|
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-20-006-003-001/16041
(ARAJUA)
|
3420006000NRG23Z100620220216220
|
02/01/2023
|
SANJAY KUMAR BASKEY
|
3420006WL0008829
|
SANJAY KUMAR BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR BASKEY
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z100620220216047
|
02/01/2023
|
CHHOTAN MARANDI
|
3420006WL0008829
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHOTAN MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z100620220216046
|
02/01/2023
|
BABLU MARANDI
|
3420006WL0008829
|
BABLU MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABLU MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z060720220357974
|
02/01/2023
|
BABLU MARANDI
|
3420006WL0013081
|
BABLU MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABLU MARANDI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2085
(ARAJUA)
|
3420006000NRG23Z060720220357752
|
02/01/2023
|
KASHINATH MANJHI
|
3420006WL0013081
|
KASHINATH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHINATH MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23Z100620220216218
|
02/01/2023
|
RENI DEVI
|
3420006WL0008829
|
RENI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RENI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23Z100620220216214
|
02/01/2023
|
PARVATI DEVI
|
3420006WL0008829
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARVATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG23Z100620220216222
|
02/01/2023
|
RATAN BASKE
|
3420006WL0008829
|
RATAN BASKE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RATAN BASKE
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2167
(ARAJUA)
|
3420006000NRG23Z100620220216085
|
02/01/2023
|
BUDHAN MURMU
|
3420006WL0008829
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2178
(ARAJUA)
|
3420006000NRG23Z100620220216088
|
02/01/2023
|
PUSU DEVI
|
3420006WL0008829
|
PUSU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUSU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23Z100620220216093
|
02/01/2023
|
CHAMI DEVI
|
3420006WL0008829
|
CHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAMI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23Z100620220216188
|
02/01/2023
|
CHAMI DEVI
|
3420006WL0008829
|
CHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-001/2667828
(ARAJUA)
|
3420006000NRG23Z100620220216161
|
02/01/2023
|
BASANTI DEVI
|
3420006WL0008829
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-001/2667828
(ARAJUA)
|
3420006000NRG23Z100620220216223
|
02/01/2023
|
BASANTI DEVI
|
3420006WL0008829
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23Z100620220216224
|
02/01/2023
|
BITIYO KUMARI
|
3420006WL0008829
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BITIYO KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-001/266856
(ARAJUA)
|
3420006000NRG23Z100620220216228
|
02/01/2023
|
UMESH BASKEY
|
3420006WL0008829
|
UMESH BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
UMESH BASKEY
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23Z060720220358037
|
02/01/2023
|
BIRASO DEVI
|
3420006WL0013082
|
BIRASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRASO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z060720220358029
|
02/01/2023
|
BAHAMUNI DEVI
|
3420006WL0013081
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAHAMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z100620220216127
|
02/01/2023
|
BAHAMUNI DEVI
|
3420006WL0008829
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAHAMUNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z100620220216126
|
02/01/2023
|
LAL MOHAN MANJHI
|
3420006WL0008829
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAL MOHAN MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23Z060720220358028
|
02/01/2023
|
LAL MOHAN MANJHI
|
3420006WL0013081
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAL MOHAN MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23Z060720220357745
|
02/01/2023
|
LALITA KUMARI
|
3420006WL0013081
|
LALITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23Z060720220357750
|
02/01/2023
|
KARTIK RAVIDAS
|
3420006WL0013081
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARTIK RAVIDAS
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z060720220358030
|
02/01/2023
|
BINDIYA DEVI
|
3420006WL0013081
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BINDIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z100620220216131
|
02/01/2023
|
BINDIYA DEVI
|
3420006WL0008829
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BINDIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z100620220216130
|
02/01/2023
|
SATMI DEVI
|
3420006WL0008829
|
SATMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SATMI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z060720220358000
|
02/01/2023
|
SATMI DEVI
|
3420006WL0013081
|
SATMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SATMI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23Z060720220358017
|
02/01/2023
|
RASAMUNI DEVI
|
3420006WL0013081
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RASAMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23Z100620220216137
|
02/01/2023
|
RASAMUNI DEVI
|
3420006WL0008829
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RASAMUNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/266747
(ARAJUA)
|
3420006000NRG23Z100620220216203
|
02/01/2023
|
PREMCHAND MURMU
|
3420006WL0008829
|
PREMCHAND MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PREMCHAND MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG23Z060720220357762
|
02/01/2023
|
MAHRU KISKU
|
3420006WL0013081
|
MAHRU KISKU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHRU KISKU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/2667809
(ARAJUA)
|
3420006000NRG23Z060720220357763
|
02/01/2023
|
NIRMAL YADAV
|
3420006WL0013081
|
NIRMAL YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NIRMAL YADAV
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/2667810
(ARAJUA)
|
3420006000NRG23Z060720220357764
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0013081
|
SANGITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG23Z060720220357770
|
02/01/2023
|
AYUSH KUMAR RAM
|
3420006WL0013081
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AYUSH KUMAR RAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/266889
(ARAJUA)
|
3420006000NRG23Z100620220216205
|
02/01/2023
|
MUNURAM MURMU
|
3420006WL0008829
|
MUNURAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUNURAM MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z060720220358009
|
02/01/2023
|
GANESH MURMU
|
3420006WL0013081
|
GANESH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANESH MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z100620220216138
|
02/01/2023
|
GANESH MURMU
|
3420006WL0008829
|
GANESH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANESH MURMU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/2670
(ARAJUA)
|
3420006000NRG23Z060720220357779
|
02/01/2023
|
KOSILA DEVI
|
3420006WL0013081
|
KOSILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOSILA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/2670
(ARAJUA)
|
3420006000NRG23Z060720220357778
|
02/01/2023
|
LALU RAVIDAS
|
3420006WL0013081
|
LALU RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALU RAVIDAS
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23Z060720220357783
|
02/01/2023
|
BASMATI DEVI
|
3420006WL0013081
|
BASMATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASMATI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23Z060720220357786
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0013081
|
AGHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-002/26716
(ARAJUA)
|
3420006000NRG23Z100620220216067
|
02/01/2023
|
CHARKU BHOKTA
|
3420006WL0008829
|
CHARKU BHOKTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHARKU BHOKTA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23Z100620220216053
|
02/01/2023
|
KELI DEVI
|
3420006WL0008829
|
KELI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KELI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23Z100620220216207
|
02/01/2023
|
KELI DEVI
|
3420006WL0008829
|
KELI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KELI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/2695
(ARAJUA)
|
3420006000NRG23Z100620220216066
|
02/01/2023
|
GODAN GHANJHU
|
3420006WL0008829
|
GODAN GHANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GODAN GHANJHU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23Z100620220216132
|
02/01/2023
|
CHANDRADIP SAW
|
3420006WL0008829
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRADIP SAW
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23Z100620220216209
|
02/01/2023
|
CHANDRADIP SAW
|
3420006WL0008829
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRADIP SAW
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/2856
(ARAJUA)
|
3420006000NRG23Z100620220216068
|
02/01/2023
|
ASHOK YADAV
|
3420006WL0008829
|
ASHOK YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHOK YADAV
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23Z100620220216124
|
02/01/2023
|
SANTOSH KUMAR
|
3420006WL0008829
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH KUMAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23Z100620220216213
|
02/01/2023
|
SANTOSH KUMAR
|
3420006WL0008829
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH KUMAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-002/2897
(ARAJUA)
|
3420006000NRG23Z060720220357807
|
02/01/2023
|
KASO DEVI
|
3420006WL0013081
|
KASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASO DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z060720220358027
|
02/01/2023
|
CHOTKI DEVI
|
3420006WL0013081
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHOTKI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z100620220216122
|
02/01/2023
|
CHOTKI DEVI
|
3420006WL0008829
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHOTKI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z100620220216121
|
02/01/2023
|
MINA DEVI
|
3420006WL0008829
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23Z060720220358026
|
02/01/2023
|
MINA DEVI
|
3420006WL0013081
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23Z060720220357815
|
02/01/2023
|
DASMI DEVI
|
3420006WL0013081
|
DASMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASMI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23Z060720220357977
|
02/01/2023
|
DASRATH YADAV
|
3420006WL0013081
|
DASRATH YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASRATH YADAV
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23Z100620220216100
|
02/01/2023
|
MANTU KUMAR YADAV
|
3420006WL0008829
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU KUMAR YADAV
|
()
|
|
59
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23Z100620220216170
|
02/01/2023
|
MANTU KUMAR YADAV
|
3420006WL0008829
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU KUMAR YADAV
|
()
|
|
60
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23Z100620220216164
|
02/01/2023
|
SARITA DEVI
|
3420006WL0008829
|
SARITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-003-003/266836
(ARAJUA)
|
3420006000NRG23Z100620220216115
|
02/01/2023
|
RAJU KUMAR
|
3420006WL0008829
|
RAJU KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU KUMAR
|
()
|
|
62
|
PETERWAR
|
JH-20-006-003-003/266884
(ARAJUA)
|
3420006000NRG23Z100620220216116
|
02/01/2023
|
VIJAY YADAV
|
3420006WL0008829
|
VIJAY YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY YADAV
|
()
|
|
63
|
PETERWAR
|
JH-20-006-003-003/266884
(ARAJUA)
|
3420006000NRG23Z100620220216166
|
02/01/2023
|
VIJAY YADAV
|
3420006WL0008829
|
VIJAY YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23Z060720220357774
|
02/01/2023
|
SUGIYA DEVI
|
3420006WL0013081
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUGIYA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-002/2786
(ARAJUA)
|
3420006000NRG23Z060720220357795
|
02/01/2023
|
HARI YADAV
|
3420006WL0013081
|
HARI YADAV
|
00048
|
BKID0004811
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-003-002/266884
(ARAJUA)
|
3420006000NRG23Z060720220357781
|
02/01/2023
|
SUMAN YADAV
|
3420006WL0013081
|
SUMAN YADAV
|
00048
|
BKID0004836
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUMAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23Z060720220358057
|
02/01/2023
|
KAMALNATH TUDU
|
3420006WL0013082
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMALNATH TUDU
|
()
|
|
68
|
PETERWAR
|
JH-20-006-003-001/2274
(ARAJUA)
|
3420006000NRG23Z060720220357985
|
02/01/2023
|
TETARI DEVI
|
3420006WL0013081
|
TETARI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TETARI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-001/2274
(ARAJUA)
|
3420006000NRG23Z100620220216143
|
02/01/2023
|
TETARI DEVI
|
3420006WL0008829
|
TETARI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TETARI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23Z100620220216141
|
02/01/2023
|
AJAY KAMAR
|
3420006WL0008829
|
AJAY KAMAR
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AJAY KAMAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23Z060720220357986
|
02/01/2023
|
AJAY KAMAR
|
3420006WL0013081
|
AJAY KAMAR
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AJAY KAMAR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z100620220216180
|
02/01/2023
|
MINA DEVI
|
3420006WL0008829
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z100620220216102
|
02/01/2023
|
MINA DEVI
|
3420006WL0008829
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23Z100620220216042
|
02/01/2023
|
SAKHI DEVI
|
3420006WL0008829
|
SAKHI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAKHI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23Z060720220357975
|
02/01/2023
|
SAKHI DEVI
|
3420006WL0013081
|
SAKHI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAKHI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23Z100620220216119
|
02/01/2023
|
CHHATRU YADAV
|
3420006WL0008829
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU YADAV
|
()
|
|
77
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23Z100620220216168
|
02/01/2023
|
CHHATRU YADAV
|
3420006WL0008829
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-003-001/25461
(ARAJUA)
|
3420006000NRG23Z060720220358061
|
02/01/2023
|
AMBAWATI KUMARI
|
3420006WL0013082
|
AMBAWATI KUMARI
|
00415
|
SBIN0000246
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AMBAWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
79
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23Z060720220357983
|
02/01/2023
|
KARTIK MANJHI
|
3420006WL0013081
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARTIK MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23Z100620220216144
|
02/01/2023
|
KARTIK MANJHI
|
3420006WL0008829
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARTIK MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23Z060720220357969
|
02/01/2023
|
RAJU MANJHI
|
3420006WL0013081
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23Z060720220357982
|
02/01/2023
|
NEPAL KARMALI
|
3420006WL0013081
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NEPAL KARMALI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23Z100620220216145
|
02/01/2023
|
NEPAL KARMALI
|
3420006WL0008829
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NEPAL KARMALI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z060720220357970
|
02/01/2023
|
BALESHWAR MANJHI
|
3420006WL0013081
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BALESHWAR MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z060720220357971
|
02/01/2023
|
SHANIYA DEVI
|
3420006WL0013081
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHANIYA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z060720220357972
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0013081
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z100620220216058
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0008829
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z100620220216057
|
02/01/2023
|
SOMUNI DEVI
|
3420006WL0008829
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMUNI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z060720220357973
|
02/01/2023
|
SOMUNI DEVI
|
3420006WL0013081
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMUNI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-003-001/2098
(ARAJUA)
|
3420006000NRG23Z060720220357753
|
02/01/2023
|
MANGIYA DEVI
|
3420006WL0013081
|
MANGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANGIYA DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z060720220358052
|
02/01/2023
|
BAIJNATH MANJHI
|
3420006WL0013082
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAIJNATH MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z060720220358051
|
02/01/2023
|
BAIJNATH MANJHI
|
3420006WL0013082
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAIJNATH MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z100620220216160
|
02/01/2023
|
BAIJNATH MANJHI
|
3420006WL0008829
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAIJNATH MANJHI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z100620220216159
|
02/01/2023
|
BAIJNATH MANJHI
|
3420006WL0008829
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAIJNATH MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23Z100620220216219
|
02/01/2023
|
RAMJIT BASKE
|
3420006WL0008829
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMJIT BASKE
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-001/2133
(ARAJUA)
|
3420006000NRG23Z100620220216216
|
02/01/2023
|
DURJAN MANJHI
|
3420006WL0008829
|
DURJAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DURJAN MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23Z100620220216193
|
02/01/2023
|
SRIRAM BESRA
|
3420006WL0008829
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SRIRAM BESRA
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23Z100620220216075
|
02/01/2023
|
SRIRAM BESRA
|
3420006WL0008829
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SRIRAM BESRA
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23Z100620220216076
|
02/01/2023
|
SOMAM MANJHI
|
3420006WL0008829
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAM MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23Z100620220216194
|
02/01/2023
|
SOMAM MANJHI
|
3420006WL0008829
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAM MANJHI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z100620220216191
|
02/01/2023
|
PAIRALAL MANJHI
|
3420006WL0008829
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PAIRALAL MANJHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z100620220216077
|
02/01/2023
|
PAIRALAL MANJHI
|
3420006WL0008829
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PAIRALAL MANJHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z100620220216078
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0008829
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z100620220216192
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0008829
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23Z100620220216083
|
02/01/2023
|
GULAYJI DEVI
|
3420006WL0008829
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GULAYJI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23Z100620220216084
|
02/01/2023
|
SAHDEV TUDU
|
3420006WL0008829
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEV TUDU
|
()
|
|
107
|
PETERWAR
|
JH-20-006-003-001/2178
(ARAJUA)
|
3420006000NRG23Z100620220216087
|
02/01/2023
|
DHARMNATH MANJHI
|
3420006WL0008829
|
DHARMNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHARMNATH MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-003-001/2179
(ARAJUA)
|
3420006000NRG23Z100620220216090
|
02/01/2023
|
BILASHI DEVI
|
3420006WL0008829
|
BILASHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BILASHI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-003-001/2179
(ARAJUA)
|
3420006000NRG23Z100620220216089
|
02/01/2023
|
MUTU MANJHI
|
3420006WL0008829
|
MUTU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUTU MANJHI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23Z060720220358062
|
02/01/2023
|
SHAYAM MANJHI
|
3420006WL0013082
|
SHAYAM MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHAYAM MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-003-001/22683
(ARAJUA)
|
3420006000NRG23Z060720220357755
|
02/01/2023
|
AJMUNI DEVI
|
3420006WL0013081
|
AJMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AJMUNI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-003-001/25405
(ARAJUA)
|
3420006000NRG23Z060720220357756
|
02/01/2023
|
KOLESHWAR MANJHI
|
3420006WL0013081
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOLESHWAR MANJHI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23Z100620220216082
|
02/01/2023
|
KAMESHWAR MANJHI
|
3420006WL0008829
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR MANJHI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23Z100620220216189
|
02/01/2023
|
KAMESHWAR MANJHI
|
3420006WL0008829
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR MANJHI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23Z100620220216190
|
02/01/2023
|
SOMAL MANJHI
|
3420006WL0008829
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAL MANJHI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23Z100620220216091
|
02/01/2023
|
SOMAL MANJHI
|
3420006WL0008829
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAL MANJHI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-003-001/25593
(ARAJUA)
|
3420006000NRG23Z060720220357758
|
02/01/2023
|
DHANMATI TUDU
|
3420006WL0013081
|
DHANMATI TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANMATI TUDU
|
()
|
|
118
|
PETERWAR
|
JH-20-006-003-001/25593
(ARAJUA)
|
3420006000NRG23Z060720220357757
|
02/01/2023
|
SUKHDEV BASKEY
|
3420006WL0013081
|
SUKHDEV BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKHDEV BASKEY
|
()
|
|
119
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23Z060720220357987
|
02/01/2023
|
PINKI KUMARI
|
3420006WL0013081
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PINKI KUMARI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23Z100620220216142
|
02/01/2023
|
PINKI KUMARI
|
3420006WL0008829
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PINKI KUMARI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-003-001/2667830
(ARAJUA)
|
3420006000NRG23Z100620220216094
|
02/01/2023
|
JHARMI DEVI
|
3420006WL0008829
|
JHARMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JHARMI DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-003-001/266821
(ARAJUA)
|
3420006000NRG23Z100620220216225
|
02/01/2023
|
GULAB CHAND BASKEY
|
3420006WL0008829
|
GULAB CHAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GULAB CHAND BASKEY
|
()
|
|
123
|
PETERWAR
|
JH-20-006-003-001/266855
(ARAJUA)
|
3420006000NRG23Z100620220216227
|
02/01/2023
|
BABUCHAND BASKEY
|
3420006WL0008829
|
BABUCHAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABUCHAND BASKEY
|
()
|
|
124
|
PETERWAR
|
JH-20-006-003-001/266894
(ARAJUA)
|
3420006000NRG23Z100620220216229
|
02/01/2023
|
JITENDRA BASKE
|
3420006WL0008829
|
JITENDRA BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITENDRA BASKE
|
()
|
|
125
|
PETERWAR
|
JH-20-006-003-001/266895
(ARAJUA)
|
3420006000NRG23Z100620220216230
|
02/01/2023
|
KALAVATI DEVI
|
3420006WL0008829
|
KALAVATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KALAVATI DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-003-001/26726
(ARAJUA)
|
3420006000NRG23Z060720220357984
|
02/01/2023
|
SULOCHANA DEVI
|
3420006WL0013081
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SULOCHANA DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-003-001/26726
(ARAJUA)
|
3420006000NRG23Z100620220216140
|
02/01/2023
|
SULOCHANA DEVI
|
3420006WL0008829
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SULOCHANA DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-003-001/27721
(ARAJUA)
|
3420006000NRG23Z100620220216050
|
02/01/2023
|
SOMRA MARANDI
|
3420006WL0008829
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMRA MARANDI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG23Z100620220216096
|
02/01/2023
|
KISHUN MANJHI
|
3420006WL0008829
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KISHUN MANJHI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG23Z100620220216195
|
02/01/2023
|
KISHUN MANJHI
|
3420006WL0008829
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KISHUN MANJHI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23Z060720220358036
|
02/01/2023
|
DASHMI DEVI
|
3420006WL0013081
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASHMI DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-003-002/1010
(ARAJUA)
|
3420006000NRG23Z060720220358034
|
02/01/2023
|
BABITA DEVI
|
3420006WL0013081
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABITA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23Z060720220358033
|
02/01/2023
|
AMBAWATI DEVI
|
3420006WL0013081
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AMBAWATI DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23Z060720220357998
|
02/01/2023
|
GAJENDRA TUDU
|
3420006WL0013081
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GAJENDRA TUDU
|
()
|
|
135
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23Z060720220357743
|
02/01/2023
|
AARTI DEVI
|
3420006WL0013081
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AARTI DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23Z060720220357742
|
02/01/2023
|
HARENDRA KUMAR RAM
|
3420006WL0013081
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARENDRA KUMAR RAM
|
()
|
|
137
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23Z100620220216197
|
02/01/2023
|
GODAWARI DEVI
|
3420006WL0008829
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GODAWARI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23Z100620220216128
|
02/01/2023
|
GODAWARI DEVI
|
3420006WL0008829
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GODAWARI DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23Z100620220216052
|
02/01/2023
|
GODAWARI DEVI
|
3420006WL0008829
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GODAWARI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23Z100620220216070
|
02/01/2023
|
ASHA DEVI
|
3420006WL0008829
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHA DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23Z060720220357751
|
02/01/2023
|
SUNITA DEVI
|
3420006WL0013081
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNITA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23Z100620220216199
|
02/01/2023
|
RITA DEVI
|
3420006WL0008829
|
RITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RITA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23Z100620220216136
|
02/01/2023
|
mohari devi
|
3420006WL0008829
|
mohari devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
mohari devi
|
()
|
|
144
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG23Z060720220358032
|
02/01/2023
|
mohari devi
|
3420006WL0013081
|
mohari devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
mohari devi
|
()
|
|
145
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23Z060720220358016
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0013081
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23Z100620220216198
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0008829
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23Z100620220216069
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0008829
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-003-002/266759
(ARAJUA)
|
3420006000NRG23Z100620220216129
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0008829
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23Z060720220357766
|
02/01/2023
|
MANSHI KUMARI
|
3420006WL0013081
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANSHI KUMARI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23Z060720220357765
|
02/01/2023
|
SUNITA MURMU
|
3420006WL0013081
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNITA MURMU
|
()
|
|
151
|
PETERWAR
|
JH-20-006-003-002/2667825
(ARAJUA)
|
3420006000NRG23Z100620220216064
|
02/01/2023
|
MALTI DEVI
|
3420006WL0008829
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-003-002/266815
(ARAJUA)
|
3420006000NRG23Z060720220357772
|
02/01/2023
|
RUPESH KUMAR YADAV
|
3420006WL0013081
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPESH KUMAR YADAV
|
()
|
|
153
|
PETERWAR
|
JH-20-006-003-002/266840
(ARAJUA)
|
3420006000NRG23Z060720220357773
|
02/01/2023
|
SANJAY RAVIDAS
|
3420006WL0013081
|
SANJAY RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY RAVIDAS
|
()
|
|
154
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23Z060720220358020
|
02/01/2023
|
DHANSHARIYA DEVI
|
3420006WL0013081
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANSHARIYA DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-003-002/266883
(ARAJUA)
|
3420006000NRG23Z060720220357775
|
02/01/2023
|
RAVI KUMAR YADAV
|
3420006WL0013081
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAVI KUMAR YADAV
|
()
|
|
156
|
PETERWAR
|
JH-20-006-003-002/266890
(ARAJUA)
|
3420006000NRG23Z060720220357776
|
02/01/2023
|
Amandip gop
|
3420006WL0013081
|
Amandip gop
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Amandip gop
|
()
|
|
157
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23Z060720220357777
|
02/01/2023
|
Nirajdip gop
|
3420006WL0013081
|
Nirajdip gop
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Nirajdip gop
|
()
|
|
158
|
PETERWAR
|
JH-20-006-003-002/26700
(ARAJUA)
|
3420006000NRG23Z100620220216054
|
02/01/2023
|
MATLU GANJHU
|
3420006WL0008829
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MATLU GANJHU
|
()
|
|
159
|
PETERWAR
|
JH-20-006-003-002/26700
(ARAJUA)
|
3420006000NRG23Z100620220216200
|
02/01/2023
|
MATLU GANJHU
|
3420006WL0008829
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MATLU GANJHU
|
()
|
|
160
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23Z100620220216201
|
02/01/2023
|
HEMANI DEVI
|
3420006WL0008829
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HEMANI DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23Z060720220357784
|
02/01/2023
|
MANGU MANJHI
|
3420006WL0013081
|
MANGU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANGU MANJHI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23Z100620220216202
|
02/01/2023
|
SURAJ KUMAR
|
3420006WL0008829
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURAJ KUMAR
|
()
|
|
163
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z100620220216135
|
02/01/2023
|
GORI GOP
|
3420006WL0008829
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GORI GOP
|
()
|
|
164
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z100620220216062
|
02/01/2023
|
GORI GOP
|
3420006WL0008829
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GORI GOP
|
()
|
|
165
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z100620220216206
|
02/01/2023
|
GORI GOP
|
3420006WL0008829
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GORI GOP
|
()
|
|
166
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23Z060720220357790
|
02/01/2023
|
LAXMAN GOP
|
3420006WL0013081
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAXMAN GOP
|
()
|
|
167
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23Z100620220216210
|
02/01/2023
|
HIRALAL GANJHU
|
3420006WL0008829
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HIRALAL GANJHU
|
()
|
|
168
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23Z060720220357794
|
02/01/2023
|
SARBALA DEVI
|
3420006WL0013081
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARBALA DEVI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23Z100620220216211
|
02/01/2023
|
KASHI YADAV
|
3420006WL0008829
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHI YADAV
|
()
|
|
170
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23Z100620220216134
|
02/01/2023
|
KASHI YADAV
|
3420006WL0008829
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHI YADAV
|
()
|
|
171
|
PETERWAR
|
JH-20-006-003-002/2808
(ARAJUA)
|
3420006000NRG23Z100620220216208
|
02/01/2023
|
RATAN SAW
|
3420006WL0008829
|
RATAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RATAN SAW
|
()
|
|
172
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23Z100620220216212
|
02/01/2023
|
FULESHWARI DEVI
|
3420006WL0008829
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWARI DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23Z100620220216133
|
02/01/2023
|
FULESHWARI DEVI
|
3420006WL0008829
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWARI DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23Z060720220357801
|
02/01/2023
|
SHIVNATH GOP
|
3420006WL0013081
|
SHIVNATH GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHIVNATH GOP
|
()
|
|
175
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23Z060720220357804
|
02/01/2023
|
KAOSHALAYA DEVI
|
3420006WL0013081
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAOSHALAYA DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23Z100620220216234
|
02/01/2023
|
SARITA DEVI
|
3420006WL0008829
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z100620220216232
|
02/01/2023
|
CHHATRU SAO
|
3420006WL0008829
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU SAO
|
()
|
|
178
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z100620220216125
|
02/01/2023
|
CHHATRU SAO
|
3420006WL0008829
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU SAO
|
()
|
|
179
|
PETERWAR
|
JH-20-006-003-002/2903
(ARAJUA)
|
3420006000NRG23Z100620220216123
|
02/01/2023
|
AYODHYA GOPE
|
3420006WL0008829
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AYODHYA GOPE
|
()
|
|
180
|
PETERWAR
|
JH-20-006-003-002/2903
(ARAJUA)
|
3420006000NRG23Z100620220216233
|
02/01/2023
|
AYODHYA GOPE
|
3420006WL0008829
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AYODHYA GOPE
|
()
|
|
181
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23Z100620220216063
|
02/01/2023
|
KOSHILYA DEVI
|
3420006WL0008829
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOSHILYA DEVI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-003-002/2970
(ARAJUA)
|
3420006000NRG23Z100620220216120
|
02/01/2023
|
SHIVNARAYAN GOP
|
3420006WL0008829
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHIVNARAYAN GOP
|
()
|
|
183
|
PETERWAR
|
JH-20-006-003-002/2970
(ARAJUA)
|
3420006000NRG23Z100620220216231
|
02/01/2023
|
SHIVNARAYAN GOP
|
3420006WL0008829
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHIVNARAYAN GOP
|
()
|
|
184
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23Z060720220357813
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0013081
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-003-002/31407
(ARAJUA)
|
3420006000NRG23Z060720220357814
|
02/01/2023
|
KARAN KUMAR RAM
|
3420006WL0013081
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARAN KUMAR RAM
|
()
|
|
186
|
PETERWAR
|
JH-20-006-003-003/24000
(ARAJUA)
|
3420006000NRG23Z100620220216098
|
02/01/2023
|
KUNTI DEVI
|
3420006WL0008829
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNTI DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-003-003/24000
(ARAJUA)
|
3420006000NRG23Z100620220216185
|
02/01/2023
|
KUNTI DEVI
|
3420006WL0008829
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNTI DEVI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23Z100620220216187
|
02/01/2023
|
HARINADAN YADAV
|
3420006WL0008829
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARINADAN YADAV
|
()
|
|
189
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23Z100620220216097
|
02/01/2023
|
HARINADAN YADAV
|
3420006WL0008829
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARINADAN YADAV
|
()
|
|
190
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23Z100620220216186
|
02/01/2023
|
SUSHILA DEVI
|
3420006WL0008829
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEVI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23Z100620220216235
|
02/01/2023
|
VIKAS KUMAR YADAV
|
3420006WL0008829
|
VIKAS KUMAR YADAV
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIKAS KUMAR YADAV
|
()
|
|
192
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23Z100620220216158
|
02/01/2023
|
BIRSAHI GOPE
|
3420006WL0008829
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/01/2023
|
|
S51646778
|
No Such Account
|
|
|
|
193
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z100620220216103
|
02/01/2023
|
MERKHI DEVI
|
3420006WL0008829
|
MERKHI DEVI
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MERKHI DEVI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z100620220216099
|
02/01/2023
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMCHANDRA YADAV
|
()
|
|
195
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23Z100620220216179
|
02/01/2023
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMCHANDRA YADAV
|
()
|
|
196
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23Z100620220216181
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0008829
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z100620220216147
|
02/01/2023
|
DULARI DEVI
|
3420006WL0008829
|
DULARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DULARI DEVI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z060720220357980
|
02/01/2023
|
DULARI DEVI
|
3420006WL0013081
|
DULARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DULARI DEVI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z060720220357979
|
02/01/2023
|
NAGESHWAR GOPE
|
3420006WL0013081
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NAGESHWAR GOPE
|
()
|
|
200
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z100620220216146
|
02/01/2023
|
NAGESHWAR GOPE
|
3420006WL0008829
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NAGESHWAR GOPE
|
()
|
|
201
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23Z100620220216184
|
02/01/2023
|
KAMESHWAR YADAV
|
3420006WL0008829
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR YADAV
|
()
|
|
202
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z100620220216155
|
02/01/2023
|
CHANDRIKA GOPE
|
3420006WL0008829
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/01/2023
|
|
S51646778
|
No Such Account
|
|
|
|
203
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z100620220216156
|
02/01/2023
|
PRAMILA DEVI
|
3420006WL0008829
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRAMILA DEVI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23Z100620220216157
|
02/01/2023
|
BAJANTI DEVI
|
3420006WL0008829
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAJANTI DEVI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z100620220216182
|
02/01/2023
|
BHOLA TURI
|
3420006WL0008829
|
BHOLA TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHOLA TURI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z100620220216106
|
02/01/2023
|
BHOLA TURI
|
3420006WL0008829
|
BHOLA TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHOLA TURI
|
()
|
|
207
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z100620220216107
|
02/01/2023
|
PUNAM DEVI
|
3420006WL0008829
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUNAM DEVI
|
()
|
|
208
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z100620220216183
|
02/01/2023
|
PUNAM DEVI
|
3420006WL0008829
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUNAM DEVI
|
()
|
|
209
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23Z100620220216178
|
02/01/2023
|
MANTU YADAV
|
3420006WL0008829
|
MANTU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU YADAV
|
()
|
|
210
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23Z100620220216108
|
02/01/2023
|
MANTU YADAV
|
3420006WL0008829
|
MANTU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU YADAV
|
()
|
|
211
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23Z100620220216109
|
02/01/2023
|
SHUKHI YADAV
|
3420006WL0008829
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHUKHI YADAV
|
()
|
|
212
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23Z100620220216175
|
02/01/2023
|
SHUKHI YADAV
|
3420006WL0008829
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHUKHI YADAV
|
()
|
|
213
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z100620220216177
|
02/01/2023
|
DEVANTI DEVI
|
3420006WL0008829
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVANTI DEVI
|
()
|
|
214
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z100620220216105
|
02/01/2023
|
DEVANTI DEVI
|
3420006WL0008829
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVANTI DEVI
|
()
|
|
215
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z100620220216104
|
02/01/2023
|
ghanshyam yadav
|
3420006WL0008829
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ghanshyam yadav
|
()
|
|
216
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z100620220216176
|
02/01/2023
|
ghanshyam yadav
|
3420006WL0008829
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ghanshyam yadav
|
()
|
|
217
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z100620220216149
|
02/01/2023
|
REKHA DEVI
|
3420006WL0008829
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REKHA DEVI
|
()
|
|
218
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z100620220216236
|
02/01/2023
|
REKHA DEVI
|
3420006WL0008829
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REKHA DEVI
|
()
|
|
219
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23Z100620220216174
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008829
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
|
220
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23Z100620220216101
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008829
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
|
221
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23Z100620220216173
|
02/01/2023
|
LALCHAND YADAV
|
3420006WL0008829
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALCHAND YADAV
|
()
|
|
222
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23Z100620220216061
|
02/01/2023
|
babulal gop
|
3420006WL0008829
|
babulal gop
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
babulal gop
|
()
|
|
223
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23Z100620220216171
|
02/01/2023
|
KHEMLAL GOPE
|
3420006WL0008829
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KHEMLAL GOPE
|
()
|
|
224
|
PETERWAR
|
JH-20-006-003-003/2642
(ARAJUA)
|
3420006000NRG23Z100620220216172
|
02/01/2023
|
KUNDARI DEVI
|
3420006WL0008829
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNDARI DEVI
|
()
|
|
225
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z100620220216059
|
02/01/2023
|
DHANESWER CHOUDHRY
|
3420006WL0008829
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANESWER CHOUDHRY
|
()
|
|
226
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z100620220216060
|
02/01/2023
|
KAMLI DEVI
|
3420006WL0008829
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMLI DEVI
|
()
|
|
227
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z060720220357978
|
02/01/2023
|
KAMLI DEVI
|
3420006WL0013081
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMLI DEVI
|
()
|
|
228
|
PETERWAR
|
JH-20-006-003-003/2651
(ARAJUA)
|
3420006000NRG23Z100620220216162
|
02/01/2023
|
aghani devi
|
3420006WL0008829
|
aghani devi
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
aghani devi
|
()
|
|
229
|
PETERWAR
|
JH-20-006-003-003/266760
(ARAJUA)
|
3420006000NRG23Z060720220357976
|
02/01/2023
|
DULARI DEVI
|
3420006WL0013081
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DULARI DEVI
|
()
|
|
230
|
PETERWAR
|
JH-20-006-003-003/266760
(ARAJUA)
|
3420006000NRG23Z100620220216043
|
02/01/2023
|
DULARI DEVI
|
3420006WL0008829
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DULARI DEVI
|
()
|
|
231
|
PETERWAR
|
JH-20-006-003-003/266782
(ARAJUA)
|
3420006000NRG23Z100620220216163
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008829
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
|
232
|
PETERWAR
|
JH-20-006-003-003/266812
(ARAJUA)
|
3420006000NRG23Z100620220216113
|
02/01/2023
|
LALJI PRASAD
|
3420006WL0008829
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALJI PRASAD
|
()
|
|
233
|
PETERWAR
|
JH-20-006-003-003/266823
(ARAJUA)
|
3420006000NRG23Z100620220216114
|
02/01/2023
|
PUSPA DEVI
|
3420006WL0008829
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUSPA DEVI
|
()
|
|
234
|
PETERWAR
|
JH-20-006-003-003/266867
(ARAJUA)
|
3420006000NRG23Z100620220216112
|
02/01/2023
|
DEEPAK KUMAR YADAV
|
3420006WL0008829
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEEPAK KUMAR YADAV
|
()
|
|
235
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23Z100620220216165
|
02/01/2023
|
Sapan Yadav
|
3420006WL0008829
|
Sapan Yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Sapan Yadav
|
()
|
|
236
|
PETERWAR
|
JH-20-006-003-003/266886
(ARAJUA)
|
3420006000NRG23Z100620220216167
|
02/01/2023
|
SACHIN YADAV
|
3420006WL0008829
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SACHIN YADAV
|
()
|
|
237
|
PETERWAR
|
JH-20-006-003-003/266886
(ARAJUA)
|
3420006000NRG23Z100620220216117
|
02/01/2023
|
SACHIN YADAV
|
3420006WL0008829
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SACHIN YADAV
|
()
|
|
238
|
PETERWAR
|
JH-20-006-003-004/25921
(ARAJUA)
|
3420006000NRG23Z100620220216150
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0008829
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
|
239
|
PETERWAR
|
JH-20-006-003-004/25921
(ARAJUA)
|
3420006000NRG23Z060720220357988
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0013081
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
|
240
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23Z060720220357989
|
02/01/2023
|
GOPAL MAHTO
|
3420006WL0013081
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOPAL MAHTO
|
()
|
|
241
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23Z100620220216151
|
02/01/2023
|
GOPAL MAHTO
|
3420006WL0008829
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOPAL MAHTO
|
()
|
|
242
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23Z100620220216152
|
02/01/2023
|
MANI DEVI
|
3420006WL0008829
|
MANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANI DEVI
|
()
|
|
243
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23Z060720220357990
|
02/01/2023
|
MANI DEVI
|
3420006WL0013081
|
MANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANI DEVI
|
()
|
|
244
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23Z100620220216237
|
02/01/2023
|
AARTI DEVI
|
3420006WL0008829
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AARTI DEVI
|
()
|
|
245
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23Z100620220216153
|
02/01/2023
|
AARTI DEVI
|
3420006WL0008829
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AARTI DEVI
|
()
|
|
246
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23Z100620220216110
|
02/01/2023
|
ARJUN BHOGTA
|
3420006WL0008829
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ARJUN BHOGTA
|
()
|
|
247
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23Z100620220216111
|
02/01/2023
|
REENA DEVI
|
3420006WL0008829
|
REENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15465
|
15465
|
|
|
|
|
|
|
|
|
248
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23Z100620220216080
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008829
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
|
249
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG23Z060720220357810
|
02/01/2023
|
URMILA KUMARI
|
3420006WL0013081
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
URMILA KUMARI
|
()
|
|
250
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23Z100620220216118
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008829
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
|
251
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23Z100620220216169
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008829
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
252
|
PETERWAR
|
JH-20-006-003-002/2667813
(ARAJUA)
|
3420006000NRG23Z060720220357767
|
02/01/2023
|
MANILAL YADAV
|
3420006WL0013081
|
MANILAL YADAV
|
00415
|
SBIN0009013
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
253
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23Z100620220216079
|
02/01/2023
|
FULCHAND MANJHI
|
3420006WL0008829
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULCHAND MANJHI
|
()
|
|
254
|
PETERWAR
|
JH-20-006-003-001/2109
(ARAJUA)
|
3420006000NRG23Z060720220357754
|
02/01/2023
|
LALKISHUN BASKE
|
3420006WL0013081
|
LALKISHUN BASKE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALKISHUN BASKE
|
()
|
|
255
|
PETERWAR
|
JH-20-006-003-001/2114
(ARAJUA)
|
3420006000NRG23Z100620220216217
|
02/01/2023
|
UPENDRA BASKEY
|
3420006WL0008829
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
UPENDRA BASKEY
|
()
|
|
256
|
PETERWAR
|
JH-20-006-003-001/2126
(ARAJUA)
|
3420006000NRG23Z100620220216215
|
02/01/2023
|
RAJ KISHOR MURMU
|
3420006WL0008829
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJ KISHOR MURMU
|
()
|
|
257
|
PETERWAR
|
JH-20-006-003-001/25449
(ARAJUA)
|
3420006000NRG23Z100620220216092
|
02/01/2023
|
SABITRI DEVI
|
3420006WL0008829
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SABITRI DEVI
|
()
|
|
258
|
PETERWAR
|
JH-20-006-003-001/26724
(ARAJUA)
|
3420006000NRG23Z100620220216095
|
02/01/2023
|
SANTOSHI DEVI
|
3420006WL0008829
|
SANTOSHI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSHI DEVI
|
()
|
|
259
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG23Z060720220357768
|
02/01/2023
|
SARITA DEVI
|
3420006WL0013081
|
SARITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA DEVI
|
()
|
|
260
|
PETERWAR
|
JH-20-006-003-002/2667831
(ARAJUA)
|
3420006000NRG23Z100620220216065
|
02/01/2023
|
PRADEEP KUMAR MAHTO
|
3420006WL0008829
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
261
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z100620220216139
|
02/01/2023
|
PRITI DEVI
|
3420006WL0008829
|
PRITI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRITI DEVI
|
()
|
|
262
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z060720220358010
|
02/01/2023
|
PRITI DEVI
|
3420006WL0013081
|
PRITI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRITI DEVI
|
()
|
|
263
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23Z060720220357797
|
02/01/2023
|
TULSI YADEO
|
3420006WL0013081
|
TULSI YADEO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TULSI YADEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
264
|
PETERWAR
|
JH-20-006-003-001/2169
(ARAJUA)
|
3420006000NRG23Z100620220216086
|
02/01/2023
|
MOHAN MANJHI
|
3420006WL0008829
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MOHAN MANJHI
|
()
|
|
265
|
PETERWAR
|
JH-20-006-003-001/25438
(ARAJUA)
|
3420006000NRG23Z100620220216081
|
02/01/2023
|
SAD MUNI MURMU
|
3420006WL0008829
|
SAD MUNI MURMU
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAD MUNI MURMU
|
()
|
|
266
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23Z060720220358035
|
02/01/2023
|
BUDHAN MANJHI
|
3420006WL0013081
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MANJHI
|
()
|
|
267
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23Z060720220357999
|
02/01/2023
|
DEVIRAM MANJHI
|
3420006WL0013081
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVIRAM MANJHI
|
()
|
|
268
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z060720220358002
|
02/01/2023
|
DURJAN RAM TUDU
|
3420006WL0013081
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DURJAN RAM TUDU
|
()
|
|
269
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23Z060720220357981
|
02/01/2023
|
PARMILA DEVI
|
3420006WL0013081
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARMILA DEVI
|
()
|
|
270
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23Z100620220216148
|
02/01/2023
|
PARMILA DEVI
|
3420006WL0008829
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
271
|
PETERWAR
|
JH-20-006-003-001/2667815
(ARAJUA)
|
3420006000NRG23Z100620220216221
|
02/01/2023
|
RINKU BASKE
|
3420006WL0008829
|
RINKU BASKE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINKU BASKE
|
()
|
|
272
|
PETERWAR
|
JH-20-006-003-001/266827
(ARAJUA)
|
3420006000NRG23Z100620220216226
|
02/01/2023
|
SOMAL MANJHI
|
3420006WL0008829
|
SOMAL MANJHI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
273
|
PETERWAR
|
JH-20-006-003-002/2667830
(ARAJUA)
|
3420006000NRG23Z100620220216204
|
02/01/2023
|
USHA DEVI
|
3420006WL0008829
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|