|
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)
|
3420006000NRG22050820220846644
|
19/10/2022
|
SANTOSH SOREN
|
3420006WL0075313
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343649
|
|
SANTOSH SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/1910
(ARAJUA)
|
3420006000NRG22050820220846641
|
19/10/2022
|
SANTOSH SOREN
|
3420006WL0075313
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343648
|
|
SANTOSH SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG22050820220846701
|
19/10/2022
|
RENI DEVI
|
3420006WL0075313
|
RENI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343623
|
|
RENI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG22050820220846700
|
19/10/2022
|
RENI DEVI
|
3420006WL0075313
|
RENI DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343622
|
|
RENI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2123
(ARAJUA)
|
3420006000NRG22050820220846709
|
19/10/2022
|
KALPNA DEVI
|
3420006WL0075313
|
KALPNA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343635
|
|
KALPNA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2125
(ARAJUA)
|
3420006000NRG22050820220846710
|
19/10/2022
|
AGHNI DEVI
|
3420006WL0075313
|
AGHNI DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959343621
|
|
AGHNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG22050820220846721
|
19/10/2022
|
BILASO DEVI
|
3420006WL0075313
|
BILASO DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343625
|
|
BILASO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG22050820220846719
|
19/10/2022
|
BILASO DEVI
|
3420006WL0075313
|
BILASO DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343626
|
|
BILASO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG22050820220846718
|
19/10/2022
|
TEJNARAYAN MANJHI
|
3420006WL0075313
|
TEJNARAYAN MANJHI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343528
|
|
TEJNARAYAN MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2132
(ARAJUA)
|
3420006000NRG22050820220846723
|
19/10/2022
|
NRESH BASKE
|
3420006WL0075313
|
NRESH BASKE
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343612
|
|
NRESH BASKE
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2133
(ARAJUA)
|
3420006000NRG22050820220846725
|
19/10/2022
|
ALOMANI DEVI
|
3420006WL0075313
|
ALOMANI DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343624
|
|
ALOMANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG22050820220846734
|
19/10/2022
|
CHUMU DEVI
|
3420006WL0075313
|
CHUMU DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
27/10/2022
|
|
5959343616
|
|
CHUMU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG22050820220846733
|
19/10/2022
|
CHUMU DEVI
|
3420006WL0075313
|
CHUMU DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343615
|
|
CHUMU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG22050820220846749
|
19/10/2022
|
JYOTI DEVI
|
3420006WL0075313
|
JYOTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343620
|
|
JYOTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG22050820220846752
|
19/10/2022
|
GITA DEVI
|
3420006WL0075313
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343527
|
|
GITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG22050820220846750
|
19/10/2022
|
GITA DEVI
|
3420006WL0075313
|
GITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343526
|
|
GITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG22050820220846755
|
19/10/2022
|
RATAN BASKE
|
3420006WL0075313
|
RATAN BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343617
|
|
RATAN BASKE
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG22050820220846751
|
19/10/2022
|
RATAN BASKE
|
3420006WL0075313
|
RATAN BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343618
|
|
RATAN BASKE
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-001/26681
(ARAJUA)
|
3420006000NRG22050820220846810
|
19/10/2022
|
LILMUNNI DEVI
|
3420006WL0075313
|
LILMUNNI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343650
|
|
LILMUNNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-001/27043
(ARAJUA)
|
3420006000NRG22050820220846839
|
19/10/2022
|
RUPLAL SOREN
|
3420006WL0075313
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343643
|
|
RUPLAL SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/1004
(ARAJUA)
|
3420006000NRG22050820220846855
|
19/10/2022
|
AJIT BASKE
|
3420006WL0075313
|
AJIT BASKE
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343636
|
|
AJIT BASKE
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/1031
(ARAJUA)
|
3420006000NRG22050820220846878
|
19/10/2022
|
SAHDEO BESRA
|
3420006WL0075313
|
SAHDEO BESRA
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343653
|
|
SAHDEO BESRA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/1031
(ARAJUA)
|
3420006000NRG22050820220846876
|
19/10/2022
|
SAHDEO BESRA
|
3420006WL0075313
|
SAHDEO BESRA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343654
|
|
SAHDEO BESRA
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG22050820220846887
|
19/10/2022
|
BIRASO DEVI
|
3420006WL0075313
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343521
|
|
BIRASO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG22050820220846884
|
19/10/2022
|
BIRASO DEVI
|
3420006WL0075313
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343522
|
|
BIRASO DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG22050820220846897
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075313
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343645
|
|
BAHAMUNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG22050820220846896
|
19/10/2022
|
LAL MOHAN MANJHI
|
3420006WL0075313
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343631
|
|
LAL MOHAN MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG22050820220846904
|
19/10/2022
|
ANAND MURMU
|
3420006WL0075313
|
ANAND MURMU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343657
|
|
ANAND MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG22050820220846903
|
19/10/2022
|
ANAND MURMU
|
3420006WL0075313
|
ANAND MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343655
|
|
ANAND MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG22050820220846902
|
19/10/2022
|
ANAND MURMU
|
3420006WL0075313
|
ANAND MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343656
|
|
ANAND MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/2448
(ARAJUA)
|
3420006000NRG22100620220816964
|
19/10/2022
|
ANAND MURMU
|
3420006WL0074839
|
ANAND MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343658
|
|
ANAND MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/25394
(ARAJUA)
|
3420006000NRG22050820220846921
|
19/10/2022
|
KUNJU RAM
|
3420006WL0075313
|
KUNJU RAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343647
|
|
KUNJU RAM
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG22050820220846926
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00048
|
BKID0004799
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343651
|
|
SHANTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG22050820220846925
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343652
|
|
SHANTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG22050820220846924
|
19/10/2022
|
SUKHRAM MURMU
|
3420006WL0075313
|
SUKHRAM MURMU
|
00048
|
BKID0004799
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343640
|
|
SUKHRAM MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG22050820220846923
|
19/10/2022
|
SUKHRAM MURMU
|
3420006WL0075313
|
SUKHRAM MURMU
|
00048
|
BKID0004799
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343639
|
|
SUKHRAM MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG22050820220847058
|
19/10/2022
|
SHOBHA DEVI
|
3420006WL0075314
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343609
|
|
SHOBHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG22050820220847055
|
19/10/2022
|
SHOBHA DEVI
|
3420006WL0075314
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343608
|
|
SHOBHA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG22050820220847054
|
19/10/2022
|
SHOBHA DEVI
|
3420006WL0075314
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343610
|
|
SHOBHA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006000NRG22050820220847061
|
19/10/2022
|
SAHDEO BASKE
|
3420006WL0075314
|
SAHDEO BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343641
|
|
SAHDEO BASKE
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG22050820220847076
|
19/10/2022
|
SEWA LAL MURMU
|
3420006WL0075314
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343632
|
|
SEWA LAL MURMU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG22050820220847078
|
19/10/2022
|
MAHRU KISKU
|
3420006WL0075314
|
MAHRU KISKU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343634
|
|
MAHRU KISKU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG22050820220847077
|
19/10/2022
|
MAHRU KISKU
|
3420006WL0075314
|
MAHRU KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343633
|
|
MAHRU KISKU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG22050820220847089
|
19/10/2022
|
AYUSH KUMAR RAM
|
3420006WL0075314
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343659
|
|
AYUSH KUMAR RAM
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-002/266889
(ARAJUA)
|
3420006000NRG22050820220847098
|
19/10/2022
|
MUNURAM MURMU
|
3420006WL0075314
|
MUNURAM MURMU
|
00048
|
BKID0004799
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959343637
|
|
MUNURAM MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847103
|
19/10/2022
|
GANESH MURMU
|
3420006WL0075314
|
GANESH MURMU
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959343627
|
|
GANESH MURMU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG22050820220847111
|
19/10/2022
|
BASMATI DEVI
|
3420006WL0075314
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343524
|
|
BASMATI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG22050820220847110
|
19/10/2022
|
BASMATI DEVI
|
3420006WL0075314
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343523
|
|
BASMATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG22050820220847116
|
19/10/2022
|
SUNITA DEVI
|
3420006WL0075314
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343628
|
|
SUNITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-002/2677
(ARAJUA)
|
3420006000NRG22050820220847123
|
19/10/2022
|
GANESH RAVIDAS
|
3420006WL0075314
|
GANESH RAVIDAS
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343614
|
|
GANESH RAVIDAS
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-002/2677
(ARAJUA)
|
3420006000NRG22050820220847121
|
19/10/2022
|
GANESH RAVIDAS
|
3420006WL0075314
|
GANESH RAVIDAS
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343613
|
|
GANESH RAVIDAS
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-002/2763
(ARAJUA)
|
3420006000NRG22050820220847136
|
19/10/2022
|
RAM CHANDRA TURI
|
3420006WL0075314
|
RAM CHANDRA TURI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343661
|
|
RAM CHANDRA TURI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-002/2763
(ARAJUA)
|
3420006000NRG22050820220847134
|
19/10/2022
|
RAM CHANDRA TURI
|
3420006WL0075314
|
RAM CHANDRA TURI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343662
|
|
RAM CHANDRA TURI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-002/2763
(ARAJUA)
|
3420006000NRG22050820220847135
|
19/10/2022
|
SUBASHI DEVI
|
3420006WL0075314
|
SUBASHI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343629
|
|
SUBASHI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-003-002/2763
(ARAJUA)
|
3420006000NRG22050820220847137
|
19/10/2022
|
SUBASHI DEVI
|
3420006WL0075314
|
SUBASHI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343630
|
|
SUBASHI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-002/2798
(ARAJUA)
|
3420006000NRG22050820220847143
|
19/10/2022
|
MANOJ KUMAR BHOGTA
|
3420006WL0075314
|
MANOJ KUMAR BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343531
|
|
MANOJ KUMAR BHOGTA
|
()
|
|
57
|
PETERWAR
|
JH-20-006-003-002/2798
(ARAJUA)
|
3420006000NRG22050820220847142
|
19/10/2022
|
MANOJ KUMAR BHOGTA
|
3420006WL0075314
|
MANOJ KUMAR BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343532
|
|
MANOJ KUMAR BHOGTA
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-002/2798
(ARAJUA)
|
3420006000NRG22050820220847141
|
19/10/2022
|
MANOJ KUMAR BHOGTA
|
3420006WL0075314
|
MANOJ KUMAR BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343529
|
|
MANOJ KUMAR BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-003-002/2798
(ARAJUA)
|
3420006000NRG22050820220847140
|
19/10/2022
|
MANOJ KUMAR BHOGTA
|
3420006WL0075314
|
MANOJ KUMAR BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343530
|
|
MANOJ KUMAR BHOGTA
|
()
|
|
60
|
PETERWAR
|
JH-20-006-003-002/2907
(ARAJUA)
|
3420006000NRG22080720220832599
|
19/10/2022
|
SIMA DEVI
|
3420006WL0075142
|
SIMA DEVI
|
00048
|
BKID0004799
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343525
|
|
SIMA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG22050820220847154
|
19/10/2022
|
JITENDRA BASKEY
|
3420006WL0075314
|
JITENDRA BASKEY
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343619
|
|
JITENDRA BASKEY
|
()
|
|
62
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG22050820220847153
|
19/10/2022
|
SARASWATI DEVI
|
3420006WL0075314
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343660
|
|
SARASWATI DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-003-002/2956
(ARAJUA)
|
3420006000NRG22050820220847155
|
19/10/2022
|
GUWAMANI DEVI
|
3420006WL0075314
|
GUWAMANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343611
|
|
GUWAMANI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-002/31390
(ARAJUA)
|
3420006000NRG22050820220847163
|
19/10/2022
|
SITA DEVI
|
3420006WL0075314
|
SITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343646
|
|
SITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-002/58455
(ARAJUA)
|
3420006000NRG22050820220847169
|
19/10/2022
|
BHARTI DEVI
|
3420006WL0075314
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343638
|
|
BHARTI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-003/266824
(ARAJUA)
|
3420006000NRG22050820220847235
|
19/10/2022
|
HIRALAL TURI
|
3420006WL0075314
|
HIRALAL TURI
|
00048
|
BKID0004799
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959343642
|
|
HIRALAL TURI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-004/266784
(ARAJUA)
|
3420006000NRG22050820220847279
|
19/10/2022
|
ANIL KUMAR BASKE
|
3420006WL0075314
|
ANIL KUMAR BASKE
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343644
|
|
ANIL KUMAR BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75438
|
75438
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-003-002/266744
(ARAJUA)
|
3420006000NRG22050820220847075
|
19/10/2022
|
MAMTA DEVI
|
3420006WL0075314
|
MAMTA DEVI
|
00048
|
BKID0004829
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343663
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-003-001/58450
(ARAJUA)
|
3420006000NRG22050820220846845
|
19/10/2022
|
SHIV RAM BESRA
|
3420006WL0075313
|
SHIV RAM BESRA
|
00048
|
BKID0004858
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343664
|
|
SHIV RAM BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-003-001/24875
(ARAJUA)
|
3420006000NRG22050820220846769
|
19/10/2022
|
CHAREKU DEVI
|
3420006WL0075313
|
CHAREKU DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343665
|
|
CHAREKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-003-001/1993
(ARAJUA)
|
3420006000NRG22050820220846650
|
19/10/2022
|
CHANDMANI DEVI
|
3420006WL0075313
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343537
|
|
MRS SHANTI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-003-001/1997
(ARAJUA)
|
3420006000NRG22050820220846656
|
19/10/2022
|
PUSU MANJHI
|
3420006WL0075313
|
PUSU MANJHI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959343499
|
|
MR PUSU MANJHI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-001/2038
(ARAJUA)
|
3420006000NRG22050820220846664
|
19/10/2022
|
DHIREN KAMAR
|
3420006WL0075313
|
DHIREN KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343677
|
|
MR DHIREN KAMAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-001/2052
(ARAJUA)
|
3420006000NRG22050820220846679
|
19/10/2022
|
BINDESHWAR SOREN
|
3420006WL0075313
|
BINDESHWAR SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343570
|
|
SHRI BINDESHWAR SOREN
|
()
|
|
75
|
PETERWAR
|
JH-20-006-003-001/2052
(ARAJUA)
|
3420006000NRG22050820220846678
|
19/10/2022
|
BINDESHWAR SOREN
|
3420006WL0075313
|
BINDESHWAR SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343571
|
|
SHRI BINDESHWAR SOREN
|
()
|
|
76
|
PETERWAR
|
JH-20-006-003-001/2052
(ARAJUA)
|
3420006000NRG22050820220846677
|
19/10/2022
|
BINDESHWAR SOREN
|
3420006WL0075313
|
BINDESHWAR SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343572
|
|
SHRI BINDESHWAR SOREN
|
()
|
|
77
|
PETERWAR
|
JH-20-006-003-001/2069
(ARAJUA)
|
3420006000NRG22050820220846682
|
19/10/2022
|
LALCHAND SOREN
|
3420006WL0075313
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343543
|
|
MR LAL CHAND SOREN
|
()
|
|
78
|
PETERWAR
|
JH-20-006-003-001/2069
(ARAJUA)
|
3420006000NRG22050820220846681
|
19/10/2022
|
LALCHAND SOREN
|
3420006WL0075313
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343544
|
|
MR LAL CHAND SOREN
|
()
|
|
79
|
PETERWAR
|
JH-20-006-003-001/2069
(ARAJUA)
|
3420006000NRG22050820220846680
|
19/10/2022
|
LALCHAND SOREN
|
3420006WL0075313
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343545
|
|
MR LAL CHAND SOREN
|
()
|
|
80
|
PETERWAR
|
JH-20-006-003-001/2087
(ARAJUA)
|
3420006000NRG22050820220846695
|
19/10/2022
|
RADHA MANJHI
|
3420006WL0075313
|
RADHA MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343546
|
|
MR RADHA MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG22050820220846702
|
19/10/2022
|
CHAITA MURMU
|
3420006WL0075313
|
CHAITA MURMU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343672
|
|
MR CHAITAN MURMU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-003-001/2123
(ARAJUA)
|
3420006000NRG22050820220846708
|
19/10/2022
|
DHANESHWAR KAMAR
|
3420006WL0075313
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343673
|
|
MR DHANESHWAR KAMAR
|
()
|
|
83
|
PETERWAR
|
JH-20-006-003-001/2127
(ARAJUA)
|
3420006000NRG22050820220846712
|
19/10/2022
|
DASHAMI DEVI
|
3420006WL0075313
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343533
|
|
MR DASHMI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-003-001/2128
(ARAJUA)
|
3420006000NRG22050820220846716
|
19/10/2022
|
SOMRI DEVI
|
3420006WL0075313
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343547
|
|
MRS SUMARI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2128
(ARAJUA)
|
3420006000NRG22050820220846714
|
19/10/2022
|
SOMRI DEVI
|
3420006WL0075313
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343548
|
|
MRS SUMARI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2132
(ARAJUA)
|
3420006000NRG22050820220846724
|
19/10/2022
|
SUKARMUNI DEVI
|
3420006WL0075313
|
SUKARMUNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343508
|
|
MRS SUKUMUNI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG22050820220846736
|
19/10/2022
|
SRIRAM BESRA
|
3420006WL0075313
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343675
|
|
MR SRIRAM BESRA
|
()
|
|
88
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG22050820220846740
|
19/10/2022
|
SOMAM MANJHI
|
3420006WL0075313
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343493
|
|
MR SOMAY KISKU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG22050820220846762
|
19/10/2022
|
MANILAL MANJHI
|
3420006WL0075313
|
MANILAL MANJHI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343535
|
|
MR MANILAL MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-003-001/2268
(ARAJUA)
|
3420006000NRG22050820220846764
|
19/10/2022
|
RAJU KARMALI
|
3420006WL0075313
|
RAJU KARMALI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343514
|
|
MR RAJU KARMALI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-003-001/2268
(ARAJUA)
|
3420006000NRG22050820220846763
|
19/10/2022
|
RAJU KARMALI
|
3420006WL0075313
|
RAJU KARMALI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959343515
|
|
MR RAJU KARMALI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-003-001/25445
(ARAJUA)
|
3420006000NRG22050820220846787
|
19/10/2022
|
BUDHAN MANJHI
|
3420006WL0075313
|
BUDHAN MANJHI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343534
|
|
MR BUDHAN MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-003-001/2667825
(ARAJUA)
|
3420006000NRG22050820220846809
|
19/10/2022
|
PHULKUMARI TUDU
|
3420006WL0075313
|
PHULKUMARI TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343549
|
|
MRS PHULKUMARI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-001/2667825
(ARAJUA)
|
3420006000NRG22050820220846808
|
19/10/2022
|
PHULKUMARI TUDU
|
3420006WL0075313
|
PHULKUMARI TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343550
|
|
MRS PHULKUMARI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-001/266815
(ARAJUA)
|
3420006000NRG22050820220846819
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343555
|
|
MRS SHANTI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG22050820220846837
|
19/10/2022
|
FULESHWAR MANJHI
|
3420006WL0075313
|
FULESHWAR MANJHI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343676
|
|
MR FULESHWAR MURMU
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG22050820220846838
|
19/10/2022
|
SANGITA DEVI
|
3420006WL0075313
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
27/10/2022
|
|
5959343554
|
|
MRS SANGITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-001/27140
(ARAJUA)
|
3420006000NRG22050820220846840
|
19/10/2022
|
ADHANI DEVI
|
3420006WL0075313
|
ADHANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343500
|
|
MRS AGHANI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG22050820220846842
|
19/10/2022
|
KISHUN MANJHI
|
3420006WL0075313
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343540
|
|
MR KISHUN TUDU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-001/58457
(ARAJUA)
|
3420006000NRG22050820220846849
|
19/10/2022
|
SONI DEVI
|
3420006WL0075313
|
SONI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343578
|
|
MRS SONI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-001/58457
(ARAJUA)
|
3420006000NRG22050820220846848
|
19/10/2022
|
SONI DEVI
|
3420006WL0075313
|
SONI DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343577
|
|
MRS SONI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-003-001/58459
(ARAJUA)
|
3420006000NRG22050820220846851
|
19/10/2022
|
SABITA DEVI
|
3420006WL0075313
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343585
|
|
MRS SABITA DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-003-002/1011
(ARAJUA)
|
3420006000NRG22050820220846860
|
19/10/2022
|
BIDHAN MUMRU
|
3420006WL0075313
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343501
|
|
MR BIDHAN MURMU
|
()
|
|
104
|
PETERWAR
|
JH-20-006-003-002/1011
(ARAJUA)
|
3420006000NRG22050820220846859
|
19/10/2022
|
BIDHAN MUMRU
|
3420006WL0075313
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343502
|
|
MR BIDHAN MURMU
|
()
|
|
105
|
PETERWAR
|
JH-20-006-003-002/1022
(ARAJUA)
|
3420006000NRG22050820220846869
|
19/10/2022
|
SALO DEVI
|
3420006WL0075313
|
SALO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343560
|
|
MRS SALO DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-003-002/1023
(ARAJUA)
|
3420006000NRG22050820220846872
|
19/10/2022
|
BELAMUNI DEVI
|
3420006WL0075313
|
BELAMUNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343556
|
|
MRS BELMUNI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-003-002/1032
(ARAJUA)
|
3420006000NRG22050820220846879
|
19/10/2022
|
DASAY MANJHI
|
3420006WL0075313
|
DASAY MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343536
|
|
MR DASHWA MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG22050820220846893
|
19/10/2022
|
ATWARI MANJHI
|
3420006WL0075313
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343497
|
|
MR ITVARI MURMU
|
()
|
|
109
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG22050820220846892
|
19/10/2022
|
ATWARI MANJHI
|
3420006WL0075313
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343496
|
|
MR ITVARI MURMU
|
()
|
|
110
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG22050820220846890
|
19/10/2022
|
ATWARI MANJHI
|
3420006WL0075313
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343495
|
|
MR ITVARI MURMU
|
()
|
|
111
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG22050820220846889
|
19/10/2022
|
ATWARI MANJHI
|
3420006WL0075313
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343494
|
|
MR ITVARI MURMU
|
()
|
|
112
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG22050820220846888
|
19/10/2022
|
ATWARI MANJHI
|
3420006WL0075313
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343498
|
|
MR ITVARI MURMU
|
()
|
|
113
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG22050820220846895
|
19/10/2022
|
PRABHA DEVI
|
3420006WL0075313
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343569
|
|
MRS PRABHA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG22050820220846894
|
19/10/2022
|
PRABHA DEVI
|
3420006WL0075313
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343568
|
|
MRS PRABHA DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-003-002/25356
(ARAJUA)
|
3420006000NRG22050820220846907
|
19/10/2022
|
BHIM TURI
|
3420006WL0075313
|
BHIM TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343551
|
|
MRS KULKI DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-003-002/25356
(ARAJUA)
|
3420006000NRG22050820220846906
|
19/10/2022
|
BHIM TURI
|
3420006WL0075313
|
BHIM TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343552
|
|
MRS KULKI DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-003-002/25372
(ARAJUA)
|
3420006000NRG22050820220846909
|
19/10/2022
|
MANJU DEVI
|
3420006WL0075313
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343557
|
|
MRS MANJU DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-003-002/25372
(ARAJUA)
|
3420006000NRG22050820220846908
|
19/10/2022
|
MANJU DEVI
|
3420006WL0075313
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343558
|
|
MRS MANJU DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-003-002/25375
(ARAJUA)
|
3420006000NRG22050820220846915
|
19/10/2022
|
CHANDAWA DEVI
|
3420006WL0075313
|
CHANDAWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343576
|
|
MRS CHANDVA DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-003-002/25375
(ARAJUA)
|
3420006000NRG22050820220846918
|
19/10/2022
|
CHANDAWA DEVI
|
3420006WL0075313
|
CHANDAWA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343575
|
|
MRS CHANDVA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-003-002/25375
(ARAJUA)
|
3420006000NRG22050820220846919
|
19/10/2022
|
HIRALAL BHOGTA
|
3420006WL0075313
|
HIRALAL BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343505
|
|
MR HIRALAL BHOGATA
|
()
|
|
122
|
PETERWAR
|
JH-20-006-003-002/25375
(ARAJUA)
|
3420006000NRG22050820220846916
|
19/10/2022
|
HIRALAL BHOGTA
|
3420006WL0075313
|
HIRALAL BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343506
|
|
MR HIRALAL BHOGATA
|
()
|
|
123
|
PETERWAR
|
JH-20-006-003-002/25375
(ARAJUA)
|
3420006000NRG22050820220846914
|
19/10/2022
|
KARTIK BHOGTA
|
3420006WL0075313
|
KARTIK BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343592
|
|
MR KARTIK BHOGTA
|
()
|
|
124
|
PETERWAR
|
JH-20-006-003-002/25375
(ARAJUA)
|
3420006000NRG22050820220846917
|
19/10/2022
|
KARTIK BHOGTA
|
3420006WL0075313
|
KARTIK BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343593
|
|
MR KARTIK BHOGTA
|
()
|
|
125
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG22050820220847044
|
19/10/2022
|
SURUDHANI DEVI
|
3420006WL0075314
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343581
|
|
MRS SURUDHANI DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG22050820220846936
|
19/10/2022
|
SURUDHANI DEVI
|
3420006WL0075313
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343580
|
|
MRS SURUDHANI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-003-002/26249
(ARAJUA)
|
3420006000NRG22050820220847049
|
19/10/2022
|
PRAMILA DEVI
|
3420006WL0075314
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343559
|
|
MRS PARMILA DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG22050820220847051
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075314
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343591
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
129
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG22050820220847053
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075314
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343590
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
130
|
PETERWAR
|
JH-20-006-003-002/26255
(ARAJUA)
|
3420006000NRG22050820220847060
|
19/10/2022
|
PANMATI DEVI
|
3420006WL0075314
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343588
|
|
MR PANMATI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-003-002/26255
(ARAJUA)
|
3420006000NRG22050820220847059
|
19/10/2022
|
PANMATI DEVI
|
3420006WL0075314
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343589
|
|
MR PANMATI DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-003-002/26263
(ARAJUA)
|
3420006000NRG22050820220847063
|
19/10/2022
|
HARILAL MANJHI
|
3420006WL0075314
|
HARILAL MANJHI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343512
|
|
MR HARILAL MANJHI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-003-002/26263
(ARAJUA)
|
3420006000NRG22050820220847062
|
19/10/2022
|
HARILAL MANJHI
|
3420006WL0075314
|
HARILAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343513
|
|
MR HARILAL MANJHI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-003-002/26270
(ARAJUA)
|
3420006000NRG22050820220847065
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075314
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343510
|
|
MRS SHANTI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG22050820220847071
|
19/10/2022
|
CHAITA HANSDA
|
3420006WL0075314
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343595
|
|
MR CHAITA HANSDA
|
()
|
|
136
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG22050820220847069
|
19/10/2022
|
CHAITA HANSDA
|
3420006WL0075314
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343594
|
|
MR CHAITA HANSDA
|
()
|
|
137
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG22050820220847073
|
19/10/2022
|
SANGITA DEVI
|
3420006WL0075314
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343579
|
|
MRS SANGITA DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG22020520220808360
|
19/10/2022
|
MANSHI KUMARI
|
3420006WL0074660
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343565
|
|
MISS MANSI KUMARI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG22220620220824749
|
19/10/2022
|
MANSHI KUMARI
|
3420006WL0074925
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343564
|
|
MISS MANSI KUMARI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG22220620220824748
|
19/10/2022
|
MANSHI KUMARI
|
3420006WL0074925
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343566
|
|
MISS MANSI KUMARI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG22050820220847082
|
19/10/2022
|
SUNITA MURMU
|
3420006WL0075314
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343597
|
|
MRS SUNITA MURMU
|
()
|
|
142
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG22050820220847081
|
19/10/2022
|
SUNITA MURMU
|
3420006WL0075314
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343596
|
|
MRS SUNITA MURMU
|
()
|
|
143
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22020520220808362
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074660
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Rejected
|
27/10/2022
|
|
5959343598
|
No Such Account
|
|
|
|
144
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22130420220793687
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074525
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Rejected
|
27/10/2022
|
|
5959343599
|
No Such Account
|
|
|
|
145
|
PETERWAR
|
JH-20-006-003-002/2667823
(ARAJUA)
|
3420006000NRG22050820220847084
|
19/10/2022
|
RAMESH BHOGTA
|
3420006WL0075314
|
RAMESH BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343586
|
|
MR RAMESH BHOGTA
|
()
|
|
146
|
PETERWAR
|
JH-20-006-003-002/2667823
(ARAJUA)
|
3420006000NRG22050820220847083
|
19/10/2022
|
RAMESH BHOGTA
|
3420006WL0075314
|
RAMESH BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343587
|
|
MR RAMESH BHOGTA
|
()
|
|
147
|
PETERWAR
|
JH-20-006-003-002/2667825
(ARAJUA)
|
3420006000NRG22050820220847085
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343563
|
|
MRS MALTI DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-003-002/2667827
(ARAJUA)
|
3420006000NRG22050820220847087
|
19/10/2022
|
SURENDRA BHOGTA
|
3420006WL0075314
|
SURENDRA BHOGTA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343574
|
|
MR SURENDRA BHOGTA
|
()
|
|
149
|
PETERWAR
|
JH-20-006-003-002/2667828
(ARAJUA)
|
3420006000NRG22050820220847088
|
19/10/2022
|
KARMA RAVIDAS
|
3420006WL0075314
|
KARMA RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343674
|
|
MR KARMA RAVIDAS
|
()
|
|
150
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG22050820220847094
|
19/10/2022
|
CHOTAKI DEVI
|
3420006WL0075314
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343584
|
|
MRS CHOTAKI DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG22050820220847093
|
19/10/2022
|
CHOTAKI DEVI
|
3420006WL0075314
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
27/10/2022
|
|
5959343583
|
|
MRS CHOTAKI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-003-002/266888
(ARAJUA)
|
3420006000NRG22050820220847097
|
19/10/2022
|
SITA DEVI
|
3420006WL0075314
|
SITA DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959343511
|
|
MRS SITA DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG22050820220847115
|
19/10/2022
|
ANESH RAVIDAS
|
3420006WL0075314
|
ANESH RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343518
|
|
MR ANESH RAVIDAS
|
()
|
|
154
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG22050820220847118
|
19/10/2022
|
ANESH RAVIDAS
|
3420006WL0075314
|
ANESH RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343517
|
|
MR ANESH RAVIDAS
|
()
|
|
155
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG22050820220847117
|
19/10/2022
|
ANESH RAVIDAS
|
3420006WL0075314
|
ANESH RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343519
|
|
MR ANESH RAVIDAS
|
()
|
|
156
|
PETERWAR
|
JH-20-006-003-002/2688
(ARAJUA)
|
3420006000NRG22050820220847125
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343567
|
|
MRS MALTI DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-003-002/2717
(ARAJUA)
|
3420006000NRG22050820220847130
|
19/10/2022
|
DASMI DEVI
|
3420006WL0075314
|
DASMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343562
|
|
MRS DASMI DEVI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-003-002/2717
(ARAJUA)
|
3420006000NRG22050820220847129
|
19/10/2022
|
DASMI DEVI
|
3420006WL0075314
|
DASMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343561
|
|
MRS DASMI DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-003-002/2908
(ARAJUA)
|
3420006000NRG22050820220847145
|
19/10/2022
|
KAMAL RAVIDAS
|
3420006WL0075314
|
KAMAL RAVIDAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343507
|
|
MR KAMAL RABIDASH
|
()
|
|
160
|
PETERWAR
|
JH-20-006-003-002/58447
(ARAJUA)
|
3420006000NRG22050820220847167
|
19/10/2022
|
SANGEETA DEVI
|
3420006WL0075314
|
SANGEETA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343541
|
|
MRS SANGEETA DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-003-002/58447
(ARAJUA)
|
3420006000NRG22050820220847166
|
19/10/2022
|
SANGEETA DEVI
|
3420006WL0075314
|
SANGEETA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343542
|
|
MRS SANGEETA DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG22150420220796973
|
19/10/2022
|
BIRENDRA PD. YADAV
|
3420006WL0074559
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343671
|
|
MR BIRENDRA PRASAD YADAV
|
()
|
|
163
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG22050820220847176
|
19/10/2022
|
CHANDRIKA TURI
|
3420006WL0075314
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959343509
|
|
MR CHANDRIK KUMAR TURI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-003-003/2590
(ARAJUA)
|
3420006000NRG22050820220847196
|
19/10/2022
|
BHAGAT TURI
|
3420006WL0075314
|
BHAGAT TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343516
|
|
MR BHAGTA TURI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-003-003/2590
(ARAJUA)
|
3420006000NRG22050820220847197
|
19/10/2022
|
SHANKAR TURI
|
3420006WL0075314
|
SHANKAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343504
|
|
MR SHANKAR TURI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-003-003/2599
(ARAJUA)
|
3420006000NRG22050820220847202
|
19/10/2022
|
Injani Devi
|
3420006WL0075314
|
Injani Devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343573
|
|
MRS IJANI DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-003-003/266758
(ARAJUA)
|
3420006000NRG22050820220847221
|
19/10/2022
|
GANESH KUMAR TURI
|
3420006WL0075314
|
GANESH KUMAR TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959343553
|
|
MR GANESH KUMAR TURI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-003-003/266761
(ARAJUA)
|
3420006000NRG22050820220847224
|
19/10/2022
|
PHULESHWAR TURI
|
3420006WL0075314
|
PHULESHWAR TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959343582
|
|
MR PHULESHWAR TURI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-003-003/266805
(ARAJUA)
|
3420006000NRG22050820220847232
|
19/10/2022
|
KONIK KUMAR TURI
|
3420006WL0075314
|
KONIK KUMAR TURI
|
00415
|
SBIN0002993
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959343503
|
|
MR KARTIK KUMAR TURI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-003-004/2307
(ARAJUA)
|
3420006000NRG22050820220847274
|
19/10/2022
|
PARVATI DEVI
|
3420006WL0075314
|
PARVATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343539
|
|
MRS PARWATI DEVI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-003-004/2307
(ARAJUA)
|
3420006000NRG22050820220847273
|
19/10/2022
|
SARJU KARMALI
|
3420006WL0075314
|
SARJU KARMALI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343538
|
|
MR SARJU KARMALI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-003-004/2469
(ARAJUA)
|
3420006000NRG22050820220847275
|
19/10/2022
|
SUNITA DEVI
|
3420006WL0075314
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343670
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117864
|
117864
|
|
|
|
|
|
|
|
|
173
|
PETERWAR
|
JH-20-006-003-002/2667826
(ARAJUA)
|
3420006000NRG22050820220847086
|
19/10/2022
|
KANCHAN DEVI
|
3420006WL0075314
|
KANCHAN DEVI
|
00415
|
SBIN0006230
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343600
|
|
MISS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
174
|
PETERWAR
|
JH-20-006-003-001/25449
(ARAJUA)
|
3420006000NRG22050820220846791
|
19/10/2022
|
SABITRI DEVI
|
3420006WL0075313
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343603
|
|
SAVITRI DEVI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-003-001/25449
(ARAJUA)
|
3420006000NRG22050820220846790
|
19/10/2022
|
SABITRI DEVI
|
3420006WL0075313
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959343602
|
|
SAVITRI DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22100620220816977
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074839
|
SARITA DEVI
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
27/10/2022
|
|
5959343606
|
|
SAREETA DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22220620220824751
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074925
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343607
|
|
SAREETA DEVI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22220620220824750
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074925
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343605
|
|
SAREETA DEVI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847100
|
19/10/2022
|
PRITI DEVI
|
3420006WL0075314
|
PRITI DEVI
|
00462
|
UCBA0002355
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343604
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
180
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG22050820220847280
|
19/10/2022
|
BABLU BEDIYA
|
3420006WL0075314
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343520
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
181
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG22270720220832994
|
19/10/2022
|
DULARAM MANJHI
|
3420006WL0075167
|
DULARAM MANJHI
|
00688
|
FINO0009002
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343668
|
|
DULARAM MANJHI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG22050820220847052
|
19/10/2022
|
DULARAM MANJHI
|
3420006WL0075314
|
DULARAM MANJHI
|
00688
|
FINO0009002
|
1188
|
1188
|
Processed
|
27/10/2022
|
|
5959343669
|
|
DULARAM MANJHI
|
()
|
|
183
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG22050820220847050
|
19/10/2022
|
DULARAM MANJHI
|
3420006WL0075314
|
DULARAM MANJHI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959343667
|
|
DULARAM MANJHI
|
()
|
|
184
|
PETERWAR
|
JH-20-006-003-003/266862
(ARAJUA)
|
3420006000NRG22050820220847264
|
19/10/2022
|
Lalu turi
|
3420006WL0075314
|
Lalu turi
|
00688
|
FINO0009002
|
675
|
675
|
Processed
|
27/10/2022
|
|
5959343666
|
|
Lalu turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
185
|
PETERWAR
|
JH-20-006-003-001/2151
(ARAJUA)
|
3420006000NRG22050820220846744
|
19/10/2022
|
SARASWATI DEVI
|
3420006WL0075313
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959343601
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208917
|
208917
|
|
|
|
|
|
|
|