|
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-20-006-003-001/1988
(ARAJUA)
|
3420006000NRG22050820220846647
|
19/10/2022
|
NIRMAL MANJHI
|
3420006WL0075313
|
NIRMAL MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288643
|
|
NIRMAL MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/20408
(ARAJUA)
|
3420006000NRG22050820220846665
|
19/10/2022
|
DASHRATH BASKEY
|
3420006WL0075313
|
DASHRATH BASKEY
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288644
|
|
DASHRATH BASKEY
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG22050820220846699
|
19/10/2022
|
RENI DEVI
|
3420006WL0075313
|
RENI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288635
|
|
RENI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG22050820220846705
|
19/10/2022
|
SUMITRA DEVI
|
3420006WL0075313
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288633
|
|
SUMITRA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG22050820220846720
|
19/10/2022
|
BILASO DEVI
|
3420006WL0075313
|
BILASO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288637
|
|
BILASO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG22050820220846717
|
19/10/2022
|
TEJNARAYAN MANJHI
|
3420006WL0075313
|
TEJNARAYAN MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288638
|
|
TEJNARAYAN MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2131
(ARAJUA)
|
3420006000NRG22050820220846722
|
19/10/2022
|
SANJYOTI DEVI
|
3420006WL0075313
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959288636
|
|
SANJYOTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2134
(ARAJUA)
|
3420006000NRG22050820220846727
|
19/10/2022
|
MANJHALU MARANDI
|
3420006WL0075313
|
MANJHALU MARANDI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288632
|
|
MANJHALU MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2134
(ARAJUA)
|
3420006000NRG22050820220846726
|
19/10/2022
|
MANJHALU MARANDI
|
3420006WL0075313
|
MANJHALU MARANDI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959288631
|
|
MANJHALU MARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2135
(ARAJUA)
|
3420006000NRG22050820220846728
|
19/10/2022
|
CHOTAKI DEVI
|
3420006WL0075313
|
CHOTAKI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288634
|
|
CHOTAKI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG22050820220846735
|
19/10/2022
|
DURGA PD. BASKE
|
3420006WL0075313
|
DURGA PD. BASKE
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288641
|
|
DURGA PD. BASKE
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/23459
(ARAJUA)
|
3420006000NRG22050820220846767
|
19/10/2022
|
SHANKAR KUMAR BASKEY
|
3420006WL0075313
|
SHANKAR KUMAR BASKEY
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288653
|
|
SHANKAR KUMAR BASKEY
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-001/25440
(ARAJUA)
|
3420006000NRG22050820220846784
|
19/10/2022
|
SANJU DEVI
|
3420006WL0075313
|
SANJU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288627
|
|
SANJU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-001/25440
(ARAJUA)
|
3420006000NRG22050820220846783
|
19/10/2022
|
SANJU DEVI
|
3420006WL0075313
|
SANJU DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288628
|
|
SANJU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-001/2667820
(ARAJUA)
|
3420006000NRG22050820220846804
|
19/10/2022
|
ASHOK KUMAR HEMBROM
|
3420006WL0075313
|
ASHOK KUMAR HEMBROM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288629
|
|
ASHOK KUMAR HEMBROM
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2667822
(ARAJUA)
|
3420006000NRG22050820220846807
|
19/10/2022
|
SUNITA KUMARI
|
3420006WL0075313
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288642
|
|
SUNITA KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG22050820220846811
|
19/10/2022
|
BITIYO KUMARI
|
3420006WL0075313
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288657
|
|
BITIYO KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-001/266811
(ARAJUA)
|
3420006000NRG22050820220846812
|
19/10/2022
|
KULDIP BASKEY
|
3420006WL0075313
|
KULDIP BASKEY
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288658
|
|
KULDIP BASKEY
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-001/266812
(ARAJUA)
|
3420006000NRG22050820220846813
|
19/10/2022
|
LALDAS BASKEY
|
3420006WL0075313
|
LALDAS BASKEY
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288647
|
|
LALDAS BASKEY
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-001/58446
(ARAJUA)
|
3420006000NRG22050820220846844
|
19/10/2022
|
CHITMUNI DEVI
|
3420006WL0075313
|
CHITMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288661
|
|
CHITMUNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-001/58446
(ARAJUA)
|
3420006000NRG22050820220846843
|
19/10/2022
|
DEV PRASAD BASKE
|
3420006WL0075313
|
DEV PRASAD BASKE
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288639
|
|
DEV PRASAD BASKE
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG22050820220846846
|
19/10/2022
|
SABITA DEVI
|
3420006WL0075313
|
SABITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288646
|
|
SABITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-001/58456
(ARAJUA)
|
3420006000NRG22050820220846847
|
19/10/2022
|
PRAMOD KUMAR MURMU
|
3420006WL0075313
|
PRAMOD KUMAR MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288656
|
|
PRAMOD KUMAR MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/1004
(ARAJUA)
|
3420006000NRG22050820220846854
|
19/10/2022
|
AJIT BASKE
|
3420006WL0075313
|
AJIT BASKE
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288648
|
|
AJIT BASKE
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/1014
(ARAJUA)
|
3420006000NRG22050820220846863
|
19/10/2022
|
LAMBU MANJHI
|
3420006WL0075313
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288663
|
|
LAMBU MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG22050820220846885
|
19/10/2022
|
BIRASO DEVI
|
3420006WL0075313
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288662
|
|
BIRASO DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG22050820220846932
|
19/10/2022
|
SARASWATI DEVI
|
3420006WL0075313
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288660
|
|
SARASWATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG22050820220847057
|
19/10/2022
|
SHOBHA DEVI
|
3420006WL0075314
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288622
|
|
SHOBHA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG22050820220847079
|
19/10/2022
|
MAHRU KISKU
|
3420006WL0075314
|
MAHRU KISKU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288645
|
|
MAHRU KISKU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2668
(ARAJUA)
|
3420006000NRG22050820220847090
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288625
|
|
MALTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/266889
(ARAJUA)
|
3420006000NRG22050820220847099
|
19/10/2022
|
MUNURAM MURMU
|
3420006WL0075314
|
MUNURAM MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288649
|
|
MUNURAM MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847101
|
19/10/2022
|
GANESH MURMU
|
3420006WL0075314
|
GANESH MURMU
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288640
|
|
GANESH MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG22050820220847108
|
19/10/2022
|
RAMNI DEVI
|
3420006WL0075314
|
RAMNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288630
|
|
RAMNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/2798
(ARAJUA)
|
3420006000NRG22050820220847139
|
19/10/2022
|
MANOJ KUMAR BHOGTA
|
3420006WL0075314
|
MANOJ KUMAR BHOGTA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288626
|
|
MANOJ KUMAR BHOGTA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/2907
(ARAJUA)
|
3420006000NRG22080720220832601
|
19/10/2022
|
SIMA DEVI
|
3420006WL0075142
|
SIMA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288659
|
|
SIMA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG22050820220847149
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL0075314
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288651
|
|
BAHAMUNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-002/2938
(ARAJUA)
|
3420006000NRG22050820220847151
|
19/10/2022
|
SHANIYA DEVI
|
3420006WL0075314
|
SHANIYA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288624
|
|
SHANIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/2956
(ARAJUA)
|
3420006000NRG22050820220847156
|
19/10/2022
|
GUWAMANI DEVI
|
3420006WL0075314
|
GUWAMANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288623
|
|
GUWAMANI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/58455
(ARAJUA)
|
3420006000NRG22050820220847168
|
19/10/2022
|
BHARTI DEVI
|
3420006WL0075314
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288650
|
|
BHARTI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/266830
(ARAJUA)
|
3420006000NRG22050820220847238
|
19/10/2022
|
Meena devi
|
3420006WL0075314
|
Meena devi
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288654
|
|
Meena devi
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-004/266720
(ARAJUA)
|
3420006000NRG22050820220847277
|
19/10/2022
|
RAVINDRA KUMAR HEMBRAM
|
3420006WL0075314
|
RAVINDRA KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288652
|
|
RAVINDRA KUMAR HEMBRAM
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-004/266784
(ARAJUA)
|
3420006000NRG22050820220847278
|
19/10/2022
|
ANIL KUMAR BASKE
|
3420006WL0075314
|
ANIL KUMAR BASKE
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288655
|
|
ANIL KUMAR BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58950
|
58950
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-001/2183
(ARAJUA)
|
3420006000NRG22050820220846761
|
19/10/2022
|
KALAWATI DEVI
|
3420006WL0075313
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288668
|
|
KALAWATI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG22050820220847187
|
19/10/2022
|
KHALWA TURI
|
3420006WL0075314
|
KHALWA TURI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288667
|
|
KHALWA TURI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-003/2583
(ARAJUA)
|
3420006000NRG22050820220847188
|
19/10/2022
|
PHOOL KUMARI DEVI
|
3420006WL0075314
|
PHOOL KUMARI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288666
|
|
PHOOL KUMARI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-003/266844
(ARAJUA)
|
3420006000NRG22050820220847249
|
19/10/2022
|
Mugiya devi
|
3420006WL0075314
|
Mugiya devi
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288669
|
|
Mugiya devi
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-003/18895
(PATAKI)
|
3420006000NRG22050820220847282
|
19/10/2022
|
MAHENDRA YADAV
|
3420006WL0075314
|
MAHENDRA YADAV
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288665
|
|
MAHENDRA YADAV
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-003/18895
(PATAKI)
|
3420006000NRG22050820220847281
|
19/10/2022
|
MAHENDRA YADAV
|
3420006WL0075314
|
MAHENDRA YADAV
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288664
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-001/16037
(ARAJUA)
|
3420006000NRG22050820220846637
|
19/10/2022
|
ALKHO DEVI
|
3420006WL0075313
|
ALKHO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288677
|
|
MRS ALAKHO DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-001/16049
(ARAJUA)
|
3420006000NRG22050820220846640
|
19/10/2022
|
HOPANTI SOREN
|
3420006WL0075313
|
HOPANTI SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288690
|
|
MISS HOPOTI SOREN
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-001/1976
(ARAJUA)
|
3420006000NRG22050820220846645
|
19/10/2022
|
PANMATI DEVI
|
3420006WL0075313
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959288730
|
|
MRS PAINMUNI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-001/1989
(ARAJUA)
|
3420006000NRG22050820220846648
|
19/10/2022
|
RITWARAN MANJHI
|
3420006WL0075313
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288685
|
|
MR RITBARAN MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-003-001/1993
(ARAJUA)
|
3420006000NRG22050820220846651
|
19/10/2022
|
CHANDMANI DEVI
|
3420006WL0075313
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288708
|
|
MRS SHANTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-001/1997
(ARAJUA)
|
3420006000NRG22050820220846657
|
19/10/2022
|
PUSU MANJHI
|
3420006WL0075313
|
PUSU MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288678
|
|
MR PUSU MANJHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG22050820220846658
|
19/10/2022
|
JITAN KISKU
|
3420006WL0075313
|
JITAN KISKU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288704
|
|
MR JITAN MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG22050820220846659
|
19/10/2022
|
SUKURMANI DEVI
|
3420006WL0075313
|
SUKURMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288751
|
|
MRS SUKURMANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2016
(ARAJUA)
|
3420006000NRG22050820220846662
|
19/10/2022
|
MUKTESHWAR BASKE
|
3420006WL0075313
|
MUKTESHWAR BASKE
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959288727
|
|
MR MUKTESHWAR BASKEY
|
()
|
|
58
|
PETERWAR
|
JH-20-006-003-001/2016
(ARAJUA)
|
3420006000NRG22050820220846661
|
19/10/2022
|
MUKTESHWAR BASKE
|
3420006WL0075313
|
MUKTESHWAR BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288728
|
|
MR MUKTESHWAR BASKEY
|
()
|
|
59
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846667
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288756
|
|
MISS ANITA MURMU
|
()
|
|
60
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846666
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288755
|
|
MISS ANITA MURMU
|
()
|
|
61
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846676
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959288603
|
|
MISS ANITA MURMU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846673
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288602
|
|
MISS ANITA MURMU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846672
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288601
|
|
MISS ANITA MURMU
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846671
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959288600
|
|
MISS ANITA MURMU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846670
|
19/10/2022
|
BASANTI DEVI
|
3420006WL0075313
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288604
|
|
MISS ANITA MURMU
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846669
|
19/10/2022
|
HIRALAL SOREN
|
3420006WL0075313
|
HIRALAL SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288701
|
|
MR HIRALAL SOREN
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-001/2042
(ARAJUA)
|
3420006000NRG22050820220846675
|
19/10/2022
|
HIRALAL SOREN
|
3420006WL0075313
|
HIRALAL SOREN
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959288700
|
|
MR HIRALAL SOREN
|
()
|
|
68
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG22050820220846688
|
19/10/2022
|
SOMUNI DEVI
|
3420006WL0075313
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288732
|
|
MRS SOMUNI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-001/2081
(ARAJUA)
|
3420006000NRG22050820220846692
|
19/10/2022
|
RAMDAS MANJHI
|
3420006WL0075313
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288607
|
|
SHRI RAMDAS MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-003-001/2081
(ARAJUA)
|
3420006000NRG22050820220846691
|
19/10/2022
|
RAMDAS MANJHI
|
3420006WL0075313
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959288608
|
|
SHRI RAMDAS MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-003-001/2113
(ARAJUA)
|
3420006000NRG22050820220846704
|
19/10/2022
|
SARJU SOREN
|
3420006WL0075313
|
SARJU SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288729
|
|
MR SARJU SOREN
|
()
|
|
72
|
PETERWAR
|
JH-20-006-003-001/2113
(ARAJUA)
|
3420006000NRG22050820220846703
|
19/10/2022
|
SOMAY SOREN
|
3420006WL0075313
|
SOMAY SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288693
|
|
MRS PRATIKA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG22050820220846707
|
19/10/2022
|
RAMJIT BASKE
|
3420006WL0075313
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288686
|
|
MR RAMJEET BASKE
|
()
|
|
74
|
PETERWAR
|
JH-20-006-003-001/2127
(ARAJUA)
|
3420006000NRG22050820220846711
|
19/10/2022
|
DASHAMI DEVI
|
3420006WL0075313
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288692
|
|
MR DASHMI DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-003-001/2128
(ARAJUA)
|
3420006000NRG22050820220846713
|
19/10/2022
|
SOMRI DEVI
|
3420006WL0075313
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288718
|
|
MRS SUMARI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-003-001/2154
(ARAJUA)
|
3420006000NRG22050820220846745
|
19/10/2022
|
DHUMU DEVI
|
3420006WL0075313
|
DHUMU DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288687
|
|
MRS CHHUMU DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-003-001/2156
(ARAJUA)
|
3420006000NRG22050820220846746
|
19/10/2022
|
CHARKI DEVI
|
3420006WL0075313
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288741
|
|
MRS CHARKI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG22050820220846757
|
19/10/2022
|
GULAYJI DEVI
|
3420006WL0075313
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288697
|
|
MRS GULAMUNI DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG22050820220846756
|
19/10/2022
|
GULAYJI DEVI
|
3420006WL0075313
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288698
|
|
MRS GULAMUNI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-003-001/2174
(ARAJUA)
|
3420006000NRG22050820220846760
|
19/10/2022
|
ESHWAR TUDU
|
3420006WL0075313
|
ESHWAR TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288705
|
|
MR ESHWAR MANJHI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-003-001/2174
(ARAJUA)
|
3420006000NRG22050820220846759
|
19/10/2022
|
ESHWAR TUDU
|
3420006WL0075313
|
ESHWAR TUDU
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288706
|
|
MR ESHWAR MANJHI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-003-001/23999
(ARAJUA)
|
3420006000NRG22050820220846768
|
19/10/2022
|
PUSHPAM SOREN
|
3420006WL0075313
|
PUSHPAM SOREN
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288753
|
|
MR PUSHPAM SOREN
|
()
|
|
83
|
PETERWAR
|
JH-20-006-003-001/24889
(ARAJUA)
|
3420006000NRG22050820220846771
|
19/10/2022
|
PAIRO DEVI
|
3420006WL0075313
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288707
|
|
MRS PAIRO DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG22050820220846786
|
19/10/2022
|
PINKI DEVI
|
3420006WL0075313
|
PINKI DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959288695
|
|
MRS PINKI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG22050820220846785
|
19/10/2022
|
PINKI DEVI
|
3420006WL0075313
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288696
|
|
MRS PINKI DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-003-001/2581
(ARAJUA)
|
3420006000NRG22050820220846796
|
19/10/2022
|
DASHRATH BESRA
|
3420006WL0075313
|
DASHRATH BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288674
|
|
MR DASHRATH BESRA
|
()
|
|
87
|
PETERWAR
|
JH-20-006-003-001/266774
(ARAJUA)
|
3420006000NRG22050820220846798
|
19/10/2022
|
SUNITA DEVI
|
3420006WL0075313
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288606
|
|
MR SUNITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-003-001/2667819
(ARAJUA)
|
3420006000NRG22050820220846802
|
19/10/2022
|
URMILA KUMARI
|
3420006WL0075313
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288715
|
|
MISS URMILA KUMARI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-003-001/2667821
(ARAJUA)
|
3420006000NRG22050820220846805
|
19/10/2022
|
BUDHESHWAR BASKE
|
3420006WL0075313
|
BUDHESHWAR BASKE
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288716
|
|
MR BUDHESHWAR BASKEY
|
()
|
|
90
|
PETERWAR
|
JH-20-006-003-001/266855
(ARAJUA)
|
3420006000NRG22050820220846828
|
19/10/2022
|
BABUCHAND BASKEY
|
3420006WL0075313
|
BABUCHAND BASKEY
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288721
|
|
MR BABU CHAND BASKE
|
()
|
|
91
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG22050820220846834
|
19/10/2022
|
KALAWATI KUMARI
|
3420006WL0075313
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288745
|
|
MRS KALAWATI KUMARI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-003-001/266894
(ARAJUA)
|
3420006000NRG22050820220846835
|
19/10/2022
|
JITENDRA BASKE
|
3420006WL0075313
|
JITENDRA BASKE
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288742
|
|
MR JITENDRA BASKEY
|
()
|
|
93
|
PETERWAR
|
JH-20-006-003-001/266895
(ARAJUA)
|
3420006000NRG22050820220846836
|
19/10/2022
|
KALAVATI DEVI
|
3420006WL0075313
|
KALAVATI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288750
|
|
MRS KALA BATI KUMARI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-003-001/58459
(ARAJUA)
|
3420006000NRG22050820220846850
|
19/10/2022
|
SABITA DEVI
|
3420006WL0075313
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288605
|
|
MRS SABITA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG22050820220846858
|
19/10/2022
|
DASHMI DEVI
|
3420006WL0075313
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288739
|
|
MRS BIRWA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-003-002/1017
(ARAJUA)
|
3420006000NRG22050820220846867
|
19/10/2022
|
MUTRA MANJHI
|
3420006WL0075313
|
MUTRA MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288710
|
|
MR MUTRA MANJHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-003-002/1017
(ARAJUA)
|
3420006000NRG22050820220846866
|
19/10/2022
|
SITA DEVI
|
3420006WL0075313
|
SITA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288610
|
|
MRS SITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-003-002/1017
(ARAJUA)
|
3420006000NRG22050820220846868
|
19/10/2022
|
SITA DEVI
|
3420006WL0075313
|
SITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288611
|
|
MRS SITA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-003-002/1026
(ARAJUA)
|
3420006000NRG22050820220846873
|
19/10/2022
|
SUKURMANI DEVI
|
3420006WL0075313
|
SUKURMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288733
|
|
MRS SUKARMANI DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG22050820220846874
|
19/10/2022
|
BILASI DEVI
|
3420006WL0075313
|
BILASI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288737
|
|
MRS BIRASHMUNI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-003-002/1032
(ARAJUA)
|
3420006000NRG22050820220846881
|
19/10/2022
|
DASAY MANJHI
|
3420006WL0075313
|
DASAY MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288702
|
|
MR DASHWA MANJHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-003-002/1033
(ARAJUA)
|
3420006000NRG22050820220846882
|
19/10/2022
|
BIGAL MANJHI
|
3420006WL0075313
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288689
|
|
MRS JAGDISH MANJHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-003-002/25373
(ARAJUA)
|
3420006000NRG22050820220846913
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075313
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288744
|
|
MRS SHANTI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG22050820220846931
|
19/10/2022
|
DINURAM MANJHI
|
3420006WL0075313
|
DINURAM MANJHI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959288709
|
|
MR DINURAM MANJHI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-003-002/26247
(ARAJUA)
|
3420006000NRG22050820220847048
|
19/10/2022
|
PURNIMA KUMARI
|
3420006WL0075314
|
PURNIMA KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288713
|
|
MISS SRIMATI KUMARI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-003-002/26247
(ARAJUA)
|
3420006000NRG22050820220847047
|
19/10/2022
|
SHUKARMANI DEVI
|
3420006WL0075314
|
SHUKARMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288752
|
|
MR SHIVCHAND MARANDI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG22050820220847070
|
19/10/2022
|
CHAITA HANSDA
|
3420006WL0075314
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288612
|
|
MR CHAITA HANSDA
|
()
|
|
108
|
PETERWAR
|
JH-20-006-003-002/2668
(ARAJUA)
|
3420006000NRG22050820220847092
|
19/10/2022
|
DABALU KUMAR DAS
|
3420006WL0075314
|
DABALU KUMAR DAS
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288609
|
|
MR DABLU KUMAR DAS
|
()
|
|
109
|
PETERWAR
|
JH-20-006-003-002/266867
(ARAJUA)
|
3420006000NRG22270720220832996
|
19/10/2022
|
Sunil kr. yadav
|
3420006WL0075167
|
Sunil kr. yadav
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288726
|
|
MISS NEESHA KUMARI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-003-002/266878
(ARAJUA)
|
3420006000NRG22050820220847095
|
19/10/2022
|
Ravi Kumar murmu
|
3420006WL0075314
|
Ravi Kumar murmu
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288712
|
|
MR RAVI KUMAR MURMU
|
()
|
|
111
|
PETERWAR
|
JH-20-006-003-002/266888
(ARAJUA)
|
3420006000NRG22050820220847096
|
19/10/2022
|
SITA DEVI
|
3420006WL0075314
|
SITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288688
|
|
MRS SITA DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-003-002/2751
(ARAJUA)
|
3420006000NRG22050820220847131
|
19/10/2022
|
JITA DEVI
|
3420006WL0075314
|
JITA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288738
|
|
MRS JITANI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG22050820220847133
|
19/10/2022
|
SARBALA DEVI
|
3420006WL0075314
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
225
|
225
|
Processed
|
27/10/2022
|
|
5959288736
|
|
MRS SARBALA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-003-003/2549
(ARAJUA)
|
3420006000NRG22050820220847172
|
19/10/2022
|
GITA DEVI
|
3420006WL0075314
|
GITA DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959288699
|
|
MR GITA DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-003-003/25692
(ARAJUA)
|
3420006000NRG22050820220847174
|
19/10/2022
|
RINA DEVI
|
3420006WL0075314
|
RINA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288743
|
|
MRS RINA DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-003-003/2581
(ARAJUA)
|
3420006000NRG22050820220847179
|
19/10/2022
|
RAJESH TURI
|
3420006WL0075314
|
RAJESH TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288703
|
|
MR RAJESH KUMAR TURI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-003-003/2582
(ARAJUA)
|
3420006000NRG22050820220847183
|
19/10/2022
|
SUGAWA DEVI
|
3420006WL0075314
|
SUGAWA DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959288720
|
|
MRS SARODHANI DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-003-003/2585
(ARAJUA)
|
3420006000NRG22050820220847192
|
19/10/2022
|
BUKAWA TURI
|
3420006WL0075314
|
BUKAWA TURI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288676
|
|
MR BAKUVA TURI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-003-003/2597
(ARAJUA)
|
3420006000NRG22050820220847200
|
19/10/2022
|
MALAWA DEVI
|
3420006WL0075314
|
MALAWA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288735
|
|
MRS MALVA DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-003-003/2605
(ARAJUA)
|
3420006000NRG22050820220847207
|
19/10/2022
|
UPASI DEVI
|
3420006WL0075314
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288683
|
|
MRS UPASI DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-003-003/266721
(ARAJUA)
|
3420006000NRG22050820220847212
|
19/10/2022
|
ANITA DEVI
|
3420006WL0075314
|
ANITA DEVI
|
00415
|
SBIN0002993
|
900
|
900
|
Processed
|
27/10/2022
|
|
5959288717
|
|
MRS ANITA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG22050820220847213
|
19/10/2022
|
MALTI DEVI
|
3420006WL0075314
|
MALTI DEVI
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959288749
|
|
MRS MALTI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG22050820220847215
|
19/10/2022
|
RAJENDRA KUMAR TURI
|
3420006WL0075314
|
RAJENDRA KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288681
|
|
MR ROHIT BHOGTA
|
()
|
|
124
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG22050820220847214
|
19/10/2022
|
RAJENDRA KUMAR TURI
|
3420006WL0075314
|
RAJENDRA KUMAR TURI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
27/10/2022
|
|
5959288680
|
|
MR ROHIT BHOGTA
|
()
|
|
125
|
PETERWAR
|
JH-20-006-003-003/2667807
(ARAJUA)
|
3420006000NRG22050820220847227
|
19/10/2022
|
LALITA TURI
|
3420006WL0075314
|
LALITA TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288682
|
|
MRS LALITA KUMARI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-003-003/2667808
(ARAJUA)
|
3420006000NRG22050820220847228
|
19/10/2022
|
RAJU KUMAR TURI
|
3420006WL0075314
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288679
|
|
MR RAJU KUMAR TURI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-003-003/2667812
(ARAJUA)
|
3420006000NRG22050820220847231
|
19/10/2022
|
CHHATRU KUMAR TURI
|
3420006WL0075314
|
CHHATRU KUMAR TURI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288747
|
|
MR CHHATRU KUMAR TURI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-003-003/266831
(ARAJUA)
|
3420006000NRG22050820220847241
|
19/10/2022
|
Sushma devi
|
3420006WL0075314
|
Sushma devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288746
|
|
MRS SUSHMA DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-003-003/266832
(ARAJUA)
|
3420006000NRG22050820220847242
|
19/10/2022
|
Laxmi devi
|
3420006WL0075314
|
Laxmi devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288691
|
|
MISS LAXMI KUMARI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-003-003/266833
(ARAJUA)
|
3420006000NRG22050820220847243
|
19/10/2022
|
Ashtami devi
|
3420006WL0075314
|
Ashtami devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288725
|
|
MRS ASHTAMI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-003-003/266843
(ARAJUA)
|
3420006000NRG22050820220847246
|
19/10/2022
|
Pinki Kumari
|
3420006WL0075314
|
Pinki Kumari
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288684
|
|
MISS PINKI KUMARI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-003-003/266848
(ARAJUA)
|
3420006000NRG22050820220847255
|
19/10/2022
|
Rekha devi
|
3420006WL0075314
|
Rekha devi
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288734
|
|
MRS REKHA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-003-003/266852
(ARAJUA)
|
3420006000NRG22050820220847260
|
19/10/2022
|
Doli kumari
|
3420006WL0075314
|
Doli kumari
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288711
|
|
MISS DOLI KUMARI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-003-003/266859
(ARAJUA)
|
3420006000NRG22050820220847261
|
19/10/2022
|
Sima kumari
|
3420006WL0075314
|
Sima kumari
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288714
|
|
MISS SIMA KUMARI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-003-003/266861
(ARAJUA)
|
3420006000NRG22050820220847262
|
19/10/2022
|
Khusbu kumari
|
3420006WL0075314
|
Khusbu kumari
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288754
|
|
MISS KHUSHBOO KUMARI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG22050820220847266
|
19/10/2022
|
Bablu Turi
|
3420006WL0075314
|
Bablu Turi
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288675
|
|
MR BABLU TURI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-003-003/266871
(ARAJUA)
|
3420006000NRG22050820220847271
|
19/10/2022
|
Koshlya Devi
|
3420006WL0075314
|
Koshlya Devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288724
|
|
MRS KOUSHALYA DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-003-003/266871
(ARAJUA)
|
3420006000NRG22050820220847270
|
19/10/2022
|
Koshlya Devi
|
3420006WL0075314
|
Koshlya Devi
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288723
|
|
MRS KOUSHALYA DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-003-003/266871
(ARAJUA)
|
3420006000NRG22050820220847269
|
19/10/2022
|
Koshlya Devi
|
3420006WL0075314
|
Koshlya Devi
|
00415
|
SBIN0002993
|
450
|
450
|
Processed
|
27/10/2022
|
|
5959288719
|
|
MRS KOUSHALYA DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-003-004/25911
(ARAJUA)
|
3420006000NRG22050820220847276
|
19/10/2022
|
RUPMANI DEVI
|
3420006WL0075314
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288731
|
|
MRS RUPMUNI DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG22050820220847283
|
19/10/2022
|
SONARAM BHOGTA
|
3420006WL0075314
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288740
|
|
MR SONARAM GANJHU
|
()
|
|
142
|
PETERWAR
|
JH-20-006-018-004/15909
(PATAKI)
|
3420006000NRG22050820220847285
|
19/10/2022
|
PRADIP BHOGTA
|
3420006WL0075314
|
PRADIP BHOGTA
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288694
|
|
MR PRADIP BHOGTA
|
()
|
|
143
|
PETERWAR
|
JH-20-006-018-004/15909
(PATAKI)
|
3420006000NRG22050820220847284
|
19/10/2022
|
SHANTI DEVI
|
3420006WL0075314
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288748
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119925
|
119925
|
|
|
|
|
|
|
|
|
144
|
PETERWAR
|
JH-20-006-003-003/266827
(ARAJUA)
|
3420006000NRG22050820220847237
|
19/10/2022
|
SUMUDANI DEVI
|
3420006WL0075314
|
SUMUDANI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288613
|
|
MRS SAMUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
145
|
PETERWAR
|
JH-20-006-003-001/25449
(ARAJUA)
|
3420006000NRG22050820220846789
|
19/10/2022
|
SABITRI DEVI
|
3420006WL0075313
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288614
|
|
SAVITRI DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-003-001/25449
(ARAJUA)
|
3420006000NRG22050820220846788
|
19/10/2022
|
SABITRI DEVI
|
3420006WL0075313
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288615
|
|
SAVITRI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22270720220832997
|
19/10/2022
|
SARITA DEVI
|
3420006WL0075167
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288621
|
|
SAREETA DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22010720220828254
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074988
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288618
|
|
SAREETA DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22010720220828255
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074988
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288619
|
|
SAREETA DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22010720220828257
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074988
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
27/10/2022
|
|
5959288617
|
|
SAREETA DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG22010720220828258
|
19/10/2022
|
SARITA DEVI
|
3420006WL0074988
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288620
|
|
SAREETA DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG22050820220847102
|
19/10/2022
|
PRITI DEVI
|
3420006WL0075314
|
PRITI DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288616
|
|
PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
153
|
PETERWAR
|
JH-20-006-003-001/2169
(ARAJUA)
|
3420006000NRG22050820220846758
|
19/10/2022
|
MOHAN MANJHI
|
3420006WL0075313
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288672
|
|
MOHAN MANJHI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-003-002/1001
(ARAJUA)
|
3420006000NRG22050820220846852
|
19/10/2022
|
KUNTI DEVI
|
3420006WL0075313
|
KUNTI DEVI
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288673
|
|
KUNTI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG22050820220846864
|
19/10/2022
|
SAWANA MANJHI
|
3420006WL0075313
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288722
|
|
SAWANA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
156
|
PETERWAR
|
JH-20-006-003-001/2667815
(ARAJUA)
|
3420006000NRG22050820220846800
|
19/10/2022
|
RINKU BASKE
|
3420006WL0075313
|
RINKU BASKE
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288670
|
|
RINKU BASKE
|
()
|
|
157
|
PETERWAR
|
JH-20-006-003-001/266827
(ARAJUA)
|
3420006000NRG22050820220846824
|
19/10/2022
|
SOMAL MANJHI
|
3420006WL0075313
|
SOMAL MANJHI
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
27/10/2022
|
|
5959288671
|
|
SOMAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207000
|
207000
|
|
|
|
|
|
|
|