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)
|
3420006000NRG23Z100620220215764
|
02/01/2023
|
SANJAY KUMAR BASKEY
|
3420006WL0008827
|
SANJAY KUMAR BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR BASKEY
|
()
|
2
|
PETERWAR
|
JH-20-006-003-001/2077 (ARAJUA)
|
3420006000NRG23Z100620220215771
|
02/01/2023
|
CHHOTAN MARANDI
|
3420006WL0008827
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHOTAN MARANDI
|
()
|
3
|
PETERWAR
|
JH-20-006-003-001/2077 (ARAJUA)
|
3420006000NRG23Z100620220215945
|
02/01/2023
|
CHHOTAN MARANDI
|
3420006WL0008827
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHOTAN MARANDI
|
()
|
4
|
PETERWAR
|
JH-20-006-003-001/2077 (ARAJUA)
|
3420006000NRG23Z100620220215907
|
02/01/2023
|
CHHOTAN MARANDI
|
3420006WL0008827
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHOTAN MARANDI
|
()
|
5
|
PETERWAR
|
JH-20-006-003-001/2078 (ARAJUA)
|
3420006000NRG23Z100620220215909
|
02/01/2023
|
BABLU MARANDI
|
3420006WL0008827
|
BABLU MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABLU MARANDI
|
()
|
6
|
PETERWAR
|
JH-20-006-003-001/2078 (ARAJUA)
|
3420006000NRG23Z100620220215943
|
02/01/2023
|
BABLU MARANDI
|
3420006WL0008827
|
BABLU MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABLU MARANDI
|
()
|
7
|
PETERWAR
|
JH-20-006-003-001/2078 (ARAJUA)
|
3420006000NRG23Z100620220215773
|
02/01/2023
|
BABLU MARANDI
|
3420006WL0008827
|
BABLU MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABLU MARANDI
|
()
|
8
|
PETERWAR
|
JH-20-006-003-001/2110 (ARAJUA)
|
3420006000NRG23Z100620220215758
|
02/01/2023
|
RENI DEVI
|
3420006WL0008827
|
RENI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RENI DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-003-001/2110 (ARAJUA)
|
3420006000NRG23Z100620220215877
|
02/01/2023
|
RENI DEVI
|
3420006WL0008827
|
RENI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RENI DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-003-001/2110 (ARAJUA)
|
3420006000NRG23Z100620220216032
|
02/01/2023
|
RENI DEVI
|
3420006WL0008829
|
RENI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RENI DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-003-001/2124 (ARAJUA)
|
3420006000NRG23Z100620220216034
|
02/01/2023
|
PARVATI DEVI
|
3420006WL0008829
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARVATI DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-003-001/2124 (ARAJUA)
|
3420006000NRG23Z100620220215881
|
02/01/2023
|
PARVATI DEVI
|
3420006WL0008827
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARVATI DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-003-001/2124 (ARAJUA)
|
3420006000NRG23Z100620220215757
|
02/01/2023
|
PARVATI DEVI
|
3420006WL0008827
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARVATI DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-003-001/2161 (ARAJUA)
|
3420006000NRG23Z100620220215749
|
02/01/2023
|
RATAN BASKE
|
3420006WL0008827
|
RATAN BASKE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RATAN BASKE
|
()
|
15
|
PETERWAR
|
JH-20-006-003-001/2161 (ARAJUA)
|
3420006000NRG23Z100620220215876
|
02/01/2023
|
RATAN BASKE
|
3420006WL0008827
|
RATAN BASKE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RATAN BASKE
|
()
|
16
|
PETERWAR
|
JH-20-006-003-001/2161 (ARAJUA)
|
3420006000NRG23Z100620220216031
|
02/01/2023
|
RATAN BASKE
|
3420006WL0008829
|
RATAN BASKE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RATAN BASKE
|
()
|
17
|
PETERWAR
|
JH-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z100620220215754
|
02/01/2023
|
BUDHAN MURMU
|
3420006WL0008827
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MURMU
|
()
|
18
|
PETERWAR
|
JH-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z100620220215826
|
02/01/2023
|
BUDHAN MURMU
|
3420006WL0008827
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MURMU
|
()
|
19
|
PETERWAR
|
JH-20-006-003-001/25438 (ARAJUA)
|
3420006000NRG23Z100620220215841
|
02/01/2023
|
RAMPRASAD MANJHI
|
3420006WL0008827
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMPRASAD MANJHI
|
()
|
20
|
PETERWAR
|
JH-20-006-003-001/25438 (ARAJUA)
|
3420006000NRG23Z100620220215739
|
02/01/2023
|
RAMPRASAD MANJHI
|
3420006WL0008827
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMPRASAD MANJHI
|
()
|
21
|
PETERWAR
|
JH-20-006-003-001/25450 (ARAJUA)
|
3420006000NRG23Z100620220215747
|
02/01/2023
|
CHAMI DEVI
|
3420006WL0008827
|
CHAMI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAMI DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-003-001/25450 (ARAJUA)
|
3420006000NRG23Z100620220215834
|
02/01/2023
|
CHAMI DEVI
|
3420006WL0008827
|
CHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAMI DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-003-001/2667828 (ARAJUA)
|
3420006000NRG23Z100620220215847
|
02/01/2023
|
BASANTI DEVI
|
3420006WL0008827
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-003-001/2667828 (ARAJUA)
|
3420006000NRG23Z100620220215734
|
02/01/2023
|
BASANTI DEVI
|
3420006WL0008827
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-003-001/266793 (ARAJUA)
|
3420006000NRG23Z100620220215732
|
02/01/2023
|
MANGAL MARANDI
|
3420006WL0008827
|
MANGAL MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANGAL MARANDI
|
()
|
26
|
PETERWAR
|
JH-20-006-003-001/266793 (ARAJUA)
|
3420006000NRG23Z100620220215845
|
02/01/2023
|
MANGAL MARANDI
|
3420006WL0008827
|
MANGAL MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANGAL MARANDI
|
()
|
27
|
PETERWAR
|
JH-20-006-003-002/1016 (ARAJUA)
|
3420006000NRG23Z100620220216014
|
02/01/2023
|
DUKHAN MANJHI
|
3420006WL0008829
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DUKHAN MANJHI
|
()
|
28
|
PETERWAR
|
JH-20-006-003-002/1034 (ARAJUA)
|
3420006000NRG23Z100620220216017
|
02/01/2023
|
ASWA DEVI
|
3420006WL0008829
|
ASWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASWA DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-003-002/25336 (ARAJUA)
|
3420006000NRG23Z100620220215704
|
02/01/2023
|
LALITA KUMARI
|
3420006WL0008827
|
LALITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALITA KUMARI
|
()
|
30
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215988
|
02/01/2023
|
BASDEO YADAV
|
3420006WL0008829
|
BASDEO YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASDEO YADAV
|
()
|
31
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215864
|
02/01/2023
|
BASDEO YADAV
|
3420006WL0008827
|
BASDEO YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASDEO YADAV
|
()
|
32
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215894
|
02/01/2023
|
BASDEO YADAV
|
3420006WL0008827
|
BASDEO YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASDEO YADAV
|
()
|
33
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215726
|
02/01/2023
|
BASDEO YADAV
|
3420006WL0008827
|
BASDEO YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASDEO YADAV
|
()
|
34
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215727
|
02/01/2023
|
LACHAWA DEVI
|
3420006WL0008827
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LACHAWA DEVI
|
()
|
35
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215865
|
02/01/2023
|
LACHAWA DEVI
|
3420006WL0008827
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LACHAWA DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215895
|
02/01/2023
|
LACHAWA DEVI
|
3420006WL0008827
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LACHAWA DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-003-002/25383 (ARAJUA)
|
3420006000NRG23Z100620220215989
|
02/01/2023
|
LACHAWA DEVI
|
3420006WL0008829
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LACHAWA DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-003-002/25399 (ARAJUA)
|
3420006000NRG23Z100620220215705
|
02/01/2023
|
KARTIK RAVIDAS
|
3420006WL0008827
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARTIK RAVIDAS
|
()
|
39
|
PETERWAR
|
JH-20-006-003-002/266747 (ARAJUA)
|
3420006000NRG23Z100620220216008
|
02/01/2023
|
PREMCHAND MURMU
|
3420006WL0008829
|
PREMCHAND MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PREMCHAND MURMU
|
()
|
40
|
PETERWAR
|
JH-20-006-003-002/266747 (ARAJUA)
|
3420006000NRG23Z100620220215885
|
02/01/2023
|
PREMCHAND MURMU
|
3420006WL0008827
|
PREMCHAND MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PREMCHAND MURMU
|
()
|
41
|
PETERWAR
|
JH-20-006-003-002/266749 (ARAJUA)
|
3420006000NRG23Z100620220216009
|
02/01/2023
|
SEWA LAL MURMU
|
3420006WL0008829
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SEWA LAL MURMU
|
()
|
42
|
PETERWAR
|
JH-20-006-003-002/266889 (ARAJUA)
|
3420006000NRG23Z100620220216022
|
02/01/2023
|
MUNURAM MURMU
|
3420006WL0008829
|
MUNURAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUNURAM MURMU
|
()
|
43
|
PETERWAR
|
JH-20-006-003-002/266889 (ARAJUA)
|
3420006000NRG23Z100620220215884
|
02/01/2023
|
MUNURAM MURMU
|
3420006WL0008827
|
MUNURAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUNURAM MURMU
|
()
|
44
|
PETERWAR
|
JH-20-006-003-002/2670 (ARAJUA)
|
3420006000NRG23Z100620220215710
|
02/01/2023
|
KOSILA DEVI
|
3420006WL0008827
|
KOSILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOSILA DEVI
|
()
|
45
|
PETERWAR
|
JH-20-006-003-002/2670 (ARAJUA)
|
3420006000NRG23Z100620220215709
|
02/01/2023
|
LALU RAVIDAS
|
3420006WL0008827
|
LALU RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALU RAVIDAS
|
()
|
46
|
PETERWAR
|
JH-20-006-003-002/26716 (ARAJUA)
|
3420006000NRG23Z100620220216025
|
02/01/2023
|
CHARKU BHOKTA
|
3420006WL0008829
|
CHARKU BHOKTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHARKU BHOKTA
|
()
|
47
|
PETERWAR
|
JH-20-006-003-002/2694 (ARAJUA)
|
3420006000NRG23Z100620220216026
|
02/01/2023
|
KELI DEVI
|
3420006WL0008829
|
KELI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KELI DEVI
|
()
|
48
|
PETERWAR
|
JH-20-006-003-002/2695 (ARAJUA)
|
3420006000NRG23Z100620220216027
|
02/01/2023
|
GODAN GHANJHU
|
3420006WL0008829
|
GODAN GHANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GODAN GHANJHU
|
()
|
49
|
PETERWAR
|
JH-20-006-003-002/2816 (ARAJUA)
|
3420006000NRG23Z100620220215715
|
02/01/2023
|
CHANDRADIP SAW
|
3420006WL0008827
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRADIP SAW
|
()
|
50
|
PETERWAR
|
JH-20-006-003-002/2816 (ARAJUA)
|
3420006000NRG23Z100620220215875
|
02/01/2023
|
CHANDRADIP SAW
|
3420006WL0008827
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRADIP SAW
|
()
|
51
|
PETERWAR
|
JH-20-006-003-002/2816 (ARAJUA)
|
3420006000NRG23Z100620220215913
|
02/01/2023
|
CHANDRADIP SAW
|
3420006WL0008827
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRADIP SAW
|
()
|
52
|
PETERWAR
|
JH-20-006-003-002/2816 (ARAJUA)
|
3420006000NRG23Z100620220215938
|
02/01/2023
|
CHANDRADIP SAW
|
3420006WL0008827
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRADIP SAW
|
()
|
53
|
PETERWAR
|
JH-20-006-003-002/2856 (ARAJUA)
|
3420006000NRG23Z100620220216028
|
02/01/2023
|
ASHOK YADAV
|
3420006WL0008829
|
ASHOK YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHOK YADAV
|
()
|
54
|
PETERWAR
|
JH-20-006-003-002/2870 (ARAJUA)
|
3420006000NRG23Z100620220215937
|
02/01/2023
|
SANTOSH KUMAR
|
3420006WL0008827
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH KUMAR
|
()
|
55
|
PETERWAR
|
JH-20-006-003-002/2870 (ARAJUA)
|
3420006000NRG23Z100620220215916
|
02/01/2023
|
SANTOSH KUMAR
|
3420006WL0008827
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH KUMAR
|
()
|
56
|
PETERWAR
|
JH-20-006-003-002/2870 (ARAJUA)
|
3420006000NRG23Z100620220215872
|
02/01/2023
|
SANTOSH KUMAR
|
3420006WL0008827
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH KUMAR
|
()
|
57
|
PETERWAR
|
JH-20-006-003-002/2870 (ARAJUA)
|
3420006000NRG23Z100620220215718
|
02/01/2023
|
SANTOSH KUMAR
|
3420006WL0008827
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH KUMAR
|
()
|
58
|
PETERWAR
|
JH-20-006-003-002/2897 (ARAJUA)
|
3420006000NRG23Z100620220215719
|
02/01/2023
|
MAHEDRA YADAV
|
3420006WL0008827
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHEDRA YADAV
|
()
|
59
|
PETERWAR
|
JH-20-006-003-002/2897 (ARAJUA)
|
3420006000NRG23Z100620220215871
|
02/01/2023
|
MAHEDRA YADAV
|
3420006WL0008827
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHEDRA YADAV
|
()
|
60
|
PETERWAR
|
JH-20-006-003-002/2897 (ARAJUA)
|
3420006000NRG23Z100620220215915
|
02/01/2023
|
MAHEDRA YADAV
|
3420006WL0008827
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHEDRA YADAV
|
()
|
61
|
PETERWAR
|
JH-20-006-003-002/2897 (ARAJUA)
|
3420006000NRG23Z100620220216040
|
02/01/2023
|
MAHEDRA YADAV
|
3420006WL0008829
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHEDRA YADAV
|
()
|
62
|
PETERWAR
|
JH-20-006-003-003/266710 (ARAJUA)
|
3420006000NRG23Z100620220215851
|
02/01/2023
|
MANTU KUMAR YADAV
|
3420006WL0008827
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU KUMAR YADAV
|
()
|
63
|
PETERWAR
|
JH-20-006-003-003/266836 (ARAJUA)
|
3420006000NRG23Z100620220215857
|
02/01/2023
|
RAJU KUMAR
|
3420006WL0008827
|
RAJU KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU KUMAR
|
()
|
64
|
PETERWAR
|
JH-20-006-003-003/266836 (ARAJUA)
|
3420006000NRG23Z100620220215801
|
02/01/2023
|
RAJU KUMAR
|
3420006WL0008827
|
RAJU KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU KUMAR
|
()
|
65
|
PETERWAR
|
JH-20-006-003-003/266884 (ARAJUA)
|
3420006000NRG23Z100620220215806
|
02/01/2023
|
VIJAY YADAV
|
3420006WL0008827
|
VIJAY YADAV
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY YADAV
|
()
|
66
|
PETERWAR
|
JH-20-006-022-005/21515 (ULGADDA)
|
3420006000NRG23Z100620220215794
|
02/01/2023
|
RUPLAL SOREN
|
3420006WL0008827
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPLAL SOREN
|
()
|
67
|
PETERWAR
|
JH-20-006-022-005/21515 (ULGADDA)
|
3420006000NRG23Z100620220215861
|
02/01/2023
|
RUPLAL SOREN
|
3420006WL0008827
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPLAL SOREN
|
()
|
68
|
PETERWAR
|
JH-20-006-022-005/21515 (ULGADDA)
|
3420006000NRG23Z100620220215923
|
02/01/2023
|
RUPLAL SOREN
|
3420006WL0008827
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPLAL SOREN
|
()
|
69
|
PETERWAR
|
JH-20-006-022-005/21515 (ULGADDA)
|
3420006000NRG23Z100620220216003
|
02/01/2023
|
RUPLAL SOREN
|
3420006WL0008829
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-003-003/25571 (ARAJUA)
|
3420006000NRG23Z100620220215776
|
02/01/2023
|
SUSHILA DEVI
|
3420006WL0008827
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEVI
|
()
|
71
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215787
|
02/01/2023
|
MINA DEVI
|
3420006WL0008827
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
72
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215819
|
02/01/2023
|
MINA DEVI
|
3420006WL0008827
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
73
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215919
|
02/01/2023
|
MINA DEVI
|
3420006WL0008827
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
74
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215935
|
02/01/2023
|
MINA DEVI
|
3420006WL0008827
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
75
|
PETERWAR
|
JH-20-006-003-003/266726 (ARAJUA)
|
3420006000NRG23Z100620220215998
|
02/01/2023
|
SAKHI DEVI
|
3420006WL0008829
|
SAKHI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAKHI DEVI
|
()
|
76
|
PETERWAR
|
JH-20-006-003-003/2667803 (ARAJUA)
|
3420006000NRG23Z100620220216001
|
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)
|
3420006000NRG23Z100620220215925
|
02/01/2023
|
CHHATRU YADAV
|
3420006WL0008827
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU YADAV
|
()
|
78
|
PETERWAR
|
JH-20-006-003-003/2667803 (ARAJUA)
|
3420006000NRG23Z100620220215815
|
02/01/2023
|
CHHATRU YADAV
|
3420006WL0008827
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU YADAV
|
()
|
79
|
PETERWAR
|
JH-20-006-003-003/2667803 (ARAJUA)
|
3420006000NRG23Z100620220215853
|
02/01/2023
|
CHHATRU YADAV
|
3420006WL0008827
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-003-001/1974 (ARAJUA)
|
3420006000NRG23Z100620220215765
|
02/01/2023
|
LAKHAN MANJHI
|
3420006WL0008827
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAKHAN MANJHI
|
()
|
81
|
PETERWAR
|
JH-20-006-003-001/1974 (ARAJUA)
|
3420006000NRG23Z100620220215904
|
02/01/2023
|
LAKHAN MANJHI
|
3420006WL0008827
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAKHAN MANJHI
|
()
|
82
|
PETERWAR
|
JH-20-006-003-001/1980 (ARAJUA)
|
3420006000NRG23Z100620220215905
|
02/01/2023
|
RAJU MANJHI
|
3420006WL0008827
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU MANJHI
|
()
|
83
|
PETERWAR
|
JH-20-006-003-001/1980 (ARAJUA)
|
3420006000NRG23Z100620220215766
|
02/01/2023
|
RAJU MANJHI
|
3420006WL0008827
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU MANJHI
|
()
|
84
|
PETERWAR
|
JH-20-006-003-001/1995 (ARAJUA)
|
3420006000NRG23Z100620220215767
|
02/01/2023
|
KISTO MANJHI
|
3420006WL0008827
|
KISTO MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KISTO MANJHI
|
()
|
85
|
PETERWAR
|
JH-20-006-003-001/1995 (ARAJUA)
|
3420006000NRG23Z100620220215902
|
02/01/2023
|
KISTO MANJHI
|
3420006WL0008827
|
KISTO MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KISTO MANJHI
|
()
|
86
|
PETERWAR
|
JH-20-006-003-001/1999 (ARAJUA)
|
3420006000NRG23Z100620220215903
|
02/01/2023
|
JITAN KISKU
|
3420006WL0008827
|
JITAN KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITAN KISKU
|
()
|
87
|
PETERWAR
|
JH-20-006-003-001/1999 (ARAJUA)
|
3420006000NRG23Z100620220215768
|
02/01/2023
|
JITAN KISKU
|
3420006WL0008827
|
JITAN KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITAN KISKU
|
()
|
88
|
PETERWAR
|
JH-20-006-003-001/1999 (ARAJUA)
|
3420006000NRG23Z100620220215769
|
02/01/2023
|
SUKURMANI DEVI
|
3420006WL0008827
|
SUKURMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKURMANI DEVI
|
()
|
89
|
PETERWAR
|
JH-20-006-003-001/1999 (ARAJUA)
|
3420006000NRG23Z100620220215821
|
02/01/2023
|
SUKURMANI DEVI
|
3420006WL0008827
|
SUKURMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKURMANI DEVI
|
()
|
90
|
PETERWAR
|
JH-20-006-003-001/2077 (ARAJUA)
|
3420006000NRG23Z100620220215770
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0008827
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
91
|
PETERWAR
|
JH-20-006-003-001/2077 (ARAJUA)
|
3420006000NRG23Z100620220215906
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0008827
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
92
|
PETERWAR
|
JH-20-006-003-001/2077 (ARAJUA)
|
3420006000NRG23Z100620220215944
|
02/01/2023
|
AGHANI DEVI
|
3420006WL0008827
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AGHANI DEVI
|
()
|
93
|
PETERWAR
|
JH-20-006-003-001/2078 (ARAJUA)
|
3420006000NRG23Z100620220215942
|
02/01/2023
|
SOMUNI DEVI
|
3420006WL0008827
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMUNI DEVI
|
()
|
94
|
PETERWAR
|
JH-20-006-003-001/2078 (ARAJUA)
|
3420006000NRG23Z100620220215908
|
02/01/2023
|
SOMUNI DEVI
|
3420006WL0008827
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMUNI DEVI
|
()
|
95
|
PETERWAR
|
JH-20-006-003-001/2078 (ARAJUA)
|
3420006000NRG23Z100620220215772
|
02/01/2023
|
SOMUNI DEVI
|
3420006WL0008827
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMUNI DEVI
|
()
|
96
|
PETERWAR
|
JH-20-006-003-001/2104 (ARAJUA)
|
3420006000NRG23Z100620220215761
|
02/01/2023
|
GANGAMUNI DEVI
|
3420006WL0008827
|
GANGAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANGAMUNI DEVI
|
()
|
97
|
PETERWAR
|
JH-20-006-003-001/2104 (ARAJUA)
|
3420006000NRG23Z100620220215824
|
02/01/2023
|
GANGAMUNI DEVI
|
3420006WL0008827
|
GANGAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANGAMUNI DEVI
|
()
|
98
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23Z100620220215762
|
02/01/2023
|
BAIJNATH MANJHI
|
3420006WL0008827
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAIJNATH MANJHI
|
()
|
99
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23Z100620220215759
|
02/01/2023
|
BAIJNATH MANJHI
|
3420006WL0008827
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAIJNATH MANJHI
|
()
|
100
|
PETERWAR
|
JH-20-006-003-001/2120 (ARAJUA)
|
3420006000NRG23Z100620220215763
|
02/01/2023
|
SOMAY MANJHI
|
3420006WL0008827
|
SOMAY MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAY MANJHI
|
()
|
101
|
PETERWAR
|
JH-20-006-003-001/2120 (ARAJUA)
|
3420006000NRG23Z100620220215822
|
02/01/2023
|
SOMAY MANJHI
|
3420006WL0008827
|
SOMAY MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAY MANJHI
|
()
|
102
|
PETERWAR
|
JH-20-006-003-001/2121 (ARAJUA)
|
3420006000NRG23Z100620220215948
|
02/01/2023
|
JAI KISHUN THAKUR
|
3420006WL0008827
|
JAI KISHUN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JAI KISHUN THAKUR
|
()
|
103
|
PETERWAR
|
JH-20-006-003-001/2121 (ARAJUA)
|
3420006000NRG23Z100620220216045
|
02/01/2023
|
JAI KISHUN THAKUR
|
3420006WL0008829
|
JAI KISHUN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JAI KISHUN THAKUR
|
()
|
104
|
PETERWAR
|
JH-20-006-003-001/2133 (ARAJUA)
|
3420006000NRG23Z100620220216036
|
02/01/2023
|
DURJAN MANJHI
|
3420006WL0008829
|
DURJAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DURJAN MANJHI
|
()
|
105
|
PETERWAR
|
JH-20-006-003-001/2133 (ARAJUA)
|
3420006000NRG23Z100620220215880
|
02/01/2023
|
DURJAN MANJHI
|
3420006WL0008827
|
DURJAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DURJAN MANJHI
|
()
|
106
|
PETERWAR
|
JH-20-006-003-001/2146 (ARAJUA)
|
3420006000NRG23Z100620220215827
|
02/01/2023
|
SOMAM MANJHI
|
3420006WL0008827
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAM MANJHI
|
()
|
107
|
PETERWAR
|
JH-20-006-003-001/2146 (ARAJUA)
|
3420006000NRG23Z100620220215750
|
02/01/2023
|
SOMAM MANJHI
|
3420006WL0008827
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAM MANJHI
|
()
|
108
|
PETERWAR
|
JH-20-006-003-001/2149 (ARAJUA)
|
3420006000NRG23Z100620220215751
|
02/01/2023
|
PAIRALAL MANJHI
|
3420006WL0008827
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PAIRALAL MANJHI
|
()
|
109
|
PETERWAR
|
JH-20-006-003-001/2149 (ARAJUA)
|
3420006000NRG23Z100620220215830
|
02/01/2023
|
PAIRALAL MANJHI
|
3420006WL0008827
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PAIRALAL MANJHI
|
()
|
110
|
PETERWAR
|
JH-20-006-003-001/2149 (ARAJUA)
|
3420006000NRG23Z100620220215831
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0008827
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
111
|
PETERWAR
|
JH-20-006-003-001/2149 (ARAJUA)
|
3420006000NRG23Z100620220215752
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0008827
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
112
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z100620220215755
|
02/01/2023
|
GULAYJI DEVI
|
3420006WL0008827
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GULAYJI DEVI
|
()
|
113
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z100620220215828
|
02/01/2023
|
GULAYJI DEVI
|
3420006WL0008827
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GULAYJI DEVI
|
()
|
114
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z100620220215829
|
02/01/2023
|
SAHDEV TUDU
|
3420006WL0008827
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEV TUDU
|
()
|
115
|
PETERWAR
|
JH-20-006-003-001/2165 (ARAJUA)
|
3420006000NRG23Z100620220215756
|
02/01/2023
|
SAHDEV TUDU
|
3420006WL0008827
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEV TUDU
|
()
|
116
|
PETERWAR
|
JH-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z100620220215753
|
02/01/2023
|
ADORI DEVI
|
3420006WL0008827
|
ADORI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ADORI DEVI
|
()
|
117
|
PETERWAR
|
JH-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23Z100620220215825
|
02/01/2023
|
ADORI DEVI
|
3420006WL0008827
|
ADORI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ADORI DEVI
|
()
|
118
|
PETERWAR
|
JH-20-006-003-001/2206 (ARAJUA)
|
3420006000NRG23Z100620220215950
|
02/01/2023
|
DASRATH THAKUR
|
3420006WL0008827
|
DASRATH THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASRATH THAKUR
|
()
|
119
|
PETERWAR
|
JH-20-006-003-001/2206 (ARAJUA)
|
3420006000NRG23Z100620220216048
|
02/01/2023
|
DASRATH THAKUR
|
3420006WL0008829
|
DASRATH THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASRATH THAKUR
|
()
|
120
|
PETERWAR
|
JH-20-006-003-001/2206 (ARAJUA)
|
3420006000NRG23Z100620220216049
|
02/01/2023
|
MANJU DEVI
|
3420006WL0008829
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU DEVI
|
()
|
121
|
PETERWAR
|
JH-20-006-003-001/2206 (ARAJUA)
|
3420006000NRG23Z100620220215951
|
02/01/2023
|
MANJU DEVI
|
3420006WL0008827
|
MANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU DEVI
|
()
|
122
|
PETERWAR
|
JH-20-006-003-001/2207 (ARAJUA)
|
3420006000NRG23Z100620220215953
|
02/01/2023
|
REKHA DEVI
|
3420006WL0008827
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REKHA DEVI
|
()
|
123
|
PETERWAR
|
JH-20-006-003-001/2207 (ARAJUA)
|
3420006000NRG23Z100620220216056
|
02/01/2023
|
REKHA DEVI
|
3420006WL0008829
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REKHA DEVI
|
()
|
124
|
PETERWAR
|
JH-20-006-003-001/2207 (ARAJUA)
|
3420006000NRG23Z100620220216055
|
02/01/2023
|
SAROJ THAKUR
|
3420006WL0008829
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAROJ THAKUR
|
()
|
125
|
PETERWAR
|
JH-20-006-003-001/2207 (ARAJUA)
|
3420006000NRG23Z100620220215952
|
02/01/2023
|
SAROJ THAKUR
|
3420006WL0008827
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAROJ THAKUR
|
()
|
126
|
PETERWAR
|
JH-20-006-003-001/22683 (ARAJUA)
|
3420006000NRG23Z100620220215737
|
02/01/2023
|
AJMUNI DEVI
|
3420006WL0008827
|
AJMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AJMUNI DEVI
|
()
|
127
|
PETERWAR
|
JH-20-006-003-001/23170 (ARAJUA)
|
3420006000NRG23Z100620220215738
|
02/01/2023
|
SHARDHANAND BASKEY
|
3420006WL0008827
|
SHARDHANAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHARDHANAND BASKEY
|
()
|
128
|
PETERWAR
|
JH-20-006-003-001/23170 (ARAJUA)
|
3420006000NRG23Z100620220215840
|
02/01/2023
|
SHARDHANAND BASKEY
|
3420006WL0008827
|
SHARDHANAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHARDHANAND BASKEY
|
()
|
129
|
PETERWAR
|
JH-20-006-003-001/25439 (ARAJUA)
|
3420006000NRG23Z100620220215833
|
02/01/2023
|
KAMESHWAR MANJHI
|
3420006WL0008827
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR MANJHI
|
()
|
130
|
PETERWAR
|
JH-20-006-003-001/25439 (ARAJUA)
|
3420006000NRG23Z100620220215741
|
02/01/2023
|
KAMESHWAR MANJHI
|
3420006WL0008827
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR MANJHI
|
()
|
131
|
PETERWAR
|
JH-20-006-003-001/25441 (ARAJUA)
|
3420006000NRG23Z100620220215742
|
02/01/2023
|
SOMAL MANJHI
|
3420006WL0008827
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAL MANJHI
|
()
|
132
|
PETERWAR
|
JH-20-006-003-001/25441 (ARAJUA)
|
3420006000NRG23Z100620220215837
|
02/01/2023
|
SOMAL MANJHI
|
3420006WL0008827
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAL MANJHI
|
()
|
133
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z100620220215838
|
02/01/2023
|
BUDHAN MANJHI
|
3420006WL0008827
|
BUDHAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MANJHI
|
()
|
134
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z100620220215745
|
02/01/2023
|
BUDHAN MANJHI
|
3420006WL0008827
|
BUDHAN MANJHI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MANJHI
|
()
|
135
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z100620220215746
|
02/01/2023
|
SUKMUNI DEVI
|
3420006WL0008827
|
SUKMUNI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKMUNI DEVI
|
()
|
136
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z100620220215839
|
02/01/2023
|
SUKMUNI DEVI
|
3420006WL0008827
|
SUKMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKMUNI DEVI
|
()
|
137
|
PETERWAR
|
JH-20-006-003-001/25446 (ARAJUA)
|
3420006000NRG23Z100620220215835
|
02/01/2023
|
BASANTI DEVI
|
3420006WL0008827
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
138
|
PETERWAR
|
JH-20-006-003-001/25446 (ARAJUA)
|
3420006000NRG23Z100620220215743
|
02/01/2023
|
BASANTI DEVI
|
3420006WL0008827
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
139
|
PETERWAR
|
JH-20-006-003-001/266775 (ARAJUA)
|
3420006000NRG23Z100620220215748
|
02/01/2023
|
KAMESHWAR KISKU
|
3420006WL0008827
|
KAMESHWAR KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR KISKU
|
()
|
140
|
PETERWAR
|
JH-20-006-003-001/266775 (ARAJUA)
|
3420006000NRG23Z100620220215832
|
02/01/2023
|
KAMESHWAR KISKU
|
3420006WL0008827
|
KAMESHWAR KISKU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR KISKU
|
()
|
141
|
PETERWAR
|
JH-20-006-003-001/2667830 (ARAJUA)
|
3420006000NRG23Z100620220215984
|
02/01/2023
|
JHARMI DEVI
|
3420006WL0008829
|
JHARMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JHARMI DEVI
|
()
|
142
|
PETERWAR
|
JH-20-006-003-001/2667830 (ARAJUA)
|
3420006000NRG23Z100620220215892
|
02/01/2023
|
JHARMI DEVI
|
3420006WL0008827
|
JHARMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JHARMI DEVI
|
()
|
143
|
PETERWAR
|
JH-20-006-003-001/266793 (ARAJUA)
|
3420006000NRG23Z100620220215846
|
02/01/2023
|
RESHMI DEVI
|
3420006WL0008827
|
RESHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RESHMI DEVI
|
()
|
144
|
PETERWAR
|
JH-20-006-003-001/266793 (ARAJUA)
|
3420006000NRG23Z100620220215733
|
02/01/2023
|
RESHMI DEVI
|
3420006WL0008827
|
RESHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RESHMI DEVI
|
()
|
145
|
PETERWAR
|
JH-20-006-003-001/266821 (ARAJUA)
|
3420006000NRG23Z100620220215883
|
02/01/2023
|
GULAB CHAND BASKEY
|
3420006WL0008827
|
GULAB CHAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GULAB CHAND BASKEY
|
()
|
146
|
PETERWAR
|
JH-20-006-003-001/266821 (ARAJUA)
|
3420006000NRG23Z100620220216030
|
02/01/2023
|
GULAB CHAND BASKEY
|
3420006WL0008829
|
GULAB CHAND BASKEY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GULAB CHAND BASKEY
|
()
|
147
|
PETERWAR
|
JH-20-006-003-001/266897 (ARAJUA)
|
3420006000NRG23Z100620220215735
|
02/01/2023
|
FULESHWAR MANJHI
|
3420006WL0008827
|
FULESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWAR MANJHI
|
()
|
148
|
PETERWAR
|
JH-20-006-003-001/266897 (ARAJUA)
|
3420006000NRG23Z100620220215843
|
02/01/2023
|
FULESHWAR MANJHI
|
3420006WL0008827
|
FULESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWAR MANJHI
|
()
|
149
|
PETERWAR
|
JH-20-006-003-001/266897 (ARAJUA)
|
3420006000NRG23Z100620220215844
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0008827
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
150
|
PETERWAR
|
JH-20-006-003-001/266897 (ARAJUA)
|
3420006000NRG23Z100620220215736
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0008827
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
151
|
PETERWAR
|
JH-20-006-003-001/26724 (ARAJUA)
|
3420006000NRG23Z100620220215890
|
02/01/2023
|
BUDHAN TUDU
|
3420006WL0008827
|
BUDHAN TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN TUDU
|
()
|
152
|
PETERWAR
|
JH-20-006-003-001/26724 (ARAJUA)
|
3420006000NRG23Z100620220215986
|
02/01/2023
|
BUDHAN TUDU
|
3420006WL0008829
|
BUDHAN TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN TUDU
|
()
|
153
|
PETERWAR
|
JH-20-006-003-001/26726 (ARAJUA)
|
3420006000NRG23Z100620220215729
|
02/01/2023
|
SULOCHANA DEVI
|
3420006WL0008827
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SULOCHANA DEVI
|
()
|
154
|
PETERWAR
|
JH-20-006-003-001/26726 (ARAJUA)
|
3420006000NRG23Z100620220215848
|
02/01/2023
|
SULOCHANA DEVI
|
3420006WL0008827
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SULOCHANA DEVI
|
()
|
155
|
PETERWAR
|
JH-20-006-003-001/27138 (ARAJUA)
|
3420006000NRG23Z100620220215959
|
02/01/2023
|
REKHA DEVI
|
3420006WL0008827
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REKHA DEVI
|
()
|
156
|
PETERWAR
|
JH-20-006-003-001/27138 (ARAJUA)
|
3420006000NRG23Z100620220216051
|
02/01/2023
|
REKHA DEVI
|
3420006WL0008829
|
REKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REKHA DEVI
|
()
|
157
|
PETERWAR
|
JH-20-006-003-001/27721 (ARAJUA)
|
3420006000NRG23Z100620220215958
|
02/01/2023
|
SOMRA MARANDI
|
3420006WL0008827
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMRA MARANDI
|
()
|
158
|
PETERWAR
|
JH-20-006-003-001/27721 (ARAJUA)
|
3420006000NRG23Z100620220215896
|
02/01/2023
|
SOMRA MARANDI
|
3420006WL0008827
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMRA MARANDI
|
()
|
159
|
PETERWAR
|
JH-20-006-003-001/27721 (ARAJUA)
|
3420006000NRG23Z100620220215730
|
02/01/2023
|
SOMRA MARANDI
|
3420006WL0008827
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMRA MARANDI
|
()
|
160
|
PETERWAR
|
JH-20-006-003-002/1007 (ARAJUA)
|
3420006000NRG23Z100620220216011
|
02/01/2023
|
DASHMI DEVI
|
3420006WL0008829
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASHMI DEVI
|
()
|
161
|
PETERWAR
|
JH-20-006-003-002/1010 (ARAJUA)
|
3420006000NRG23Z100620220216013
|
02/01/2023
|
BABITA DEVI
|
3420006WL0008829
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABITA DEVI
|
()
|
162
|
PETERWAR
|
JH-20-006-003-002/1027 (ARAJUA)
|
3420006000NRG23Z100620220216015
|
02/01/2023
|
BILASI DEVI
|
3420006WL0008829
|
BILASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BILASI DEVI
|
()
|
163
|
PETERWAR
|
JH-20-006-003-002/1034 (ARAJUA)
|
3420006000NRG23Z100620220216016
|
02/01/2023
|
BISNATH MANJHI
|
3420006WL0008829
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BISNATH MANJHI
|
()
|
164
|
PETERWAR
|
JH-20-006-003-002/1037 (ARAJUA)
|
3420006000NRG23Z100620220216018
|
02/01/2023
|
GAJENDRA TUDU
|
3420006WL0008829
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GAJENDRA TUDU
|
()
|
165
|
PETERWAR
|
JH-20-006-003-002/1982 (ARAJUA)
|
3420006000NRG23Z100620220215703
|
02/01/2023
|
AARTI DEVI
|
3420006WL0008827
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AARTI DEVI
|
()
|
166
|
PETERWAR
|
JH-20-006-003-002/1982 (ARAJUA)
|
3420006000NRG23Z100620220215702
|
02/01/2023
|
HARENDRA KUMAR RAM
|
3420006WL0008827
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARENDRA KUMAR RAM
|
()
|
167
|
PETERWAR
|
JH-20-006-003-002/2011 (ARAJUA)
|
3420006000NRG23Z100620220215987
|
02/01/2023
|
ATWARI MANJHI
|
3420006WL0008829
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ATWARI MANJHI
|
()
|
168
|
PETERWAR
|
JH-20-006-003-002/2011 (ARAJUA)
|
3420006000NRG23Z100620220215893
|
02/01/2023
|
ATWARI MANJHI
|
3420006WL0008827
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ATWARI MANJHI
|
()
|
169
|
PETERWAR
|
JH-20-006-003-002/2011 (ARAJUA)
|
3420006000NRG23Z100620220215869
|
02/01/2023
|
ATWARI MANJHI
|
3420006WL0008827
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ATWARI MANJHI
|
()
|
170
|
PETERWAR
|
JH-20-006-003-002/2011 (ARAJUA)
|
3420006000NRG23Z100620220215725
|
02/01/2023
|
ATWARI MANJHI
|
3420006WL0008827
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ATWARI MANJHI
|
()
|
171
|
PETERWAR
|
JH-20-006-003-002/25387 (ARAJUA)
|
3420006000NRG23Z100620220216005
|
02/01/2023
|
GODAWARI DEVI
|
3420006WL0008829
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GODAWARI DEVI
|
()
|
172
|
PETERWAR
|
JH-20-006-003-002/25392 (ARAJUA)
|
3420006000NRG23Z100620220216006
|
02/01/2023
|
ASHA DEVI
|
3420006WL0008829
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHA DEVI
|
()
|
173
|
PETERWAR
|
JH-20-006-003-002/25399 (ARAJUA)
|
3420006000NRG23Z100620220215706
|
02/01/2023
|
SUNITA DEVI
|
3420006WL0008827
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNITA DEVI
|
()
|
174
|
PETERWAR
|
JH-20-006-003-002/266759 (ARAJUA)
|
3420006000NRG23Z100620220216010
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0008829
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
175
|
PETERWAR
|
JH-20-006-003-002/2667825 (ARAJUA)
|
3420006000NRG23Z100620220216019
|
02/01/2023
|
MALTI DEVI
|
3420006WL0008829
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
176
|
PETERWAR
|
JH-20-006-003-002/266840 (ARAJUA)
|
3420006000NRG23Z100620220215707
|
02/01/2023
|
SANJAY RAVIDAS
|
3420006WL0008827
|
SANJAY RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY RAVIDAS
|
()
|
177
|
PETERWAR
|
JH-20-006-003-002/26685 (ARAJUA)
|
3420006000NRG23Z100620220216021
|
02/01/2023
|
DHANSHARIYA DEVI
|
3420006WL0008829
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANSHARIYA DEVI
|
()
|
178
|
PETERWAR
|
JH-20-006-003-002/266868 (ARAJUA)
|
3420006000NRG23Z100620220215708
|
02/01/2023
|
MANTU RAVIDAS
|
3420006WL0008827
|
MANTU RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU RAVIDAS
|
()
|
179
|
PETERWAR
|
JH-20-006-003-002/26700 (ARAJUA)
|
3420006000NRG23Z100620220216023
|
02/01/2023
|
MATLU GANJHU
|
3420006WL0008829
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MATLU GANJHU
|
()
|
180
|
PETERWAR
|
JH-20-006-003-002/26708 (ARAJUA)
|
3420006000NRG23Z100620220215956
|
02/01/2023
|
HEMANI DEVI
|
3420006WL0008827
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HEMANI DEVI
|
()
|
181
|
PETERWAR
|
JH-20-006-003-002/26708 (ARAJUA)
|
3420006000NRG23Z100620220215868
|
02/01/2023
|
HEMANI DEVI
|
3420006WL0008827
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HEMANI DEVI
|
()
|
182
|
PETERWAR
|
JH-20-006-003-002/26708 (ARAJUA)
|
3420006000NRG23Z100620220215897
|
02/01/2023
|
HEMANI DEVI
|
3420006WL0008827
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HEMANI DEVI
|
()
|
183
|
PETERWAR
|
JH-20-006-003-002/26708 (ARAJUA)
|
3420006000NRG23Z100620220215722
|
02/01/2023
|
HEMANI DEVI
|
3420006WL0008827
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HEMANI DEVI
|
()
|
184
|
PETERWAR
|
JH-20-006-003-002/26713 (ARAJUA)
|
3420006000NRG23Z100620220215723
|
02/01/2023
|
SURAJ KUMAR
|
3420006WL0008827
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURAJ KUMAR
|
()
|
185
|
PETERWAR
|
JH-20-006-003-002/26713 (ARAJUA)
|
3420006000NRG23Z100620220215898
|
02/01/2023
|
SURAJ KUMAR
|
3420006WL0008827
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURAJ KUMAR
|
()
|
186
|
PETERWAR
|
JH-20-006-003-002/26713 (ARAJUA)
|
3420006000NRG23Z100620220215867
|
02/01/2023
|
SURAJ KUMAR
|
3420006WL0008827
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURAJ KUMAR
|
()
|
187
|
PETERWAR
|
JH-20-006-003-002/26713 (ARAJUA)
|
3420006000NRG23Z100620220215957
|
02/01/2023
|
SURAJ KUMAR
|
3420006WL0008827
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURAJ KUMAR
|
()
|
188
|
PETERWAR
|
JH-20-006-003-002/26798 (ARAJUA)
|
3420006000NRG23Z100620220216024
|
02/01/2023
|
GORI GOP
|
3420006WL0008829
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GORI GOP
|
()
|
189
|
PETERWAR
|
JH-20-006-003-002/2697 (ARAJUA)
|
3420006000NRG23Z100620220215955
|
02/01/2023
|
HIRALAL GANJHU
|
3420006WL0008827
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HIRALAL GANJHU
|
()
|
190
|
PETERWAR
|
JH-20-006-003-002/2697 (ARAJUA)
|
3420006000NRG23Z100620220215866
|
02/01/2023
|
HIRALAL GANJHU
|
3420006WL0008827
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HIRALAL GANJHU
|
()
|
191
|
PETERWAR
|
JH-20-006-003-002/2697 (ARAJUA)
|
3420006000NRG23Z100620220215899
|
02/01/2023
|
HIRALAL GANJHU
|
3420006WL0008827
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HIRALAL GANJHU
|
()
|
192
|
PETERWAR
|
JH-20-006-003-002/2697 (ARAJUA)
|
3420006000NRG23Z100620220215724
|
02/01/2023
|
HIRALAL GANJHU
|
3420006WL0008827
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HIRALAL GANJHU
|
()
|
193
|
PETERWAR
|
JH-20-006-003-002/2789 (ARAJUA)
|
3420006000NRG23Z100620220215900
|
02/01/2023
|
KASHI YADAV
|
3420006WL0008827
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHI YADAV
|
()
|
194
|
PETERWAR
|
JH-20-006-003-002/2789 (ARAJUA)
|
3420006000NRG23Z100620220215873
|
02/01/2023
|
KASHI YADAV
|
3420006WL0008827
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHI YADAV
|
()
|
195
|
PETERWAR
|
JH-20-006-003-002/2789 (ARAJUA)
|
3420006000NRG23Z100620220215954
|
02/01/2023
|
KASHI YADAV
|
3420006WL0008827
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHI YADAV
|
()
|
196
|
PETERWAR
|
JH-20-006-003-002/2789 (ARAJUA)
|
3420006000NRG23Z100620220215714
|
02/01/2023
|
KASHI YADAV
|
3420006WL0008827
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KASHI YADAV
|
()
|
197
|
PETERWAR
|
JH-20-006-003-002/2825 (ARAJUA)
|
3420006000NRG23Z100620220215939
|
02/01/2023
|
FULESHWARI DEVI
|
3420006WL0008827
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWARI DEVI
|
()
|
198
|
PETERWAR
|
JH-20-006-003-002/2825 (ARAJUA)
|
3420006000NRG23Z100620220215874
|
02/01/2023
|
FULESHWARI DEVI
|
3420006WL0008827
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWARI DEVI
|
()
|
199
|
PETERWAR
|
JH-20-006-003-002/2825 (ARAJUA)
|
3420006000NRG23Z100620220215914
|
02/01/2023
|
FULESHWARI DEVI
|
3420006WL0008827
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWARI DEVI
|
()
|
200
|
PETERWAR
|
JH-20-006-003-002/2825 (ARAJUA)
|
3420006000NRG23Z100620220215716
|
02/01/2023
|
FULESHWARI DEVI
|
3420006WL0008827
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULESHWARI DEVI
|
()
|
201
|
PETERWAR
|
JH-20-006-003-002/2869 (ARAJUA)
|
3420006000NRG23Z100620220215717
|
02/01/2023
|
MUKESH YADAV
|
3420006WL0008827
|
MUKESH YADAV
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUKESH YADAV
|
()
|
202
|
PETERWAR
|
JH-20-006-003-002/2900 (ARAJUA)
|
3420006000NRG23Z100620220215720
|
02/01/2023
|
CHHATRU SAO
|
3420006WL0008827
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU SAO
|
()
|
203
|
PETERWAR
|
JH-20-006-003-002/2900 (ARAJUA)
|
3420006000NRG23Z100620220215917
|
02/01/2023
|
CHHATRU SAO
|
3420006WL0008827
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU SAO
|
()
|
204
|
PETERWAR
|
JH-20-006-003-002/2900 (ARAJUA)
|
3420006000NRG23Z100620220215870
|
02/01/2023
|
CHHATRU SAO
|
3420006WL0008827
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU SAO
|
()
|
205
|
PETERWAR
|
JH-20-006-003-002/2900 (ARAJUA)
|
3420006000NRG23Z100620220216041
|
02/01/2023
|
CHHATRU SAO
|
3420006WL0008829
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHHATRU SAO
|
()
|
206
|
PETERWAR
|
JH-20-006-003-002/2927 (ARAJUA)
|
3420006000NRG23Z100620220216004
|
02/01/2023
|
KOSHILYA DEVI
|
3420006WL0008829
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOSHILYA DEVI
|
()
|
207
|
PETERWAR
|
JH-20-006-003-002/31406 (ARAJUA)
|
3420006000NRG23Z100620220215712
|
02/01/2023
|
SARITA KUMARI
|
3420006WL0008827
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA KUMARI
|
()
|
208
|
PETERWAR
|
JH-20-006-003-002/31407 (ARAJUA)
|
3420006000NRG23Z100620220215713
|
02/01/2023
|
KARAN KUMAR RAM
|
3420006WL0008827
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARAN KUMAR RAM
|
()
|
209
|
PETERWAR
|
JH-20-006-003-003/24000 (ARAJUA)
|
3420006000NRG23Z100620220215774
|
02/01/2023
|
KUNTI DEVI
|
3420006WL0008827
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNTI DEVI
|
()
|
210
|
PETERWAR
|
JH-20-006-003-003/25570 (ARAJUA)
|
3420006000NRG23Z100620220215780
|
02/01/2023
|
BHAGIRATH PRASAD YADAV
|
3420006WL0008827
|
BHAGIRATH PRASAD YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHAGIRATH PRASAD YADAV
|
()
|
211
|
PETERWAR
|
JH-20-006-003-003/25570 (ARAJUA)
|
3420006000NRG23Z100620220215779
|
02/01/2023
|
YOGENDRA PD. YADAV
|
3420006WL0008827
|
YOGENDRA PD. YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YOGENDRA PD. YADAV
|
()
|
212
|
PETERWAR
|
JH-20-006-003-003/25571 (ARAJUA)
|
3420006000NRG23Z100620220215775
|
02/01/2023
|
BIRENDRA PD. YADAV
|
3420006WL0008827
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRENDRA PD. YADAV
|
()
|
213
|
PETERWAR
|
JH-20-006-003-003/25576 (ARAJUA)
|
3420006000NRG23Z100620220215940
|
02/01/2023
|
HARINADAN YADAV
|
3420006WL0008827
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARINADAN YADAV
|
()
|
214
|
PETERWAR
|
JH-20-006-003-003/25576 (ARAJUA)
|
3420006000NRG23Z100620220215911
|
02/01/2023
|
HARINADAN YADAV
|
3420006WL0008827
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARINADAN YADAV
|
()
|
215
|
PETERWAR
|
JH-20-006-003-003/25576 (ARAJUA)
|
3420006000NRG23Z100620220215912
|
02/01/2023
|
SUSHILA DEVI
|
3420006WL0008827
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEVI
|
()
|
216
|
PETERWAR
|
JH-20-006-003-003/25576 (ARAJUA)
|
3420006000NRG23Z100620220215941
|
02/01/2023
|
SUSHILA DEVI
|
3420006WL0008827
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEVI
|
()
|
217
|
PETERWAR
|
JH-20-006-003-003/25582 (ARAJUA)
|
3420006000NRG23Z271020220771578
|
02/01/2023
|
BIRSAHI GOPE
|
3420006WL0032622
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
03/01/2023
|
|
S51646778
|
No Such Account
|
|
|
218
|
PETERWAR
|
JH-20-006-003-003/25582 (ARAJUA)
|
3420006000NRG23Z271020220771579
|
02/01/2023
|
BIRSAHI GOPE
|
3420006WL0032622
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
45
|
45
|
Rejected
|
03/01/2023
|
|
S51646778
|
No Such Account
|
|
|
219
|
PETERWAR
|
JH-20-006-003-003/25587 (ARAJUA)
|
3420006000NRG23Z100620220215782
|
02/01/2023
|
BILKHI DEVI
|
3420006WL0008827
|
BILKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BILKHI DEVI
|
()
|
220
|
PETERWAR
|
JH-20-006-003-003/25587 (ARAJUA)
|
3420006000NRG23Z100620220215781
|
02/01/2023
|
PYARI GOPE
|
3420006WL0008827
|
PYARI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PYARI GOPE
|
()
|
221
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215788
|
02/01/2023
|
MERKHI DEVI
|
3420006WL0008827
|
MERKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MERKHI DEVI
|
()
|
222
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215820
|
02/01/2023
|
MERKHI DEVI
|
3420006WL0008827
|
MERKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MERKHI DEVI
|
()
|
223
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215920
|
02/01/2023
|
MERKHI DEVI
|
3420006WL0008827
|
MERKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MERKHI DEVI
|
()
|
224
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215936
|
02/01/2023
|
MERKHI DEVI
|
3420006WL0008827
|
MERKHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MERKHI DEVI
|
()
|
225
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215934
|
02/01/2023
|
RAMCHANDRA YADAV
|
3420006WL0008827
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMCHANDRA YADAV
|
()
|
226
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215918
|
02/01/2023
|
RAMCHANDRA YADAV
|
3420006WL0008827
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMCHANDRA YADAV
|
()
|
227
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215818
|
02/01/2023
|
RAMCHANDRA YADAV
|
3420006WL0008827
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMCHANDRA YADAV
|
()
|
228
|
PETERWAR
|
JH-20-006-003-003/25590 (ARAJUA)
|
3420006000NRG23Z100620220215786
|
02/01/2023
|
RAMCHANDRA YADAV
|
3420006WL0008827
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMCHANDRA YADAV
|
()
|
229
|
PETERWAR
|
JH-20-006-003-003/25591 (ARAJUA)
|
3420006000NRG23Z100620220215921
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
230
|
PETERWAR
|
JH-20-006-003-003/25591 (ARAJUA)
|
3420006000NRG23Z100620220215933
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
231
|
PETERWAR
|
JH-20-006-003-003/25699 (ARAJUA)
|
3420006000NRG23Z100620220215932
|
02/01/2023
|
KAMESHWAR YADAV
|
3420006WL0008827
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR YADAV
|
()
|
232
|
PETERWAR
|
JH-20-006-003-003/25699 (ARAJUA)
|
3420006000NRG23Z100620220215922
|
02/01/2023
|
KAMESHWAR YADAV
|
3420006WL0008827
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR YADAV
|
()
|
233
|
PETERWAR
|
JH-20-006-003-003/25701 (ARAJUA)
|
3420006000NRG23Z151120220819442
|
02/01/2023
|
CHANDRIKA GOPE
|
3420006WL0035180
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRIKA GOPE
|
()
|
234
|
PETERWAR
|
JH-20-006-003-003/25701 (ARAJUA)
|
3420006000NRG23Z151120220819443
|
02/01/2023
|
CHANDRIKA GOPE
|
3420006WL0035180
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDRIKA GOPE
|
()
|
235
|
PETERWAR
|
JH-20-006-003-003/2608 (ARAJUA)
|
3420006000NRG23Z100620220215790
|
02/01/2023
|
CHANDAN KUMAR YADAV
|
3420006WL0008827
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANDAN KUMAR YADAV
|
()
|
236
|
PETERWAR
|
JH-20-006-003-003/2608 (ARAJUA)
|
3420006000NRG23Z100620220215789
|
02/01/2023
|
MANTU YADAV
|
3420006WL0008827
|
MANTU YADAV
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANTU YADAV
|
()
|
237
|
PETERWAR
|
JH-20-006-003-003/2615 (ARAJUA)
|
3420006000NRG23Z100620220215808
|
02/01/2023
|
SHUKHI YADAV
|
3420006WL0008827
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHUKHI YADAV
|
()
|
238
|
PETERWAR
|
JH-20-006-003-003/2617 (ARAJUA)
|
3420006000NRG23Z100620220215810
|
02/01/2023
|
DEVANTI DEVI
|
3420006WL0008827
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVANTI DEVI
|
()
|
239
|
PETERWAR
|
JH-20-006-003-003/2617 (ARAJUA)
|
3420006000NRG23Z100620220215809
|
02/01/2023
|
ghanshyam yadav
|
3420006WL0008827
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ghanshyam yadav
|
()
|
240
|
PETERWAR
|
JH-20-006-003-003/2637 (ARAJUA)
|
3420006000NRG23Z100620220215991
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008829
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
241
|
PETERWAR
|
JH-20-006-003-003/2637 (ARAJUA)
|
3420006000NRG23Z100620220215931
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008827
|
ANITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
242
|
PETERWAR
|
JH-20-006-003-003/2637 (ARAJUA)
|
3420006000NRG23Z100620220215930
|
02/01/2023
|
LALCHAND YADAV
|
3420006WL0008827
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALCHAND YADAV
|
()
|
243
|
PETERWAR
|
JH-20-006-003-003/2637 (ARAJUA)
|
3420006000NRG23Z100620220215990
|
02/01/2023
|
LALCHAND YADAV
|
3420006WL0008829
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALCHAND YADAV
|
()
|
244
|
PETERWAR
|
JH-20-006-003-003/2638 (ARAJUA)
|
3420006000NRG23Z100620220215992
|
02/01/2023
|
babulal gop
|
3420006WL0008829
|
babulal gop
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
babulal gop
|
()
|
245
|
PETERWAR
|
JH-20-006-003-003/2642 (ARAJUA)
|
3420006000NRG23Z100620220215993
|
02/01/2023
|
KHEMLAL GOPE
|
3420006WL0008829
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KHEMLAL GOPE
|
()
|
246
|
PETERWAR
|
JH-20-006-003-003/2642 (ARAJUA)
|
3420006000NRG23Z100620220215927
|
02/01/2023
|
KHEMLAL GOPE
|
3420006WL0008827
|
KHEMLAL GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KHEMLAL GOPE
|
()
|
247
|
PETERWAR
|
JH-20-006-003-003/2642 (ARAJUA)
|
3420006000NRG23Z100620220215928
|
02/01/2023
|
KUNDARI DEVI
|
3420006WL0008827
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNDARI DEVI
|
()
|
248
|
PETERWAR
|
JH-20-006-003-003/2642 (ARAJUA)
|
3420006000NRG23Z100620220215994
|
02/01/2023
|
KUNDARI DEVI
|
3420006WL0008829
|
KUNDARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNDARI DEVI
|
()
|
249
|
PETERWAR
|
JH-20-006-003-003/2643 (ARAJUA)
|
3420006000NRG23Z100620220215995
|
02/01/2023
|
NARESH KUMAR YADAV
|
3420006WL0008829
|
NARESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NARESH KUMAR YADAV
|
()
|
250
|
PETERWAR
|
JH-20-006-003-003/2643 (ARAJUA)
|
3420006000NRG23Z100620220215929
|
02/01/2023
|
NARESH KUMAR YADAV
|
3420006WL0008827
|
NARESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NARESH KUMAR YADAV
|
()
|
251
|
PETERWAR
|
JH-20-006-003-003/2643 (ARAJUA)
|
3420006000NRG23Z100620220215850
|
02/01/2023
|
PUNAM DEVI
|
3420006WL0008827
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUNAM DEVI
|
()
|
252
|
PETERWAR
|
JH-20-006-003-003/2645 (ARAJUA)
|
3420006000NRG23Z100620220215996
|
02/01/2023
|
DHANESWER CHOUDHRY
|
3420006WL0008829
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANESWER CHOUDHRY
|
()
|
253
|
PETERWAR
|
JH-20-006-003-003/2645 (ARAJUA)
|
3420006000NRG23Z100620220215997
|
02/01/2023
|
KAMLI DEVI
|
3420006WL0008829
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMLI DEVI
|
()
|
254
|
PETERWAR
|
JH-20-006-003-003/266760 (ARAJUA)
|
3420006000NRG23Z100620220215999
|
02/01/2023
|
DULARI DEVI
|
3420006WL0008829
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DULARI DEVI
|
()
|
255
|
PETERWAR
|
JH-20-006-003-003/266782 (ARAJUA)
|
3420006000NRG23Z100620220215859
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
256
|
PETERWAR
|
JH-20-006-003-003/266782 (ARAJUA)
|
3420006000NRG23Z100620220215798
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
257
|
PETERWAR
|
JH-20-006-003-003/266812 (ARAJUA)
|
3420006000NRG23Z100620220215799
|
02/01/2023
|
LALJI PRASAD
|
3420006WL0008827
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALJI PRASAD
|
()
|
258
|
PETERWAR
|
JH-20-006-003-003/266812 (ARAJUA)
|
3420006000NRG23Z100620220215858
|
02/01/2023
|
LALJI PRASAD
|
3420006WL0008827
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALJI PRASAD
|
()
|
259
|
PETERWAR
|
JH-20-006-003-003/266823 (ARAJUA)
|
3420006000NRG23Z100620220215856
|
02/01/2023
|
PUSPA DEVI
|
3420006WL0008827
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUSPA DEVI
|
()
|
260
|
PETERWAR
|
JH-20-006-003-003/266823 (ARAJUA)
|
3420006000NRG23Z100620220215800
|
02/01/2023
|
PUSPA DEVI
|
3420006WL0008827
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUSPA DEVI
|
()
|
261
|
PETERWAR
|
JH-20-006-003-003/266855 (ARAJUA)
|
3420006000NRG23Z100620220215795
|
02/01/2023
|
KUMARKALI CHARAN TURI
|
3420006WL0008827
|
KUMARKALI CHARAN TURI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUMARKALI CHARAN TURI
|
()
|
262
|
PETERWAR
|
JH-20-006-003-003/266856 (ARAJUA)
|
3420006000NRG23Z100620220215796
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0008827
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
263
|
PETERWAR
|
JH-20-006-003-003/266864 (ARAJUA)
|
3420006000NRG23Z100620220215797
|
02/01/2023
|
SURESH KUMAR YADAV
|
3420006WL0008827
|
SURESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURESH KUMAR YADAV
|
()
|
264
|
PETERWAR
|
JH-20-006-003-003/266864 (ARAJUA)
|
3420006000NRG23Z100620220215854
|
02/01/2023
|
SURESH KUMAR YADAV
|
3420006WL0008827
|
SURESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURESH KUMAR YADAV
|
()
|
265
|
PETERWAR
|
JH-20-006-003-003/266864 (ARAJUA)
|
3420006000NRG23Z100620220216002
|
02/01/2023
|
SURESH KUMAR YADAV
|
3420006WL0008829
|
SURESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURESH KUMAR YADAV
|
()
|
266
|
PETERWAR
|
JH-20-006-003-003/266864 (ARAJUA)
|
3420006000NRG23Z100620220215924
|
02/01/2023
|
SURESH KUMAR YADAV
|
3420006WL0008827
|
SURESH KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURESH KUMAR YADAV
|
()
|
267
|
PETERWAR
|
JH-20-006-003-003/266867 (ARAJUA)
|
3420006000NRG23Z100620220215855
|
02/01/2023
|
DEEPAK KUMAR YADAV
|
3420006WL0008827
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEEPAK KUMAR YADAV
|
()
|
268
|
PETERWAR
|
JH-20-006-003-003/266867 (ARAJUA)
|
3420006000NRG23Z100620220215804
|
02/01/2023
|
DEEPAK KUMAR YADAV
|
3420006WL0008827
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEEPAK KUMAR YADAV
|
()
|
269
|
PETERWAR
|
JH-20-006-003-003/266881 (ARAJUA)
|
3420006000NRG23Z100620220215803
|
02/01/2023
|
YOGESHWAR KUMAR
|
3420006WL0008827
|
YOGESHWAR KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YOGESHWAR KUMAR
|
()
|
270
|
PETERWAR
|
JH-20-006-003-003/266883 (ARAJUA)
|
3420006000NRG23Z100620220215805
|
02/01/2023
|
RUBI KUMARI
|
3420006WL0008827
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUBI KUMARI
|
()
|
271
|
PETERWAR
|
JH-20-006-003-003/266886 (ARAJUA)
|
3420006000NRG23Z100620220215807
|
02/01/2023
|
SACHIN YADAV
|
3420006WL0008827
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SACHIN YADAV
|
()
|
272
|
PETERWAR
|
JH-20-006-003-004/26032 (ARAJUA)
|
3420006000NRG23Z100620220215793
|
02/01/2023
|
GOPAL MAHTO
|
3420006WL0008827
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOPAL MAHTO
|
()
|
273
|
PETERWAR
|
JH-20-006-003-004/26032 (ARAJUA)
|
3420006000NRG23Z100620220215862
|
02/01/2023
|
GOPAL MAHTO
|
3420006WL0008827
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOPAL MAHTO
|
()
|
274
|
PETERWAR
|
JH-20-006-018-004/15908 (PATAKI)
|
3420006000NRG23Z100620220215791
|
02/01/2023
|
ARJUN BHOGTA
|
3420006WL0008827
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ARJUN BHOGTA
|
()
|
275
|
PETERWAR
|
JH-20-006-018-004/15908 (PATAKI)
|
3420006000NRG23Z100620220215863
|
02/01/2023
|
ARJUN BHOGTA
|
3420006WL0008827
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ARJUN BHOGTA
|
()
|
276
|
PETERWAR
|
JH-20-006-018-004/15908 (PATAKI)
|
3420006000NRG23Z100620220215792
|
02/01/2023
|
REENA DEVI
|
3420006WL0008827
|
REENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REENA DEVI
|
()
|
277
|
PETERWAR
|
JH-20-006-018-004/15908 (PATAKI)
|
3420006000NRG23Z100620220215860
|
02/01/2023
|
REENA DEVI
|
3420006WL0008827
|
REENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17580
|
17580
|
|
|
|
|
|
|
|
278
|
PETERWAR
|
JH-20-006-003-001/20407 (ARAJUA)
|
3420006000NRG23Z100620220215910
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008827
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
279
|
PETERWAR
|
JH-20-006-003-001/20407 (ARAJUA)
|
3420006000NRG23Z100620220215946
|
02/01/2023
|
ANITA DEVI
|
3420006WL0008827
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANITA DEVI
|
()
|
280
|
PETERWAR
|
JH-20-006-003-002/2902 (ARAJUA)
|
3420006000NRG23Z100620220215711
|
02/01/2023
|
URMILA KUMARI
|
3420006WL0008827
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
URMILA KUMARI
|
()
|
281
|
PETERWAR
|
JH-20-006-003-003/2667802 (ARAJUA)
|
3420006000NRG23Z100620220216000
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008829
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
282
|
PETERWAR
|
JH-20-006-003-003/2667802 (ARAJUA)
|
3420006000NRG23Z100620220215926
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
283
|
PETERWAR
|
JH-20-006-003-003/2667802 (ARAJUA)
|
3420006000NRG23Z100620220215852
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
284
|
PETERWAR
|
JH-20-006-003-003/2667802 (ARAJUA)
|
3420006000NRG23Z100620220215816
|
02/01/2023
|
BHUNESHWAR YADAV
|
3420006WL0008827
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWAR YADAV
|
()
|
285
|
PETERWAR
|
JH-20-006-003-003/266878 (ARAJUA)
|
3420006000NRG23Z100620220215802
|
02/01/2023
|
RADHA KUMARI
|
3420006WL0008827
|
RADHA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
286
|
PETERWAR
|
JH-20-006-003-001/20407 (ARAJUA)
|
3420006000NRG23Z100620220215901
|
02/01/2023
|
FULCHAND MANJHI
|
3420006WL0008827
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULCHAND MANJHI
|
()
|
287
|
PETERWAR
|
JH-20-006-003-001/20407 (ARAJUA)
|
3420006000NRG23Z100620220215947
|
02/01/2023
|
FULCHAND MANJHI
|
3420006WL0008827
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULCHAND MANJHI
|
()
|
288
|
PETERWAR
|
JH-20-006-003-001/2114 (ARAJUA)
|
3420006000NRG23Z100620220215878
|
02/01/2023
|
UPENDRA BASKEY
|
3420006WL0008827
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
UPENDRA BASKEY
|
()
|
289
|
PETERWAR
|
JH-20-006-003-001/2114 (ARAJUA)
|
3420006000NRG23Z100620220216033
|
02/01/2023
|
UPENDRA BASKEY
|
3420006WL0008829
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
UPENDRA BASKEY
|
()
|
290
|
PETERWAR
|
JH-20-006-003-001/2121 (ARAJUA)
|
3420006000NRG23Z100620220216044
|
02/01/2023
|
GUJHA DEVI
|
3420006WL0008829
|
GUJHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GUJHA DEVI
|
()
|
291
|
PETERWAR
|
JH-20-006-003-001/2121 (ARAJUA)
|
3420006000NRG23Z100620220215949
|
02/01/2023
|
GUJHA DEVI
|
3420006WL0008827
|
GUJHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GUJHA DEVI
|
()
|
292
|
PETERWAR
|
JH-20-006-003-001/2126 (ARAJUA)
|
3420006000NRG23Z100620220215879
|
02/01/2023
|
RAJ KISHOR MURMU
|
3420006WL0008827
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJ KISHOR MURMU
|
()
|
293
|
PETERWAR
|
JH-20-006-003-001/2126 (ARAJUA)
|
3420006000NRG23Z100620220216035
|
02/01/2023
|
RAJ KISHOR MURMU
|
3420006WL0008829
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJ KISHOR MURMU
|
()
|
294
|
PETERWAR
|
JH-20-006-003-001/25449 (ARAJUA)
|
3420006000NRG23Z100620220215836
|
02/01/2023
|
SABITRI DEVI
|
3420006WL0008827
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SABITRI DEVI
|
()
|
295
|
PETERWAR
|
JH-20-006-003-001/25449 (ARAJUA)
|
3420006000NRG23Z100620220215744
|
02/01/2023
|
SABITRI DEVI
|
3420006WL0008827
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SABITRI DEVI
|
()
|
296
|
PETERWAR
|
JH-20-006-003-001/26724 (ARAJUA)
|
3420006000NRG23Z100620220215891
|
02/01/2023
|
SANTOSHI DEVI
|
3420006WL0008827
|
SANTOSHI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSHI DEVI
|
()
|
297
|
PETERWAR
|
JH-20-006-003-001/26724 (ARAJUA)
|
3420006000NRG23Z100620220215985
|
02/01/2023
|
SANTOSHI DEVI
|
3420006WL0008829
|
SANTOSHI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSHI DEVI
|
()
|
298
|
PETERWAR
|
JH-20-006-003-002/2667831 (ARAJUA)
|
3420006000NRG23Z100620220216020
|
02/01/2023
|
PRADEEP KUMAR MAHTO
|
3420006WL0008829
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRADEEP KUMAR MAHTO
|
()
|
299
|
PETERWAR
|
JH-20-006-003-002/2669 (ARAJUA)
|
3420006000NRG23Z100620220215721
|
02/01/2023
|
PRITI DEVI
|
3420006WL0008827
|
PRITI DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
300
|
PETERWAR
|
JH-20-006-003-001/25438 (ARAJUA)
|
3420006000NRG23Z100620220215740
|
02/01/2023
|
SAD MUNI MURMU
|
3420006WL0008827
|
SAD MUNI MURMU
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAD MUNI MURMU
|
()
|
301
|
PETERWAR
|
JH-20-006-003-001/25438 (ARAJUA)
|
3420006000NRG23Z100620220215842
|
02/01/2023
|
SAD MUNI MURMU
|
3420006WL0008827
|
SAD MUNI MURMU
|
00666
|
IDFB0040101
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAD MUNI MURMU
|
()
|
302
|
PETERWAR
|
JH-20-006-003-001/31379 (ARAJUA)
|
3420006000NRG23Z100620220215849
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0008827
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
303
|
PETERWAR
|
JH-20-006-003-001/31379 (ARAJUA)
|
3420006000NRG23Z100620220215728
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0008827
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
304
|
PETERWAR
|
JH-20-006-003-002/1008 (ARAJUA)
|
3420006000NRG23Z100620220216012
|
02/01/2023
|
BUDHAN MANJHI
|
3420006WL0008829
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN MANJHI
|
()
|
305
|
PETERWAR
|
JH-20-006-003-002/26262 (ARAJUA)
|
3420006000NRG23Z100620220216007
|
02/01/2023
|
DEVIRAM MANJHI
|
3420006WL0008829
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVIRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
306
|
PETERWAR
|
JH-20-006-003-001/2667815 (ARAJUA)
|
3420006000NRG23Z100620220215882
|
02/01/2023
|
RINKU BASKE
|
3420006WL0008827
|
RINKU BASKE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINKU BASKE
|
()
|
307
|
PETERWAR
|
JH-20-006-003-001/2667815 (ARAJUA)
|
3420006000NRG23Z100620220215731
|
02/01/2023
|
RINKU BASKE
|
3420006WL0008827
|
RINKU BASKE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINKU BASKE
|
()
|
308
|
PETERWAR
|
JH-20-006-003-001/2667815 (ARAJUA)
|
3420006000NRG23Z100620220216029
|
02/01/2023
|
RINKU BASKE
|
3420006WL0008829
|
RINKU BASKE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINKU BASKE
|
()
|
309
|
PETERWAR
|
JH-20-006-003-002/26253 (ARAJUA)
|
3420006000NRG23Z271020220771577
|
02/01/2023
|
RAMESHWAR BASKE
|
3420006WL0032622
|
RAMESHWAR BASKE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMESHWAR BASKE
|
()
|
310
|
PETERWAR
|
JH-20-006-003-002/26253 (ARAJUA)
|
3420006000NRG23Z271020220771580
|
02/01/2023
|
RAMESHWAR BASKE
|
3420006WL0032622
|
RAMESHWAR BASKE
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMESHWAR BASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
311
|
PETERWAR
|
JH-20-006-003-001/2104 (ARAJUA)
|
3420006000NRG23Z100620220215760
|
02/01/2023
|
MIHILAL MANJHI
|
3420006WL0008827
|
MIHILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MIHILAL MANJHI
|
()
|
312
|
PETERWAR
|
JH-20-006-003-001/2104 (ARAJUA)
|
3420006000NRG23Z100620220215823
|
02/01/2023
|
MIHILAL MANJHI
|
3420006WL0008827
|
MIHILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MIHILAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27585
|
27585
|
|
|
|
|
|
|
|