|
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-20-006-016-001/15256
(PICHADI NORTH)
|
3420006000NRG23Z310720220480704
|
31/07/2022
|
ASHA DEVI
|
3420006WL017460
|
ASHA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/15272
(PICHADI NORTH)
|
3420006000NRG23Z310720220480717
|
31/07/2022
|
GITA DEVI
|
3420006WL017461
|
GITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/1753
(PICHADI NORTH)
|
3420006000NRG23Z310720220480728
|
31/07/2022
|
TINA DEVI
|
3420006WL017462
|
TINA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
TINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/1755
(PICHADI NORTH)
|
3420006000NRG23Z310720220480729
|
31/07/2022
|
GUDIYA DEVI
|
3420006WL017462
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17591
(PICHADI NORTH)
|
3420006000NRG23Z310720220480800
|
31/07/2022
|
MANJU DEVI
|
3420006WL017466
|
MANJU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MANJU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/17592
(PICHADI NORTH)
|
3420006000NRG23Z310720220480681
|
31/07/2022
|
RESHMA DEVI
|
3420006WL017458
|
RESHMA DEVI
|
00048
|
BKID0004763
|
128
|
128
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RESHMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/17651
(PICHADI NORTH)
|
3420006000NRG23Z310720220480718
|
31/07/2022
|
BHAGIYA DEVI
|
3420006WL017461
|
BHAGIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BHAGIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23Z310720220480801
|
31/07/2022
|
SUBHASH RAJWAR
|
3420006WL017466
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUBHASH RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/17729
(PICHADI NORTH)
|
3420006000NRG23Z310720220480692
|
31/07/2022
|
REKHA DEVI
|
3420006WL017459
|
REKHA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
REKHA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23Z310720220480705
|
31/07/2022
|
SUGIYA DEVI
|
3420006WL017460
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUGIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23Z310720220480730
|
31/07/2022
|
BABLI DEVI
|
3420006WL017462
|
BABLI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABLI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/17889
(PICHADI NORTH)
|
3420006000NRG23Z310720220480706
|
31/07/2022
|
PREMLATA DEVI
|
3420006WL017460
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
PREMLATA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/18029
(PICHADI NORTH)
|
3420006000NRG23Z310720220480683
|
31/07/2022
|
SARTHI DEVI
|
3420006WL017458
|
SARTHI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SARTHI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/18160
(PICHADI NORTH)
|
3420006000NRG23Z310720220480684
|
31/07/2022
|
PHEKANI DEVI
|
3420006WL017458
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PHEKANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/18268
(PICHADI NORTH)
|
3420006000NRG23Z310720220480694
|
31/07/2022
|
KIRAN DEVI
|
3420006WL017459
|
KIRAN DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KIRAN DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/18567
(PICHADI NORTH)
|
3420006000NRG23Z310720220480695
|
31/07/2022
|
MINAKSHI DEVI
|
3420006WL017459
|
MINAKSHI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MINAKSHI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/505995
(PICHADI NORTH)
|
3420006000NRG23Z310720220480685
|
31/07/2022
|
YASHODA DEVI
|
3420006WL017458
|
YASHODA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
YASHODA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23Z310720220480719
|
31/07/2022
|
ANJANA DEVI
|
3420006WL017461
|
ANJANA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANJANA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-016-001/506048
(PICHADI NORTH)
|
3420006000NRG23Z310720220480707
|
31/07/2022
|
RATNI DEVI
|
3420006WL017460
|
RATNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RATNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-016-001/506053
(PICHADI NORTH)
|
3420006000NRG23Z310720220480720
|
31/07/2022
|
ANITA KUMARI
|
3420006WL017461
|
ANITA KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANITA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-016-001/506063
(PICHADI NORTH)
|
3420006000NRG23Z310720220480732
|
31/07/2022
|
MUNNI DEVI
|
3420006WL017462
|
MUNNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MUNNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23Z310720220480733
|
31/07/2022
|
SUSHILA DEVI
|
3420006WL017462
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUSHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-016-001/506107
(PICHADI NORTH)
|
3420006000NRG23Z310720220480721
|
31/07/2022
|
SHILA DEVI
|
3420006WL017461
|
SHILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SHILA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-016-001/506119
(PICHADI NORTH)
|
3420006000NRG23Z310720220480696
|
31/07/2022
|
DULIYA DEVI
|
3420006WL017459
|
DULIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DULIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-016-001/506128
(PICHADI NORTH)
|
3420006000NRG23Z310720220480708
|
31/07/2022
|
SUSHILA DEVI
|
3420006WL017460
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
SUSHILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-016-001/506129
(PICHADI NORTH)
|
3420006000NRG23Z310720220480709
|
31/07/2022
|
ANITA DEVI
|
3420006WL017460
|
ANITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-016-001/506133
(PICHADI NORTH)
|
3420006000NRG23Z310720220480697
|
31/07/2022
|
CHAMPA DEVI
|
3420006WL017459
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703793
|
|
CHAMPA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479658
|
31/07/2022
|
JITRAM TUDU
|
3420006WL017404
|
JITRAM TUDU
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
JITRAM TUDU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479659
|
31/07/2022
|
AKASH MURMU
|
3420006WL017404
|
AKASH MURMU
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
AKASH MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-017-001/26894
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479661
|
31/07/2022
|
KOLESHWAR TUDU
|
3420006WL017404
|
KOLESHWAR TUDU
|
00048
|
BKID0004763
|
26
|
26
|
Processed
|
13/08/2022
|
|
S46703793
|
|
KOLESHWAR TUDU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479662
|
31/07/2022
|
RAJESH HEMBRAM
|
3420006WL017404
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
RAJESH HEMBRAM
|
()
|
|
32
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479663
|
31/07/2022
|
MANU MANJHI
|
3420006WL017404
|
MANU MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MANU MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-017-001/324273
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479664
|
31/07/2022
|
PARNA MANJHI
|
3420006WL017404
|
PARNA MANJHI
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PARNA MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479665
|
31/07/2022
|
MAHENDRA TUDU
|
3420006WL017404
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703793
|
|
MAHENDRA TUDU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479666
|
31/07/2022
|
GOVIND KUMAR HEMBRAM
|
3420006WL017404
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
GOVIND KUMAR HEMBRAM
|
()
|
|
36
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479667
|
31/07/2022
|
ARVIND SOREN
|
3420006WL017404
|
ARVIND SOREN
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ARVIND SOREN
|
()
|
|
37
|
PETERWAR
|
JH-20-006-017-001/424412
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479668
|
31/07/2022
|
ANIL MURMU
|
3420006WL017404
|
ANIL MURMU
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANIL MURMU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-017-001/438
(PICHRI SOUTH)
|
3420006000NRG23Z300720220479671
|
31/07/2022
|
RAMNATH HEMBRAM
|
3420006WL017404
|
RAMNATH HEMBRAM
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703793
|
|
RAMNATH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z300720220479683
|
31/07/2022
|
BUDHRAM SOREN
|
3420006WL017405
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BUDHRAM SOREN
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/15320
(ORDANA)
|
3420006000NRG23Z300720220480427
|
31/07/2022
|
RUSANI DEVI
|
3420006WL017450
|
RUSANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RUSANI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z300720220480428
|
31/07/2022
|
PURANI DEVI
|
3420006WL017450
|
PURANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PURANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285069
(ORDANA)
|
3420006000NRG23Z300720220480431
|
31/07/2022
|
MAHABIR THAKUR
|
3420006WL017450
|
MAHABIR THAKUR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MAHABIR THAKUR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z300720220480432
|
31/07/2022
|
SANTOSH SOREN
|
3420006WL017450
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANTOSH SOREN
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z300720220480433
|
31/07/2022
|
RITA KUMARI
|
3420006WL017450
|
RITA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RITA KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z300720220480434
|
31/07/2022
|
BABLU THAKUR
|
3420006WL017450
|
BABLU THAKUR
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABLU THAKUR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-016-001/505959
(PICHADI NORTH)
|
3420006000NRG23Z310720220480731
|
31/07/2022
|
REENA DEVI
|
3420006WL017462
|
REENA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
REENA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23Z310720220481092
|
31/07/2022
|
GULAB SAO
|
3420006WL017492
|
GULAB SAO
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
GULAB SAO
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23Z300720220479561
|
31/07/2022
|
NANDKISHOR NAYAK
|
3420006WL017401
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
NANDKISHOR NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z310720220480789
|
31/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL017465
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z300720220479635
|
31/07/2022
|
RAMESHWAR PASWAN
|
3420006WL017403
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RAMESHWAR PASWAN
|
()
|
|
51
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23Z300720220479637
|
31/07/2022
|
ANITA DEVI
|
3420006WL017403
|
ANITA DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23Z310720220480790
|
31/07/2022
|
LALO MANJHI
|
3420006WL017465
|
LALO MANJHI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
LALO MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z300720220479570
|
31/07/2022
|
DILIP YADAV
|
3420006WL017401
|
DILIP YADAV
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DILIP YADAV
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23Z300720220479571
|
31/07/2022
|
SANJANA DEVI
|
3420006WL017401
|
SANJANA DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANJANA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23Z300720220479757
|
31/07/2022
|
SITWA DEVI
|
3420006WL017409
|
SITWA DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Rejected
|
13/08/2022
|
|
S46703770
|
No Such Account
|
|
|
|
56
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z310720220480797
|
31/07/2022
|
BATIL SINGH
|
3420006WL017465
|
BATIL SINGH
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BATIL SINGH
|
()
|
|
57
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z300720220479595
|
31/07/2022
|
PRADIP YADAV
|
3420006WL017401
|
PRADIP YADAV
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PRADIP YADAV
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z310720220480637
|
31/07/2022
|
NIRAJ KUMAR MURMU
|
3420006WL017457
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
NIRAJ KUMAR MURMU
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z310720220480638
|
31/07/2022
|
SANGITA KUMARI
|
3420006WL017457
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANGITA KUMARI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z310720220480639
|
31/07/2022
|
DULALI KUMARI
|
3420006WL017457
|
DULALI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DULALI KUMARI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z310720220480644
|
31/07/2022
|
KALIDAS MURMU
|
3420006WL017457
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KALIDAS MURMU
|
()
|
|
62
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z310720220480645
|
31/07/2022
|
GUDIYA DEVI
|
3420006WL017457
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
GUDIYA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z310720220480647
|
31/07/2022
|
BHIKHANI DEVI
|
3420006WL017457
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BHIKHANI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23Z300720220479467
|
31/07/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL017398
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-003/2021280
(SADMAKALA)
|
3420006000NRG23Z310720220480657
|
31/07/2022
|
NAMI DEVI
|
3420006WL017457
|
NAMI DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
NAMI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23Z310720220480658
|
31/07/2022
|
SANJAY KUMAR MAHTO
|
3420006WL017457
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANJAY KUMAR MAHTO
|
()
|
|
67
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z310720220480662
|
31/07/2022
|
RENUKA DEVI
|
3420006WL017457
|
RENUKA DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RENUKA DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23Z310720220480665
|
31/07/2022
|
ASHA DEVI
|
3420006WL017457
|
ASHA DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ASHA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23Z310720220480666
|
31/07/2022
|
RUBI DEVI
|
3420006WL017457
|
RUBI DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RUBI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23Z310720220480668
|
31/07/2022
|
PARWATI DEVI
|
3420006WL017457
|
PARWATI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PARWATI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23Z300720220479471
|
31/07/2022
|
MUKESH PANDEY
|
3420006WL017398
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MUKESH PANDEY
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z310720220480671
|
31/07/2022
|
BINA DEVI
|
3420006WL017457
|
BINA DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5707
|
5707
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23Z310720220480742
|
31/07/2022
|
BABITA DEVI
|
3420006WL017463
|
BABITA DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23Z300720220479627
|
31/07/2022
|
MAHESH KUMAR NAYAK
|
3420006WL017403
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MAHESH KUMAR NAYAK
|
()
|
|
75
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23Z300720220479749
|
31/07/2022
|
ANAND YADAV
|
3420006WL017409
|
ANAND YADAV
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANAND YADAV
|
()
|
|
76
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23Z310720220480769
|
31/07/2022
|
SUNITA DEVI
|
3420006WL017464
|
SUNITA DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUNITA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006000NRG23Z300720220479639
|
31/07/2022
|
DOLI DEVI
|
3420006WL017403
|
DOLI DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DOLI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006000NRG23Z300720220479640
|
31/07/2022
|
ASHOK YADAV
|
3420006WL017403
|
ASHOK YADAV
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ASHOK YADAV
|
()
|
|
79
|
PETERWAR
|
JH-20-006-021-001/59428
(TENUCHAT)
|
3420006000NRG23Z300720220479497
|
31/07/2022
|
BASANTI DEVI
|
3420006WL017400
|
BASANTI DEVI
|
00048
|
BKID0005854
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BASANTI DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-021-001/59430
(TENUCHAT)
|
3420006000NRG23Z300720220479499
|
31/07/2022
|
SUDHAKAR KUMAR MEHTA
|
3420006WL017400
|
SUDHAKAR KUMAR MEHTA
|
00048
|
BKID0005854
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUDHAKAR KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1282
|
1282
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z310720220480649
|
31/07/2022
|
SUGIYA DEVI
|
3420006WL017457
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23Z300720220479680
|
31/07/2022
|
MALTI DEVI
|
3420006WL017405
|
MALTI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MALTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23Z300720220480425
|
31/07/2022
|
RAMIYA DEVI
|
3420006WL017450
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RAMIYA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23Z300720220480430
|
31/07/2022
|
SAHEBRAM SOREN
|
3420006WL017450
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SAHEBRAM SOREN
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/60093
(ORDANA)
|
3420006000NRG23Z300720220480435
|
31/07/2022
|
PURNIMA DEVI
|
3420006WL017450
|
PURNIMA DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PURNIMA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23Z310720220480760
|
31/07/2022
|
JITENDAR THAKUR
|
3420006WL017464
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
77
|
77
|
Processed
|
13/08/2022
|
|
S46703770
|
|
JITENDAR THAKUR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-002/10109
(PATAKI)
|
3420006000NRG23Z300720220479625
|
31/07/2022
|
VICKEY RAWANI
|
3420006WL017403
|
VICKEY RAWANI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
VICKEY RAWANI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23Z300720220479738
|
31/07/2022
|
MANTU THAKUR
|
3420006WL017409
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MANTU THAKUR
|
()
|
|
89
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23Z300720220479626
|
31/07/2022
|
MANJULA DEVI
|
3420006WL017403
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MANJULA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23Z310720220481087
|
31/07/2022
|
DIPAK GHATWAR
|
3420006WL017492
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DIPAK GHATWAR
|
()
|
|
91
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23Z310720220481088
|
31/07/2022
|
BABITA DEVI
|
3420006WL017492
|
BABITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABITA DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23Z300720220479739
|
31/07/2022
|
SANGITA KUMARI
|
3420006WL017409
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SANGITA KUMARI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23Z310720220480761
|
31/07/2022
|
RAJESH KUMAR NAYAK
|
3420006WL017464
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
77
|
77
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RAJESH KUMAR NAYAK
|
()
|
|
94
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23Z310720220481089
|
31/07/2022
|
KARAN KUMAR SINGH
|
3420006WL017492
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KARAN KUMAR SINGH
|
()
|
|
95
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23Z310720220481090
|
31/07/2022
|
BAIJNATH NAYAK
|
3420006WL017492
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BAIJNATH NAYAK
|
()
|
|
96
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23Z310720220481091
|
31/07/2022
|
PAWAN KUMAR
|
3420006WL017492
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PAWAN KUMAR
|
()
|
|
97
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23Z300720220479548
|
31/07/2022
|
PARO DEVI
|
3420006WL017401
|
PARO DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PARO DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23Z310720220480787
|
31/07/2022
|
SHANTI DEVI
|
3420006WL017465
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SHANTI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23Z300720220479557
|
31/07/2022
|
DINESH RAVIDAS
|
3420006WL017401
|
DINESH RAVIDAS
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DINESH RAVIDAS
|
()
|
|
100
|
PETERWAR
|
JH-20-006-018-002/15602
(PATAKI)
|
3420006000NRG23Z300720220479558
|
31/07/2022
|
NILAM DEVI
|
3420006WL017401
|
NILAM DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
NILAM DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23Z300720220479744
|
31/07/2022
|
RAKESH KUMAR
|
3420006WL017409
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RAKESH KUMAR
|
()
|
|
102
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG23Z300720220479559
|
31/07/2022
|
RAM RAWANIH
|
3420006WL017401
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RAM RAWANIH
|
()
|
|
103
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23Z300720220479630
|
31/07/2022
|
REKHA DEVI
|
3420006WL017403
|
REKHA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
REKHA DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23Z300720220479747
|
31/07/2022
|
URMILA KUMARI
|
3420006WL017409
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
URMILA KUMARI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23Z300720220479564
|
31/07/2022
|
ANITA DEVI
|
3420006WL017401
|
ANITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANITA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23Z300720220479565
|
31/07/2022
|
DILESHWAR THAKUR
|
3420006WL017401
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DILESHWAR THAKUR
|
()
|
|
107
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23Z300720220479566
|
31/07/2022
|
BANTI KUMAR
|
3420006WL017401
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BANTI KUMAR
|
()
|
|
108
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23Z300720220479567
|
31/07/2022
|
UPENDRA KEWAT
|
3420006WL017401
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
UPENDRA KEWAT
|
()
|
|
109
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23Z300720220479632
|
31/07/2022
|
BABITA DEVI
|
3420006WL017403
|
BABITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABITA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23Z300720220479568
|
31/07/2022
|
SURESH KUMAR
|
3420006WL017401
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SURESH KUMAR
|
()
|
|
111
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23Z300720220479633
|
31/07/2022
|
KAJAL DEVI
|
3420006WL017403
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KAJAL DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23Z300720220479634
|
31/07/2022
|
KAJAL DEVI
|
3420006WL017403
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KAJAL DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z300720220479636
|
31/07/2022
|
TARA DEVI
|
3420006WL017403
|
TARA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
TARA DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23Z300720220479748
|
31/07/2022
|
MANJU DEVI
|
3420006WL017409
|
MANJU DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MANJU DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23Z310720220480768
|
31/07/2022
|
BASMATI DEVI
|
3420006WL017464
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BASMATI DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z300720220479569
|
31/07/2022
|
PRAKASH YADAV
|
3420006WL017401
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PRAKASH YADAV
|
()
|
|
117
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23Z310720220480791
|
31/07/2022
|
BABUDAS KISKU
|
3420006WL017465
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABUDAS KISKU
|
()
|
|
118
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23Z310720220480771
|
31/07/2022
|
RATNI DEVI
|
3420006WL017464
|
RATNI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RATNI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z300720220479759
|
31/07/2022
|
MANGARI DEVI
|
3420006WL017409
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MANGARI DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23Z300720220479758
|
31/07/2022
|
NIRMAL BHOGTA
|
3420006WL017409
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
NIRMAL BHOGTA
|
()
|
|
121
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23Z300720220479761
|
31/07/2022
|
PRIYA DEVI
|
3420006WL017409
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PRIYA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006000NRG23Z300720220479641
|
31/07/2022
|
KUNTI DEVI
|
3420006WL017403
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KUNTI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z310720220480641
|
31/07/2022
|
BHUNESHWAR MURMU
|
3420006WL017457
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BHUNESHWAR MURMU
|
()
|
|
124
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z310720220480643
|
31/07/2022
|
RITVARAN MAHTO
|
3420006WL017457
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RITVARAN MAHTO
|
()
|
|
125
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z310720220480652
|
31/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL017457
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DEEPAK KUMAR SAW
|
()
|
|
126
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z310720220480659
|
31/07/2022
|
KALYANI DEVI
|
3420006WL017457
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KALYANI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23Z310720220480660
|
31/07/2022
|
SHANTI DEVI
|
3420006WL017457
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SHANTI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z310720220480661
|
31/07/2022
|
JITENDRA KUMAR
|
3420006WL017457
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
JITENDRA KUMAR
|
()
|
|
129
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23Z310720220480664
|
31/07/2022
|
ANIMA DEVI
|
3420006WL017457
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANIMA DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23Z300720220479468
|
31/07/2022
|
GUDIYA DEVI
|
3420006WL017398
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
GUDIYA DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z310720220480669
|
31/07/2022
|
GOPAL MAHTO
|
3420006WL017457
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
132
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23Z310720220480743
|
31/07/2022
|
RATNI DEVI
|
3420006WL017463
|
RATNI DEVI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RATNI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23Z310720220480744
|
31/07/2022
|
BABITA KUMARI
|
3420006WL017463
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BABITA KUMARI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z310720220480746
|
31/07/2022
|
PURANI DEVI
|
3420006WL017463
|
PURANI DEVI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
PURANI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z310720220480764
|
31/07/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL017464
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
77
|
77
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUBHASH KUMAR GUPTA
|
()
|
|
136
|
PETERWAR
|
JH-20-006-021-001/59429
(TENUCHAT)
|
3420006000NRG23Z300720220479498
|
31/07/2022
|
MANISH BHOGTA
|
3420006WL017400
|
MANISH BHOGTA
|
00415
|
SBIN0003230
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
MANISH BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
137
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23Z310720220480792
|
31/07/2022
|
ALAMA MANJHI
|
3420006WL017465
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ALAMA MANJHI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z310720220480640
|
31/07/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL017457
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z310720220480642
|
31/07/2022
|
ANIL KUMAR SOREN
|
3420006WL017457
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANIL KUMAR SOREN
|
()
|
|
140
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z310720220480646
|
31/07/2022
|
KOVI DEVI
|
3420006WL017457
|
KOVI DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KOVI DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z310720220480667
|
31/07/2022
|
DARUVALA DEVI
|
3420006WL017457
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
142
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23Z300720220479745
|
31/07/2022
|
SUSHMA DEVI
|
3420006WL017409
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
143
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23Z310720220480663
|
31/07/2022
|
RACHNA DEVI
|
3420006WL017457
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703770
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
144
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23Z300720220479678
|
31/07/2022
|
SIMOTI DEVI
|
3420006WL017405
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SIMOTI DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23Z300720220479469
|
31/07/2022
|
YASHODA DEVI
|
3420006WL017398
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
YASHODA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23Z300720220479470
|
31/07/2022
|
KALAWATI DEVI
|
3420006WL017398
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703770
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23466
|
23466
|
|
|
|
|
|
|
|