|
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-20-006-003-001/1910
(ARAJUA)
|
3420006000NRG22050820220846642
|
19/10/2022
|
SANTOSH SOREN
|
3420006WL0075313
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286040
|
|
SANTOSH SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/1910
(ARAJUA)
|
3420006000NRG22050820220846643
|
19/10/2022
|
SANTOSH SOREN
|
3420006WL0075313
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286039
|
|
SANTOSH SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG22050820220846690
|
19/10/2022
|
BABLU MARANDI
|
3420006WL0075313
|
BABLU MARANDI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286017
|
|
BABLU MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG22050820220846732
|
19/10/2022
|
CHUMU DEVI
|
3420006WL0075313
|
CHUMU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286231
|
|
CHUMU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG22050820220846730
|
19/10/2022
|
CHUMU DEVI
|
3420006WL0075313
|
CHUMU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286230
|
|
CHUMU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG22050820220846754
|
19/10/2022
|
GITA DEVI
|
3420006WL0075313
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286020
|
|
GITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG22050820220846753
|
19/10/2022
|
RATAN BASKE
|
3420006WL0075313
|
RATAN BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286232
|
|
RATAN BASKE
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-001/25434
(ARAJUA)
|
3420006000NRG22050820220846777
|
19/10/2022
|
NARSINGH MANJHI
|
3420006WL0075313
|
NARSINGH MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286018
|
|
NARSINGH MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-001/25434
(ARAJUA)
|
3420006000NRG22050820220846778
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286014
|
|
SHANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2667800
(ARAJUA)
|
3420006000NRG22050820220846799
|
19/10/2022
|
SHIKARI BASKE
|
3420006WL0075313
|
SHIKARI BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286028
|
|
SHIKARI BASKE
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-001/266812
(ARAJUA)
|
3420006000NRG22050820220846815
|
19/10/2022
|
LALDAS BASKEY
|
3420006WL0075313
|
LALDAS BASKEY
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286021
|
|
LALDAS BASKEY
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/266812
(ARAJUA)
|
3420006000NRG22050820220846814
|
19/10/2022
|
LALDAS BASKEY
|
3420006WL0075313
|
LALDAS BASKEY
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286022
|
|
LALDAS BASKEY
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-001/266824
(ARAJUA)
|
3420006000NRG22050820220846822
|
19/10/2022
|
PRAKASH BASKEY
|
3420006WL0075313
|
PRAKASH BASKEY
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286034
|
|
PRAKASH BASKEY
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-001/266824
(ARAJUA)
|
3420006000NRG22050820220846821
|
19/10/2022
|
PRAKASH BASKEY
|
3420006WL0075313
|
PRAKASH BASKEY
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286035
|
|
PRAKASH BASKEY
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-001/266824
(ARAJUA)
|
3420006000NRG22050820220846820
|
19/10/2022
|
PRAKASH BASKEY
|
3420006WL0075313
|
PRAKASH BASKEY
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286033
|
|
PRAKASH BASKEY
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-001/266856
(ARAJUA)
|
3420006000NRG22050820220846830
|
19/10/2022
|
UMESH BASKEY
|
3420006WL0075313
|
UMESH BASKEY
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286236
|
|
UMESH BASKEY
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-001/266856
(ARAJUA)
|
3420006000NRG22050820220846829
|
19/10/2022
|
UMESH BASKEY
|
3420006WL0075313
|
UMESH BASKEY
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286235
|
|
UMESH BASKEY
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/1004
(ARAJUA)
|
3420006000NRG22050820220846856
|
19/10/2022
|
AJIT BASKE
|
3420006WL0075313
|
AJIT BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286025
|
|
AJIT BASKE
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/1014
(ARAJUA)
|
3420006000NRG22050820220846862
|
19/10/2022
|
LAMBU MANJHI
|
3420006WL0075313
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286051
|
|
LAMBU MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/1031
(ARAJUA)
|
3420006000NRG22050820220846877
|
19/10/2022
|
SAHDEO BESRA
|
3420006WL0075313
|
SAHDEO BESRA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286049
|
|
SAHDEO BESRA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG22050820220846886
|
19/10/2022
|
BIRASO DEVI
|
3420006WL0075313
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286050
|
|
BIRASO DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG22050820220846899
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075313
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286037
|
|
BAHAMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG22050820220846901
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075313
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286036
|
|
BAHAMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG22050820220846900
|
19/10/2022
|
LAL MOHAN MANJHI
|
3420006WL0075313
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286016
|
|
LAL MOHAN MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG22050820220846898
|
19/10/2022
|
LAL MOHAN MANJHI
|
3420006WL0075313
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286015
|
|
LAL MOHAN MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG22050820220846905
|
19/10/2022
|
LALITA KUMARI
|
3420006WL0075313
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286234
|
|
LALITA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/25394
(ARAJUA)
|
3420006000NRG22050820220846920
|
19/10/2022
|
KUNJU RAM
|
3420006WL0075313
|
KUNJU RAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286038
|
|
KUNJU RAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/25397
(ARAJUA)
|
3420006000NRG22050820220846922
|
19/10/2022
|
GHANSHYAM RAVIDAS
|
3420006WL0075313
|
GHANSHYAM RAVIDAS
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286029
|
|
GHANSHYAM RAVIDAS
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG22050820220846928
|
19/10/2022
|
BINDIYA DEVI
|
3420006WL0075313
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286048
|
|
BINDIYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG22050820220846930
|
19/10/2022
|
BINDIYA DEVI
|
3420006WL0075313
|
BINDIYA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286047
|
|
BINDIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG22050820220846929
|
19/10/2022
|
SATMI DEVI
|
3420006WL0075313
|
SATMI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286041
|
|
SATMI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG22050820220846927
|
19/10/2022
|
SATMI DEVI
|
3420006WL0075313
|
SATMI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286042
|
|
SATMI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG22050820220847056
|
19/10/2022
|
SHOBHA DEVI
|
3420006WL0075314
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959286088
|
|
SHOBHA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG22050820220847080
|
19/10/2022
|
MAHRU KISKU
|
3420006WL0075314
|
MAHRU KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286019
|
|
MAHRU KISKU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847104
|
19/10/2022
|
GANESH MURMU
|
3420006WL0075314
|
GANESH MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286011
|
|
GANESH MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847106
|
19/10/2022
|
GANESH MURMU
|
3420006WL0075314
|
GANESH MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286012
|
|
GANESH MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG22050820220847109
|
19/10/2022
|
RAMNI DEVI
|
3420006WL0075314
|
RAMNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286233
|
|
RAMNI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG22050820220847114
|
19/10/2022
|
SUNITA DEVI
|
3420006WL0075314
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286013
|
|
SUNITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/2677
(ARAJUA)
|
3420006000NRG22050820220847124
|
19/10/2022
|
GANESH RAVIDAS
|
3420006WL0075314
|
GANESH RAVIDAS
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286227
|
|
GANESH RAVIDAS
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2677
(ARAJUA)
|
3420006000NRG22050820220847122
|
19/10/2022
|
PRAMILA DEVI
|
3420006WL0075314
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286228
|
|
PRAMILA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2677
(ARAJUA)
|
3420006000NRG22050820220847120
|
19/10/2022
|
PRAMILA DEVI
|
3420006WL0075314
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286229
|
|
PRAMILA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-002/2677
(ARAJUA)
|
3420006000NRG22050820220847119
|
19/10/2022
|
PRAMILA DEVI
|
3420006WL0075314
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286226
|
|
PRAMILA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-002/2771
(ARAJUA)
|
3420006000NRG22050820220847138
|
19/10/2022
|
PRAMOD KUMAR TURI
|
3420006WL0075314
|
PRAMOD KUMAR TURI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286024
|
|
PRAMOD KUMAR TURI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG22050820220847150
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075314
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286027
|
|
BAHAMUNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG22050820220847159
|
19/10/2022
|
CHOTKI DEVI
|
3420006WL0075314
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286044
|
|
CHOTKI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG22050820220847162
|
19/10/2022
|
CHOTKI DEVI
|
3420006WL0075314
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286043
|
|
CHOTKI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG22050820220847161
|
19/10/2022
|
KARTIK MURMU
|
3420006WL0075314
|
KARTIK MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286030
|
|
KARTIK MURMU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG22050820220847158
|
19/10/2022
|
KARTIK MURMU
|
3420006WL0075314
|
KARTIK MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286031
|
|
KARTIK MURMU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG22050820220847157
|
19/10/2022
|
MINA DEVI
|
3420006WL0075314
|
MINA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286046
|
|
MINA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG22050820220847160
|
19/10/2022
|
MINA DEVI
|
3420006WL0075314
|
MINA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286045
|
|
MINA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-003/266824
(ARAJUA)
|
3420006000NRG22050820220847234
|
19/10/2022
|
HIRALAL TURI
|
3420006WL0075314
|
HIRALAL TURI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286026
|
|
HIRALAL TURI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-003/266830
(ARAJUA)
|
3420006000NRG22050820220847239
|
19/10/2022
|
Meena devi
|
3420006WL0075314
|
Meena devi
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286032
|
|
Meena devi
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-004/2387
(ARAJUA)
|
3420006000NRG22120720220832683
|
19/10/2022
|
KHEMNATH MAHTO
|
3420006WL0075147
|
KHEMNATH MAHTO
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286023
|
|
KHEMNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG22050820220846698
|
19/10/2022
|
MAYAU DEVI
|
3420006WL0075313
|
MAYAU DEVI
|
00048
|
BKID0004883
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286052
|
|
MAYAU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG22050820220847189
|
19/10/2022
|
KHALWA TURI
|
3420006WL0075314
|
KHALWA TURI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286056
|
|
KHALWA TURI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG22050820220847185
|
19/10/2022
|
KHALWA TURI
|
3420006WL0075314
|
KHALWA TURI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286055
|
|
KHALWA TURI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG22050820220847186
|
19/10/2022
|
PHOOL KUMARI DEVI
|
3420006WL0075314
|
PHOOL KUMARI DEVI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286054
|
|
PHOOL KUMARI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG22050820220847190
|
19/10/2022
|
PHOOL KUMARI DEVI
|
3420006WL0075314
|
PHOOL KUMARI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286053
|
|
PHOOL KUMARI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-003-003/266759
(ARAJUA)
|
3420006000NRG22050820220847223
|
19/10/2022
|
JHANI DEVI
|
3420006WL0075314
|
JHANI DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286058
|
|
JHANI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-003-003/266844
(ARAJUA)
|
3420006000NRG22050820220847250
|
19/10/2022
|
Mugiya devi
|
3420006WL0075314
|
Mugiya devi
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286057
|
|
Mugiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-003-001/2075
(ARAJUA)
|
3420006000NRG22050820220846685
|
19/10/2022
|
SIYARAM BESRA
|
3420006WL0075313
|
SIYARAM BESRA
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286061
|
|
SIYARAM BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-003-001/16037
(ARAJUA)
|
3420006000NRG22050820220846638
|
19/10/2022
|
ALKHO DEVI
|
3420006WL0075313
|
ALKHO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286079
|
|
MRS ALAKHO DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-003-001/16049
(ARAJUA)
|
3420006000NRG22050820220846639
|
19/10/2022
|
HOPANTI SOREN
|
3420006WL0075313
|
HOPANTI SOREN
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286122
|
|
MISS HOPOTI SOREN
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-001/1979
(ARAJUA)
|
3420006000NRG22050820220846646
|
19/10/2022
|
KOKA MANJHI
|
3420006WL0075313
|
KOKA MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286116
|
|
MR KOKA MANJIH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-001/1989
(ARAJUA)
|
3420006000NRG22050820220846649
|
19/10/2022
|
RITWARAN MANJHI
|
3420006WL0075313
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286103
|
|
MR RITBARAN MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-001/1994
(ARAJUA)
|
3420006000NRG22050820220846652
|
19/10/2022
|
LOBIN MANJHI
|
3420006WL0075313
|
LOBIN MANJHI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286082
|
|
MR LOVIN MAJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-001/1994
(ARAJUA)
|
3420006000NRG22050820220846654
|
19/10/2022
|
LOBIN MANJHI
|
3420006WL0075313
|
LOBIN MANJHI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959286081
|
|
MR LOVIN MAJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-003-001/1994
(ARAJUA)
|
3420006000NRG22050820220846655
|
19/10/2022
|
PHAGU MANJHI
|
3420006WL0075313
|
PHAGU MANJHI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959286102
|
|
MR FHAGU MANJHI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-001/1994
(ARAJUA)
|
3420006000NRG22050820220846653
|
19/10/2022
|
PHAGU MANJHI
|
3420006WL0075313
|
PHAGU MANJHI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286101
|
|
MR FHAGU MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-003-001/2016
(ARAJUA)
|
3420006000NRG22050820220846660
|
19/10/2022
|
MUKTESHWAR BASKE
|
3420006WL0075313
|
MUKTESHWAR BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286154
|
|
MR MUKTESHWAR BASKEY
|
()
|
|
71
|
PETERWAR
|
JH-20-006-003-001/2016
(ARAJUA)
|
3420006000NRG22050820220846663
|
19/10/2022
|
MUKTESHWAR BASKE
|
3420006WL0075313
|
MUKTESHWAR BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286153
|
|
MR MUKTESHWAR BASKEY
|
()
|
|
72
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846668
|
19/10/2022
|
HIRALAL SOREN
|
3420006WL0075313
|
HIRALAL SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286127
|
|
MR HIRALAL SOREN
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846674
|
19/10/2022
|
HIRALAL SOREN
|
3420006WL0075313
|
HIRALAL SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286126
|
|
MR HIRALAL SOREN
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-001/2074
(ARAJUA)
|
3420006000NRG22050820220846683
|
19/10/2022
|
SHAM MANJHI
|
3420006WL0075313
|
SHAM MANJHI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286105
|
|
MR SHAM SOREN
|
()
|
|
75
|
PETERWAR
|
JH-20-006-003-001/2074
(ARAJUA)
|
3420006000NRG22050820220846684
|
19/10/2022
|
SHAM MANJHI
|
3420006WL0075313
|
SHAM MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286106
|
|
MR SHAM SOREN
|
()
|
|
76
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG22050820220846689
|
19/10/2022
|
SOMUNI DEVI
|
3420006WL0075313
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286159
|
|
MRS SOMUNI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-003-001/2081
(ARAJUA)
|
3420006000NRG22050820220846693
|
19/10/2022
|
RAMDAS MANJHI
|
3420006WL0075313
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286214
|
|
SHRI RAMDAS MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-003-001/2081
(ARAJUA)
|
3420006000NRG22050820220846694
|
19/10/2022
|
RAMDAS MANJHI
|
3420006WL0075313
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286215
|
|
SHRI RAMDAS MANJHI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-003-001/2087
(ARAJUA)
|
3420006000NRG22050820220846696
|
19/10/2022
|
RADHA MANJHI
|
3420006WL0075313
|
RADHA MANJHI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286146
|
|
MR RADHA MANJHI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG22050820220846697
|
19/10/2022
|
MAHESHWAR MANJHI
|
3420006WL0075313
|
MAHESHWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286117
|
|
MR MAHESHWAR MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG22050820220846706
|
19/10/2022
|
RAMJIT BASKE
|
3420006WL0075313
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286104
|
|
MR RAMJEET BASKE
|
()
|
|
82
|
PETERWAR
|
JH-20-006-003-001/2128
(ARAJUA)
|
3420006000NRG22050820220846715
|
19/10/2022
|
SOMRI DEVI
|
3420006WL0075313
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286149
|
|
MRS SUMARI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG22050820220846729
|
19/10/2022
|
MANSU MANJHI
|
3420006WL0075313
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286142
|
|
MR MANSU MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG22050820220846731
|
19/10/2022
|
MANSU MANJHI
|
3420006WL0075313
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286143
|
|
MR MANSU MANJHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG22050820220846739
|
19/10/2022
|
SRIRAM BESRA
|
3420006WL0075313
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286072
|
|
MR SRIRAM BESRA
|
()
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG22050820220846741
|
19/10/2022
|
PAIRALAL MANJHI
|
3420006WL0075313
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286136
|
|
MR PAIRA MANJHI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG22050820220846743
|
19/10/2022
|
PANMATI DEVI
|
3420006WL0075313
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959286133
|
|
MRS PANMATI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG22050820220846742
|
19/10/2022
|
PANMATI DEVI
|
3420006WL0075313
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959286132
|
|
MRS PANMATI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG22050820220846748
|
19/10/2022
|
GAJENDRA BASKE
|
3420006WL0075313
|
GAJENDRA BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286144
|
|
MR GAJENDRA KUMAR BASKEY
|
()
|
|
90
|
PETERWAR
|
JH-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG22050820220846747
|
19/10/2022
|
GAJENDRA BASKE
|
3420006WL0075313
|
GAJENDRA BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286145
|
|
MR GAJENDRA KUMAR BASKEY
|
()
|
|
91
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG22050820220846766
|
19/10/2022
|
DSHMI DEVI
|
3420006WL0075313
|
DSHMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286075
|
|
MRS DASHAMI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG22050820220846765
|
19/10/2022
|
SAGARAM MANJHI
|
3420006WL0075313
|
SAGARAM MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286118
|
|
MR SAGRAM MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-003-001/24889
(ARAJUA)
|
3420006000NRG22050820220846770
|
19/10/2022
|
PAIRO DEVI
|
3420006WL0075313
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286135
|
|
MRS PAIRO DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-001/25405
(ARAJUA)
|
3420006000NRG22050820220846772
|
19/10/2022
|
KOLESHWAR MANJHI
|
3420006WL0075313
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286139
|
|
MR KOLESHWAR MANJHI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-001/25422
(ARAJUA)
|
3420006000NRG22050820220846773
|
19/10/2022
|
GOBIND MANJHI
|
3420006WL0075313
|
GOBIND MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286129
|
|
MR GOVIND SOREN
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-001/25426
(ARAJUA)
|
3420006000NRG22050820220846774
|
19/10/2022
|
DASHAMI DEVI
|
3420006WL0075313
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286203
|
|
MRS DASHNI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-001/25429
(ARAJUA)
|
3420006000NRG22050820220846775
|
19/10/2022
|
NAWALKISHOR BASKE
|
3420006WL0075313
|
NAWALKISHOR BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286076
|
|
MR NAVAL KISHOR BASKEY
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-001/25431
(ARAJUA)
|
3420006000NRG22050820220846776
|
19/10/2022
|
DILIP BASKE
|
3420006WL0075313
|
DILIP BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286204
|
|
MR DILIP BASKEY
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-001/25436
(ARAJUA)
|
3420006000NRG22050820220846779
|
19/10/2022
|
PRAMLAL HEMBRAM
|
3420006WL0075313
|
PRAMLAL HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286158
|
|
MR AZADI KUMAR HEMBRAM
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-001/25436
(ARAJUA)
|
3420006000NRG22050820220846780
|
19/10/2022
|
SANIYA DEVI
|
3420006WL0075313
|
SANIYA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286134
|
|
MRS SANIYA DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG22050820220846782
|
19/10/2022
|
BIRANTI DEVI
|
3420006WL0075313
|
BIRANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286137
|
|
MRS BERANTI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG22050820220846781
|
19/10/2022
|
DURGA HEMBRAM
|
3420006WL0075313
|
DURGA HEMBRAM
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286115
|
|
MR DURGA PRASAD HEMBRAM
|
()
|
|
103
|
PETERWAR
|
JH-20-006-003-001/25453
(ARAJUA)
|
3420006000NRG22050820220846793
|
19/10/2022
|
MUKESH SOREN
|
3420006WL0075313
|
MUKESH SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286192
|
|
MR MUKESH SOREN
|
()
|
|
104
|
PETERWAR
|
JH-20-006-003-001/25453
(ARAJUA)
|
3420006000NRG22050820220846792
|
19/10/2022
|
MUKESH SOREN
|
3420006WL0075313
|
MUKESH SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286193
|
|
MR MUKESH SOREN
|
()
|
|
105
|
PETERWAR
|
JH-20-006-003-001/25458
(ARAJUA)
|
3420006000NRG22050820220846795
|
19/10/2022
|
PAIRO DEVI
|
3420006WL0075313
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286178
|
|
MRS PAIRO DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-003-001/25458
(ARAJUA)
|
3420006000NRG22050820220846794
|
19/10/2022
|
PAIRO DEVI
|
3420006WL0075313
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286179
|
|
MRS PAIRO DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-003-001/266774
(ARAJUA)
|
3420006000NRG22050820220846797
|
19/10/2022
|
SUNITA DEVI
|
3420006WL0075313
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959286211
|
|
MR SUNITA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-003-001/2667819
(ARAJUA)
|
3420006000NRG22050820220846801
|
19/10/2022
|
URMILA KUMARI
|
3420006WL0075313
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286147
|
|
MISS URMILA KUMARI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-003-001/266782
(ARAJUA)
|
3420006000NRG22050820220846803
|
19/10/2022
|
SHIVCHAND BASKEY
|
3420006WL0075313
|
SHIVCHAND BASKEY
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286152
|
|
MISS MANISHA KUMARI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-003-001/2667821
(ARAJUA)
|
3420006000NRG22050820220846806
|
19/10/2022
|
BUDHESHWAR BASKE
|
3420006WL0075313
|
BUDHESHWAR BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286148
|
|
MR BUDHESHWAR BASKEY
|
()
|
|
111
|
PETERWAR
|
JH-20-006-003-001/266815
(ARAJUA)
|
3420006000NRG22050820220846818
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286161
|
|
MRS SHANTI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-003-001/266815
(ARAJUA)
|
3420006000NRG22050820220846817
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286160
|
|
MRS SHANTI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-003-001/266815
(ARAJUA)
|
3420006000NRG22050820220846816
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286162
|
|
MRS SHANTI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-003-001/266829
(ARAJUA)
|
3420006000NRG22010720220828329
|
19/10/2022
|
LALAU BASKEY
|
3420006WL0074997
|
LALAU BASKEY
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286157
|
|
MISS PRAMILA KUMARI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-003-001/266829
(ARAJUA)
|
3420006000NRG22010720220828330
|
19/10/2022
|
LALAU BASKEY
|
3420006WL0074997
|
LALAU BASKEY
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286156
|
|
MISS PRAMILA KUMARI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-003-001/266855
(ARAJUA)
|
3420006000NRG22050820220846827
|
19/10/2022
|
BABUCHAND BASKEY
|
3420006WL0075313
|
BABUCHAND BASKEY
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286071
|
|
MR BABU CHAND BASKE
|
()
|
|
117
|
PETERWAR
|
JH-20-006-003-001/266855
(ARAJUA)
|
3420006000NRG22050820220846826
|
19/10/2022
|
BABUCHAND BASKEY
|
3420006WL0075313
|
BABUCHAND BASKEY
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286069
|
|
MR BABU CHAND BASKE
|
()
|
|
118
|
PETERWAR
|
JH-20-006-003-001/266855
(ARAJUA)
|
3420006000NRG22050820220846825
|
19/10/2022
|
BABUCHAND BASKEY
|
3420006WL0075313
|
BABUCHAND BASKEY
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286070
|
|
MR BABU CHAND BASKE
|
()
|
|
119
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG22050820220846833
|
19/10/2022
|
KALAWATI KUMARI
|
3420006WL0075313
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286189
|
|
MRS KALAWATI KUMARI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG22050820220846832
|
19/10/2022
|
KALAWATI KUMARI
|
3420006WL0075313
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286190
|
|
MRS KALAWATI KUMARI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG22050820220846831
|
19/10/2022
|
KALAWATI KUMARI
|
3420006WL0075313
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286191
|
|
MRS KALAWATI KUMARI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-003-001/27721
(ARAJUA)
|
3420006000NRG22050820220846841
|
19/10/2022
|
SOMRA MARANDI
|
3420006WL0075313
|
SOMRA MARANDI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286180
|
|
MR SOMRA MARANDI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG22050820220846853
|
19/10/2022
|
MO ASOTI DEVI
|
3420006WL0075313
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286124
|
|
MRS ASHOTI DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG22050820220846857
|
19/10/2022
|
DASHMI DEVI
|
3420006WL0075313
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286171
|
|
MRS BIRWA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-003-002/1011
(ARAJUA)
|
3420006000NRG22050820220846861
|
19/10/2022
|
BIDHAN MUMRU
|
3420006WL0075313
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286085
|
|
MR BIDHAN MURMU
|
()
|
|
126
|
PETERWAR
|
JH-20-006-003-002/1022
(ARAJUA)
|
3420006000NRG22050820220846870
|
19/10/2022
|
SALO DEVI
|
3420006WL0075313
|
SALO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286170
|
|
MRS SALO DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-003-002/1023
(ARAJUA)
|
3420006000NRG22050820220846871
|
19/10/2022
|
BELAMUNI DEVI
|
3420006WL0075313
|
BELAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286168
|
|
MRS BELMUNI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG22050820220846875
|
19/10/2022
|
BILASI DEVI
|
3420006WL0075313
|
BILASI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959286167
|
|
MRS BIRASHMUNI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-003-002/1032
(ARAJUA)
|
3420006000NRG22050820220846880
|
19/10/2022
|
DASAY MANJHI
|
3420006WL0075313
|
DASAY MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286128
|
|
MR DASHWA MANJHI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-003-002/1033
(ARAJUA)
|
3420006000NRG22050820220846883
|
19/10/2022
|
BIGAL MANJHI
|
3420006WL0075313
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286121
|
|
MRS JAGDISH MANJHI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG22050820220846891
|
19/10/2022
|
ATWARI MANJHI
|
3420006WL0075313
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286080
|
|
MR ITVARI MURMU
|
()
|
|
132
|
PETERWAR
|
JH-20-006-003-002/25372
(ARAJUA)
|
3420006000NRG22050820220846910
|
19/10/2022
|
MANJU DEVI
|
3420006WL0075313
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286169
|
|
MRS MANJU DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-003-002/25373
(ARAJUA)
|
3420006000NRG22050820220846912
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286186
|
|
MRS SHANTI DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-003-002/25373
(ARAJUA)
|
3420006000NRG22050820220846911
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286187
|
|
MRS SHANTI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-003-002/26242
(ARAJUA)
|
3420006000NRG22050820220846933
|
19/10/2022
|
SOMUNI KUMARI
|
3420006WL0075313
|
SOMUNI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286213
|
|
MR BINDESHWAR MARANDI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG22050820220846935
|
19/10/2022
|
KARTIK MARANDI
|
3420006WL0075313
|
KARTIK MARANDI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286177
|
|
MR KARTIK MARANDI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG22050820220846934
|
19/10/2022
|
SURUDHANI DEVI
|
3420006WL0075313
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286207
|
|
MRS SURUDHANI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG22050820220847045
|
19/10/2022
|
SURUDHANI DEVI
|
3420006WL0075314
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286206
|
|
MRS SURUDHANI DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG22050820220847046
|
19/10/2022
|
MINI DEVI
|
3420006WL0075314
|
MINI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286173
|
|
MRS MINI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-003-002/26270
(ARAJUA)
|
3420006000NRG22050820220847067
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075314
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286110
|
|
MRS SHANTI DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-003-002/26270
(ARAJUA)
|
3420006000NRG22050820220847066
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075314
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286109
|
|
MRS SHANTI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-003-002/26270
(ARAJUA)
|
3420006000NRG22050820220847064
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075314
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286108
|
|
MRS SHANTI DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-003-002/26272
(ARAJUA)
|
3420006000NRG22050820220847068
|
19/10/2022
|
mohari devi
|
3420006WL0075314
|
mohari devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286210
|
|
MRS MOHARI DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG22050820220847072
|
19/10/2022
|
CHAITA HANSDA
|
3420006WL0075314
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286217
|
|
MR CHAITA HANSDA
|
()
|
|
145
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG22050820220847074
|
19/10/2022
|
SANGITA DEVI
|
3420006WL0075314
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286202
|
|
MRS SANGITA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG22300620220827728
|
19/10/2022
|
MANSHI KUMARI
|
3420006WL0074975
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286172
|
|
MISS MANSI KUMARI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-003-002/2668
(ARAJUA)
|
3420006000NRG22050820220847091
|
19/10/2022
|
DABALU KUMAR DAS
|
3420006WL0075314
|
DABALU KUMAR DAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286216
|
|
MR DABLU KUMAR DAS
|
()
|
|
148
|
PETERWAR
|
JH-20-006-003-002/2672
(ARAJUA)
|
3420006000NRG22050820220847112
|
19/10/2022
|
SUNITA DEVI
|
3420006WL0075314
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286113
|
|
MRS SUNITA DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-003-002/26723
(ARAJUA)
|
3420006000NRG22050820220847113
|
19/10/2022
|
MANOJ KUMAR KISKU
|
3420006WL0075314
|
MANOJ KUMAR KISKU
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959286091
|
|
MR MANOJ KUMAR KISKU
|
()
|
|
150
|
PETERWAR
|
JH-20-006-003-002/2688
(ARAJUA)
|
3420006000NRG22050820220847126
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286175
|
|
MRS MALTI DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-003-002/2688
(ARAJUA)
|
3420006000NRG22050820220847127
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286174
|
|
MRS MALTI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-003-002/2688
(ARAJUA)
|
3420006000NRG22050820220847128
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286176
|
|
MRS MALTI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-003-002/2761
(ARAJUA)
|
3420006000NRG22050820220847132
|
19/10/2022
|
KANTI DEVI
|
3420006WL0075314
|
KANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286188
|
|
MRS KANTI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-003-002/2908
(ARAJUA)
|
3420006000NRG22050820220847148
|
19/10/2022
|
KAMAL RAVIDAS
|
3420006WL0075314
|
KAMAL RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286096
|
|
MR KAMAL RABIDASH
|
()
|
|
155
|
PETERWAR
|
JH-20-006-003-002/2908
(ARAJUA)
|
3420006000NRG22050820220847147
|
19/10/2022
|
KAMAL RAVIDAS
|
3420006WL0075314
|
KAMAL RAVIDAS
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286097
|
|
MR KAMAL RABIDASH
|
()
|
|
156
|
PETERWAR
|
JH-20-006-003-002/2908
(ARAJUA)
|
3420006000NRG22050820220847146
|
19/10/2022
|
KAMAL RAVIDAS
|
3420006WL0075314
|
KAMAL RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286098
|
|
MR KAMAL RABIDASH
|
()
|
|
157
|
PETERWAR
|
JH-20-006-003-002/2949
(ARAJUA)
|
3420006000NRG22050820220847152
|
19/10/2022
|
RAMKUMAR MANJHI
|
3420006WL0075314
|
RAMKUMAR MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286212
|
|
MR RAM KUMAR
|
()
|
|
158
|
PETERWAR
|
JH-20-006-003-002/58447
(ARAJUA)
|
3420006000NRG22050820220847165
|
19/10/2022
|
SANGEETA DEVI
|
3420006WL0075314
|
SANGEETA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286140
|
|
MRS SANGEETA DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-003-002/58447
(ARAJUA)
|
3420006000NRG22050820220847164
|
19/10/2022
|
SANGEETA DEVI
|
3420006WL0075314
|
SANGEETA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286141
|
|
MRS SANGEETA DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-003-003/2546
(ARAJUA)
|
3420006000NRG22050820220847170
|
19/10/2022
|
LALKA TURI
|
3420006WL0075314
|
LALKA TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286200
|
|
MRS KARI DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-003-003/2549
(ARAJUA)
|
3420006000NRG22050820220847171
|
19/10/2022
|
GITA DEVI
|
3420006WL0075314
|
GITA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286125
|
|
MR GITA DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG22080720220832600
|
19/10/2022
|
BIRENDRA PD. YADAV
|
3420006WL0075142
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286068
|
|
MR BIRENDRA PRASAD YADAV
|
()
|
|
163
|
PETERWAR
|
JH-20-006-003-003/25692
(ARAJUA)
|
3420006000NRG22050820220847173
|
19/10/2022
|
RINA DEVI
|
3420006WL0075314
|
RINA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286182
|
|
MRS RINA DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-003-003/25692
(ARAJUA)
|
3420006000NRG22050820220847175
|
19/10/2022
|
SANU TURI
|
3420006WL0075314
|
SANU TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286114
|
|
MR SANU TURI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG22050820220847178
|
19/10/2022
|
CHANDRIKA TURI
|
3420006WL0075314
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286107
|
|
MR CHANDRIK KUMAR TURI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG22050820220847177
|
19/10/2022
|
MEENA DEVI
|
3420006WL0075314
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286201
|
|
MRS MEENA DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-003-003/2581
(ARAJUA)
|
3420006000NRG22050820220847181
|
19/10/2022
|
RAJESH TURI
|
3420006WL0075314
|
RAJESH TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286130
|
|
MR RAJESH KUMAR TURI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-003-003/2581
(ARAJUA)
|
3420006000NRG22050820220847180
|
19/10/2022
|
RAJESH TURI
|
3420006WL0075314
|
RAJESH TURI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286131
|
|
MR RAJESH KUMAR TURI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-003-003/2582
(ARAJUA)
|
3420006000NRG22050820220847184
|
19/10/2022
|
SUGAWA DEVI
|
3420006WL0075314
|
SUGAWA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286111
|
|
MRS SARODHANI DEVI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-003-003/2582
(ARAJUA)
|
3420006000NRG22050820220847182
|
19/10/2022
|
SUGAWA DEVI
|
3420006WL0075314
|
SUGAWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286112
|
|
MRS SARODHANI DEVI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-003-003/2585
(ARAJUA)
|
3420006000NRG22050820220847193
|
19/10/2022
|
BUKAWA TURI
|
3420006WL0075314
|
BUKAWA TURI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286078
|
|
MR BAKUVA TURI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-003-003/2585
(ARAJUA)
|
3420006000NRG22050820220847191
|
19/10/2022
|
BUKAWA TURI
|
3420006WL0075314
|
BUKAWA TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286077
|
|
MR BAKUVA TURI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-003-003/2590
(ARAJUA)
|
3420006000NRG22050820220847194
|
19/10/2022
|
BHAGAT TURI
|
3420006WL0075314
|
BHAGAT TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286120
|
|
MR BHAGTA TURI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-003-003/2590
(ARAJUA)
|
3420006000NRG22050820220847195
|
19/10/2022
|
SHANKAR TURI
|
3420006WL0075314
|
SHANKAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286090
|
|
MR SHANKAR TURI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-003-003/2596
(ARAJUA)
|
3420006000NRG22050820220847198
|
19/10/2022
|
DEEPAK KUMAR TURI
|
3420006WL0075314
|
DEEPAK KUMAR TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286209
|
|
MRS BINA DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-003-003/2597
(ARAJUA)
|
3420006000NRG22050820220847201
|
19/10/2022
|
MALAWA DEVI
|
3420006WL0075314
|
MALAWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286166
|
|
MRS MALVA DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-003-003/2597
(ARAJUA)
|
3420006000NRG22050820220847199
|
19/10/2022
|
MALAWA DEVI
|
3420006WL0075314
|
MALAWA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286165
|
|
MRS MALVA DEVI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-003-003/2599
(ARAJUA)
|
3420006000NRG22050820220847203
|
19/10/2022
|
Injani Devi
|
3420006WL0075314
|
Injani Devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286183
|
|
MRS IJANI DEVI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-003-003/2603
(ARAJUA)
|
3420006000NRG22050820220847205
|
19/10/2022
|
CHINTA DEVI
|
3420006WL0075314
|
CHINTA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286185
|
|
MRS CHINTA DEVI
|
()
|
|
180
|
PETERWAR
|
JH-20-006-003-003/2603
(ARAJUA)
|
3420006000NRG22050820220847204
|
19/10/2022
|
CHINTA DEVI
|
3420006WL0075314
|
CHINTA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286184
|
|
MRS CHINTA DEVI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-003-003/2605
(ARAJUA)
|
3420006000NRG22050820220847206
|
19/10/2022
|
UPASI DEVI
|
3420006WL0075314
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286093
|
|
MRS UPASI DEVI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-003-003/2609
(ARAJUA)
|
3420006000NRG22050820220847209
|
19/10/2022
|
BUDHANI DEVI
|
3420006WL0075314
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286196
|
|
MRS BUDHANI DEVI
|
()
|
|
183
|
PETERWAR
|
JH-20-006-003-003/2609
(ARAJUA)
|
3420006000NRG22050820220847208
|
19/10/2022
|
BUDHANI DEVI
|
3420006WL0075314
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286197
|
|
MRS BUDHANI DEVI
|
()
|
|
184
|
PETERWAR
|
JH-20-006-003-003/2610
(ARAJUA)
|
3420006000NRG22050820220847210
|
19/10/2022
|
HAZARI TURI
|
3420006WL0075314
|
HAZARI TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286138
|
|
MR HAJARI TURI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG22050820220847217
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286199
|
|
MRS MALTI DEVI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG22050820220847216
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286198
|
|
MRS MALTI DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG22050820220847218
|
19/10/2022
|
RAJENDRA KUMAR TURI
|
3420006WL0075314
|
RAJENDRA KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286084
|
|
MR ROHIT BHOGTA
|
()
|
|
188
|
PETERWAR
|
JH-20-006-003-003/266725
(ARAJUA)
|
3420006000NRG22050820220847220
|
19/10/2022
|
JITENDRA KUMAR TURI
|
3420006WL0075314
|
JITENDRA KUMAR TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959286100
|
|
MR JITENDRA TURI
|
()
|
|
189
|
PETERWAR
|
JH-20-006-003-003/266725
(ARAJUA)
|
3420006000NRG22050820220847219
|
19/10/2022
|
JITENDRA KUMAR TURI
|
3420006WL0075314
|
JITENDRA KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286099
|
|
MR JITENDRA TURI
|
()
|
|
190
|
PETERWAR
|
JH-20-006-003-003/266758
(ARAJUA)
|
3420006000NRG22050820220847222
|
19/10/2022
|
GANESH KUMAR TURI
|
3420006WL0075314
|
GANESH KUMAR TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286155
|
|
MR GANESH KUMAR TURI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-003-003/266761
(ARAJUA)
|
3420006000NRG22050820220847225
|
19/10/2022
|
PHULESHWAR TURI
|
3420006WL0075314
|
PHULESHWAR TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286208
|
|
MR PHULESHWAR TURI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-003-003/2667807
(ARAJUA)
|
3420006000NRG22050820220847226
|
19/10/2022
|
LALITA TURI
|
3420006WL0075314
|
LALITA TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286092
|
|
MRS LALITA KUMARI
|
()
|
|
193
|
PETERWAR
|
JH-20-006-003-003/2667808
(ARAJUA)
|
3420006000NRG22050820220847229
|
19/10/2022
|
RAJU KUMAR TURI
|
3420006WL0075314
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286083
|
|
MR RAJU KUMAR TURI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-003-003/2667812
(ARAJUA)
|
3420006000NRG22050820220847230
|
19/10/2022
|
CHHATRU KUMAR TURI
|
3420006WL0075314
|
CHHATRU KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286195
|
|
MR CHHATRU KUMAR TURI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-003-003/266805
(ARAJUA)
|
3420006000NRG22050820220847233
|
19/10/2022
|
KONIK KUMAR TURI
|
3420006WL0075314
|
KONIK KUMAR TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286086
|
|
MR KARTIK KUMAR TURI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-003-003/266831
(ARAJUA)
|
3420006000NRG22050820220847240
|
19/10/2022
|
Sushma devi
|
3420006WL0075314
|
Sushma devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286194
|
|
MRS SUSHMA DEVI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-003-003/266833
(ARAJUA)
|
3420006000NRG22050820220847244
|
19/10/2022
|
Ashtami devi
|
3420006WL0075314
|
Ashtami devi
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286151
|
|
MRS ASHTAMI DEVI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-003-003/266835
(ARAJUA)
|
3420006000NRG22050820220847245
|
19/10/2022
|
Sitali devi
|
3420006WL0075314
|
Sitali devi
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286119
|
|
MRS SITLI DEVI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-003-003/266843
(ARAJUA)
|
3420006000NRG22050820220847248
|
19/10/2022
|
Pinki Kumari
|
3420006WL0075314
|
Pinki Kumari
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286095
|
|
MISS PINKI KUMARI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-003-003/266843
(ARAJUA)
|
3420006000NRG22050820220847247
|
19/10/2022
|
Pinki Kumari
|
3420006WL0075314
|
Pinki Kumari
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286094
|
|
MISS PINKI KUMARI
|
()
|
|
201
|
PETERWAR
|
JH-20-006-003-003/266845
(ARAJUA)
|
3420006000NRG22050820220847251
|
19/10/2022
|
Sapna devi
|
3420006WL0075314
|
Sapna devi
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286123
|
|
MISS SAPANA KUMARI
|
()
|
|
202
|
PETERWAR
|
JH-20-006-003-003/266848
(ARAJUA)
|
3420006000NRG22050820220847254
|
19/10/2022
|
Rekha devi
|
3420006WL0075314
|
Rekha devi
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286164
|
|
MRS REKHA DEVI
|
()
|
|
203
|
PETERWAR
|
JH-20-006-003-003/266848
(ARAJUA)
|
3420006000NRG22050820220847253
|
19/10/2022
|
Rekha devi
|
3420006WL0075314
|
Rekha devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286163
|
|
MRS REKHA DEVI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-003-003/266849
(ARAJUA)
|
3420006000NRG22050820220847256
|
19/10/2022
|
Punam devi
|
3420006WL0075314
|
Punam devi
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286181
|
|
MRS PUNAM DEVI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-003-003/266851
(ARAJUA)
|
3420006000NRG22050820220847259
|
19/10/2022
|
Sugani kumari
|
3420006WL0075314
|
Sugani kumari
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286089
|
|
MISS SUGNI KUMARI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-003-003/266851
(ARAJUA)
|
3420006000NRG22050820220847258
|
19/10/2022
|
Sugani kumari
|
3420006WL0075314
|
Sugani kumari
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286087
|
|
MISS SUGNI KUMARI
|
()
|
|
207
|
PETERWAR
|
JH-20-006-003-003/266861
(ARAJUA)
|
3420006000NRG22050820220847263
|
19/10/2022
|
Khusbu kumari
|
3420006WL0075314
|
Khusbu kumari
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959286205
|
|
MISS KHUSHBOO KUMARI
|
()
|
|
208
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG22050820220847268
|
19/10/2022
|
Bablu Turi
|
3420006WL0075314
|
Bablu Turi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286073
|
|
MR BABLU TURI
|
()
|
|
209
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG22050820220847267
|
19/10/2022
|
Bablu Turi
|
3420006WL0075314
|
Bablu Turi
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286074
|
|
MR BABLU TURI
|
()
|
|
210
|
PETERWAR
|
JH-20-006-003-003/266871
(ARAJUA)
|
3420006000NRG22050820220847272
|
19/10/2022
|
Koshlya Devi
|
3420006WL0075314
|
Koshlya Devi
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286150
|
|
MRS KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189450
|
189450
|
|
|
|
|
|
|
|
|
211
|
PETERWAR
|
JH-20-006-003-001/2075
(ARAJUA)
|
3420006000NRG22050820220846686
|
19/10/2022
|
CHANDMUNI DEVI
|
3420006WL0075313
|
CHANDMUNI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286218
|
|
MR LALU BASKEY
|
()
|
|
212
|
PETERWAR
|
JH-20-006-003-001/2075
(ARAJUA)
|
3420006000NRG22050820220846687
|
19/10/2022
|
CHANDMUNI DEVI
|
3420006WL0075313
|
CHANDMUNI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286219
|
|
MR LALU BASKEY
|
()
|
|
213
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG22050820220847144
|
19/10/2022
|
URMILA KUMARI
|
3420006WL0075314
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286220
|
|
MISS URMILA KUMARI
|
()
|
|
214
|
PETERWAR
|
JH-20-006-003-003/266827
(ARAJUA)
|
3420006000NRG22050820220847236
|
19/10/2022
|
SUMUDANI DEVI
|
3420006WL0075314
|
SUMUDANI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286221
|
|
MRS SAMUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
215
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22010720220828256
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074988
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286225
|
|
SAREETA DEVI
|
()
|
|
216
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22010720220828259
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074988
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286224
|
|
SAREETA DEVI
|
()
|
|
217
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847107
|
19/10/2022
|
PRITI DEVI
|
3420006WL0075314
|
PRITI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286223
|
|
PRITI DEVI
|
()
|
|
218
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847105
|
19/10/2022
|
PRITI DEVI
|
3420006WL0075314
|
PRITI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286222
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
219
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG22050820220846738
|
19/10/2022
|
KOMAL DEVI
|
3420006WL0075313
|
KOMAL DEVI
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286065
|
|
KOMAL DEVI
|
()
|
|
220
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG22050820220846737
|
19/10/2022
|
KOMAL DEVI
|
3420006WL0075313
|
KOMAL DEVI
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286066
|
|
KOMAL DEVI
|
()
|
|
221
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG22050820220846865
|
19/10/2022
|
SAWANA MANJHI
|
3420006WL0075313
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959286067
|
|
SAWANA MANJHI
|
()
|
|
222
|
PETERWAR
|
JH-20-006-003-003/26653
(ARAJUA)
|
3420006000NRG22050820220847211
|
19/10/2022
|
GOBIND KUMAR TURI
|
3420006WL0075314
|
GOBIND KUMAR TURI
|
00666
|
IDFB0040101
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286064
|
|
GOBIND KUMAR TURI
|
()
|
|
223
|
PETERWAR
|
JH-20-006-003-003/266846
(ARAJUA)
|
3420006000NRG22050820220847252
|
19/10/2022
|
Kalwa devi
|
3420006WL0075314
|
Kalwa devi
|
00666
|
IDFB0040101
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286063
|
|
Kalwa devi
|
()
|
|
224
|
PETERWAR
|
JH-20-006-003-003/266850
(ARAJUA)
|
3420006000NRG22050820220847257
|
19/10/2022
|
Radha devi
|
3420006WL0075314
|
Radha devi
|
00666
|
IDFB0040101
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959286062
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
225
|
PETERWAR
|
JH-20-006-003-001/266827
(ARAJUA)
|
3420006000NRG22050820220846823
|
19/10/2022
|
SOMAL MANJHI
|
3420006WL0075313
|
SOMAL MANJHI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959286060
|
|
SOMAL MANJHI
|
()
|
|
226
|
PETERWAR
|
JH-20-006-003-003/266862
(ARAJUA)
|
3420006000NRG22050820220847265
|
19/10/2022
|
Lalu turi
|
3420006WL0075314
|
Lalu turi
|
00688
|
FINO0009002
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959286059
|
|
Lalu turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287775
|
287775
|
|
|
|
|
|
|
|