152
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG22040820220836927
|
05/11/2022
|
CHHOTELAL BHOGTA
|
3420006WL0075238
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431948
|
|
MR CHHOTELAL BHOGTA
|
()
|
|
153
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG22040820220836926
|
05/11/2022
|
JUGALI DEVI
|
3420006WL0075238
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432051
|
|
MRS JUGLI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG22040820220836394
|
05/11/2022
|
JUGALI DEVI
|
3420006WL0075237
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432050
|
|
MRS JUGLI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG22040820220836397
|
05/11/2022
|
RATHO GANJHU
|
3420006WL0075237
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431984
|
|
MR RATHO GANJHU
|
()
|
|
156
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG22040820220836402
|
05/11/2022
|
CHUTAR GANJHU
|
3420006WL0075237
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432022
|
|
MR CHUTAR GANJHU
|
()
|
|
157
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836408
|
05/11/2022
|
FULCHAND GANJHU
|
3420006WL0075237
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431990
|
|
MR FULCHAND GANJHU
|
()
|
|
158
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG22040820220836409
|
05/11/2022
|
SATASIYA DEVI
|
3420006WL0075237
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432011
|
|
MRS SANTOSIYA DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-018-004/16020
(PATAKI)
|
3420006000NRG22040820220836410
|
05/11/2022
|
RAMKISHUN MURMU
|
3420006WL0075237
|
RAMKISHUN MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432058
|
|
MR RAMKISUN MURMU
|
()
|
|
160
|
PETERWAR
|
JH-20-006-018-004/16020
(PATAKI)
|
3420006000NRG22040820220836411
|
05/11/2022
|
RAMKISHUN MURMU
|
3420006WL0075237
|
RAMKISHUN MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432059
|
|
MR RAMKISUN MURMU
|
()
|
|
161
|
PETERWAR
|
JH-20-006-018-004/16040
(PATAKI)
|
3420006000NRG22040820220836413
|
05/11/2022
|
BILSO DEVI
|
3420006WL0075237
|
BILSO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432023
|
|
MRS BILASO DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG22040820220836415
|
05/11/2022
|
SUNIL GHOGTA
|
3420006WL0075237
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432157
|
|
MR SUNIL BHOGTA
|
()
|
|
163
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG22040820220836419
|
05/11/2022
|
KALSHA BHOGTA
|
3420006WL0075237
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432015
|
|
MR KALASHA BHOGTA
|
()
|
|
164
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG22040820220836418
|
05/11/2022
|
KALSHA BHOGTA
|
3420006WL0075237
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432014
|
|
MR KALASHA BHOGTA
|
()
|
|
165
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG22040820220836421
|
05/11/2022
|
CHOTO BESRA
|
3420006WL0075237
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431987
|
|
MR CHOTO MANJHI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-018-004/16115
(PATAKI)
|
3420006000NRG22040820220836425
|
05/11/2022
|
SURESH BHOGTA
|
3420006WL0075237
|
SURESH BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432009
|
|
MISS MINA KUMARI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836426
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438431950
|
|
MR NARESH MANJHI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836427
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438431951
|
|
MR NARESH MANJHI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836428
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431952
|
|
MR NARESH MANJHI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG22040820220836429
|
05/11/2022
|
NARESH MANJHI
|
3420006WL0075237
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438431953
|
|
MR NARESH MANJHI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG22040820220836436
|
05/11/2022
|
ATWARI DEVI
|
3420006WL0075237
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432075
|
|
MRS ETWARI DEVI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG22040820220836434
|
05/11/2022
|
ATWARI DEVI
|
3420006WL0075237
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432074
|
|
MRS ETWARI DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG22040820220836435
|
05/11/2022
|
SEWACHANDRA GANJHU
|
3420006WL0075237
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431980
|
|
MR SERWACHAND GANJHU
|
()
|
|
174
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG22040820220836433
|
05/11/2022
|
SEWACHANDRA GANJHU
|
3420006WL0075237
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431979
|
|
MR SERWACHAND GANJHU
|
()
|
|
175
|
PETERWAR
|
JH-20-006-018-004/18848
(PATAKI)
|
3420006000NRG22040820220836439
|
05/11/2022
|
RATANI DEVI
|
3420006WL0075237
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432052
|
|
MRS RATNI DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-018-004/18851
(PATAKI)
|
3420006000NRG22040820220836443
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075237
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432092
|
|
MRS SABITRI DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-018-004/18853
(PATAKI)
|
3420006000NRG22040820220836447
|
05/11/2022
|
BAHADUR MANJHI
|
3420006WL0075237
|
BAHADUR MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432034
|
|
MISS REKHA KUMARI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-018-004/18853
(PATAKI)
|
3420006000NRG22040820220836446
|
05/11/2022
|
BAHADUR MANJHI
|
3420006WL0075237
|
BAHADUR MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432035
|
|
MISS REKHA KUMARI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG22040820220836448
|
05/11/2022
|
TALO DEVI
|
3420006WL0075237
|
TALO DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/12/2022
|
|
7438431968
|
|
MR TALO DEVI
|
()
|
|
180
|
PETERWAR
|
JH-20-006-018-004/27039
(PATAKI)
|
3420006000NRG22040820220836461
|
05/11/2022
|
BIGU GANJHU
|
3420006WL0075237
|
BIGU GANJHU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432007
|
|
MR BIGU GANJHU
|
()
|
|
181
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG22040820220836468
|
05/11/2022
|
NUNCHAND MANJHI
|
3420006WL0075237
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432044
|
|
MR NUNCHAND MANJHI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG22040820220836472
|
05/11/2022
|
SUKAR BESRA
|
3420006WL0075237
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431958
|
|
MR SUKAR BESRA
|
()
|
|
183
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG22040820220836473
|
05/11/2022
|
SUKAR BESRA
|
3420006WL0075237
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431957
|
|
MR SUKAR BESRA
|
()
|
|
184
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836486
|
05/11/2022
|
MAHESH BHOGTA
|
3420006WL0075237
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432012
|
|
MR MAHESH BHOGTA
|
()
|
|
185
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG22040820220836487
|
05/11/2022
|
SHANTI DEVI
|
3420006WL0075237
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432003
|
|
MRS SHANTI DEVI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG22040820220836493
|
05/11/2022
|
URMILA DEVI
|
3420006WL0075237
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432039
|
|
MRS URMILA DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG22040820220836495
|
05/11/2022
|
ETWARI DEVI
|
3420006WL0075237
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432064
|
|
MRS ETVARI DEVI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG22040820220836499
|
05/11/2022
|
PANMATI DEVI
|
3420006WL0075237
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432069
|
|
MRS PANMOTI DEVI
|
()
|
|
189
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG22040820220836501
|
05/11/2022
|
DEWANTI DEVI
|
3420006WL0075237
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432090
|
|
MRS DAVANTI DEVI
|
()
|
|
190
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG22040820220836502
|
05/11/2022
|
DEWANTI DEVI
|
3420006WL0075237
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432089
|
|
MRS DAVANTI DEVI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG22040820220836504
|
05/11/2022
|
DEWANTI DEVI
|
3420006WL0075237
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432088
|
|
MRS DAVANTI DEVI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG22040820220836503
|
05/11/2022
|
PARMESHWAR MURMU
|
3420006WL0075237
|
PARMESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432066
|
|
MISS SAKHUBAI RAMKISHAN BHENDEKAR
|
()
|
|
193
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG22040820220836500
|
05/11/2022
|
PARMESHWAR MURMU
|
3420006WL0075237
|
PARMESHWAR MURMU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432065
|
|
MISS SAKHUBAI RAMKISHAN BHENDEKAR
|
()
|
|
194
|
PETERWAR
|
JH-20-006-018-004/416206
(PATAKI)
|
3420006000NRG22040820220836507
|
05/11/2022
|
PUNAM DEVI
|
3420006WL0075237
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432056
|
|
MRS PUNAM DEVI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-018-004/416206
(PATAKI)
|
3420006000NRG22040820220836506
|
05/11/2022
|
SONAWA GANJHU
|
3420006WL0075237
|
SONAWA GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432019
|
|
MR SONAWA GANJHU
|
()
|
|
196
|
PETERWAR
|
JH-20-006-018-004/416217
(PATAKI)
|
3420006000NRG22040820220836510
|
05/11/2022
|
RAMDAS MANJHI
|
3420006WL0075237
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432151
|
|
MR RAMDAS MANJHI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG22040820220836516
|
05/11/2022
|
RAMNATH MANJHI
|
3420006WL0075237
|
RAMNATH MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438431991
|
|
MR RAMNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248850
|
248850
|
|
|
|
|
|
|
|
|
198
|
PETERWAR
|
JH-20-006-018-003/10202
(PATAKI)
|
3420006000NRG22040820220836576
|
05/11/2022
|
SUREN KUMAR CHONDE
|
3420006WL0075237
|
SUREN KUMAR CHONDE
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432100
|
|
MR SURESH KUMAR CHONDE
|
()
|
|
199
|
PETERWAR
|
JH-20-006-018-004/4161219
(PATAKI)
|
3420006000NRG22040820220836489
|
05/11/2022
|
SITA DEVI
|
3420006WL0075237
|
SITA DEVI
|
00415
|
SBIN0003230
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432099
|
|
MR DULAR CHAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
200
|
PETERWAR
|
JH-20-006-018-003/10203
(PATAKI)
|
3420006000NRG22040820220836577
|
05/11/2022
|
MAMTA DEVI
|
3420006WL0075237
|
MAMTA DEVI
|
00415
|
SBIN0006279
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432101
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
201
|
PETERWAR
|
JH-20-006-018-004/10287
(PATAKI)
|
3420006000NRG22040820220836740
|
05/11/2022
|
MUKURMUNI DEVI
|
3420006WL0075238
|
MUKURMUNI DEVI
|
00415
|
SBIN0012623
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438432102
|
|
MR SHEKHAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
202
|
PETERWAR
|
JH-20-006-018-003/10249
(PATAKI)
|
3420006000NRG22040820220836581
|
05/11/2022
|
MUNDARI DEVI
|
3420006WL0075237
|
MUNDARI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432106
|
|
MUNDARI DEVI
|
()
|
|
203
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836695
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075238
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
450
|
450
|
Processed
|
27/12/2022
|
|
7438432114
|
|
JHUPAR CHOJHARI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836694
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075238
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432116
|
|
JHUPAR CHOJHARI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-018-004/10209
(PATAKI)
|
3420006000NRG22040820220836693
|
05/11/2022
|
SREERAM MANJHI
|
3420006WL0075237
|
SREERAM MANJHI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
27/12/2022
|
|
7438432115
|
|
JHUPAR CHOJHARI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG22040820220836746
|
05/11/2022
|
AGHANU HANSADA
|
3420006WL0075238
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432109
|
|
ADHANU HASDA
|
()
|
|
207
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG22040820220836745
|
05/11/2022
|
AGHANU HANSADA
|
3420006WL0075238
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432108
|
|
ADHANU HASDA
|
()
|
|
208
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG22040820220836754
|
05/11/2022
|
ABHIYA DEVI
|
3420006WL0075238
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432117
|
|
AMIYA DEVI
|
()
|
|
209
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG22040820220836753
|
05/11/2022
|
ABHIYA DEVI
|
3420006WL0075238
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432118
|
|
AMIYA DEVI
|
()
|
|
210
|
PETERWAR
|
JH-20-006-018-004/10311
(PATAKI)
|
3420006000NRG22040820220836757
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075238
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432121
|
|
FULMANI DEVI
|
()
|
|
211
|
PETERWAR
|
JH-20-006-018-004/10311
(PATAKI)
|
3420006000NRG22040820220836756
|
05/11/2022
|
SAVITRI DEVI
|
3420006WL0075238
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432122
|
|
FULMANI DEVI
|
()
|
|
212
|
PETERWAR
|
JH-20-006-018-004/10312
(PATAKI)
|
3420006000NRG22040820220836759
|
05/11/2022
|
RAMESH MARANDI
|
3420006WL0075238
|
RAMESH MARANDI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432120
|
|
RAMESH KUMAR MARANDI
|
()
|
|
213
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG22040820220836775
|
05/11/2022
|
SHITAL DEVI
|
3420006WL0075238
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432112
|
|
LILMANI DEVI
|
()
|
|
214
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG22040820220836774
|
05/11/2022
|
SHITAL DEVI
|
3420006WL0075238
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432111
|
|
LILMANI DEVI
|
()
|
|
215
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG22040820220836773
|
05/11/2022
|
SHITAL DEVI
|
3420006WL0075238
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432113
|
|
LILMANI DEVI
|
()
|
|
216
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG22040820220836786
|
05/11/2022
|
SUMITRA KUMARI
|
3420006WL0075238
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432119
|
|
SUMITRA KUMARI
|
()
|
|
217
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG22040820220836803
|
05/11/2022
|
ALAMA MANJHI
|
3420006WL0075238
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432110
|
|
ALMA MANJHI
|
()
|
|
218
|
PETERWAR
|
JH-20-006-018-004/15705
(PATAKI)
|
3420006000NRG22040820220836817
|
05/11/2022
|
BASANTI DEVI
|
3420006WL0075238
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432107
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23850
|
23850
|
|
|
|
|
|
|
|
|
219
|
PETERWAR
|
JH-20-006-018-004/10288
(PATAKI)
|
3420006000NRG22040820220836741
|
05/11/2022
|
DASRATH MANJHI
|
3420006WL0075238
|
DASRATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432103
|
|
DASRATH MANJHI
|
()
|
|
220
|
PETERWAR
|
JH-20-006-018-004/10288
(PATAKI)
|
3420006000NRG22040820220836742
|
05/11/2022
|
DASRATH MANJHI
|
3420006WL0075238
|
DASRATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1575
|
1575
|
Processed
|
27/12/2022
|
|
7438432105
|
|
DASRATH MANJHI
|
()
|
|
221
|
PETERWAR
|
JH-20-006-018-004/10288
(PATAKI)
|
3420006000NRG22040820220836744
|
05/11/2022
|
DASRATH MANJHI
|
3420006WL0075238
|
DASRATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438432104
|
|
DASRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320850
|
320850
|
|
|
|
|
|
|
|