|
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-20-006-017-001/19148
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225347
|
02/01/2023
|
MOTILAL MANJHI
|
3420006WL0008974
|
MOTILAL MANJHI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MOTILAL MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19148
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225360
|
02/01/2023
|
MOTILAL MANJHI
|
3420006WL0008974
|
MOTILAL MANJHI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MOTILAL MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/424418
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225355
|
02/01/2023
|
BAHAMUNI KUMARI
|
3420006WL0008974
|
BAHAMUNI KUMARI
|
00045
|
BARB0JAINAM
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAHAMUNI KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/424418
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225356
|
02/01/2023
|
BAHAMUNI KUMARI
|
3420006WL0008974
|
BAHAMUNI KUMARI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAHAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225361
|
02/01/2023
|
LILMUNI DEVI
|
3420006WL0008974
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LILMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225384
|
02/01/2023
|
LILMUNI DEVI
|
3420006WL0008974
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LILMUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225403
|
02/01/2023
|
LILMUNI DEVI
|
3420006WL0008974
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LILMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225409
|
02/01/2023
|
LILMUNI DEVI
|
3420006WL0008974
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LILMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269473
|
02/01/2023
|
LILMUNI DEVI
|
3420006WL0010753
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LILMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/1342
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446438
|
02/01/2023
|
RASMUNI DEVI
|
3420006WL0016604
|
RASMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RASMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225416
|
02/01/2023
|
BINITA DEVI
|
3420006WL0008974
|
BINITA DEVI
|
00048
|
BKID0004763
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BINITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225415
|
02/01/2023
|
DHANILAL HAMBRAM
|
3420006WL0008974
|
DHANILAL HAMBRAM
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANILAL HAMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225414
|
02/01/2023
|
JITRAM TUDU
|
3420006WL0008974
|
JITRAM TUDU
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITRAM TUDU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269476
|
02/01/2023
|
AKASH MURMU
|
3420006WL0010753
|
AKASH MURMU
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AKASH MURMU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446440
|
02/01/2023
|
AKASH MURMU
|
3420006WL0016604
|
AKASH MURMU
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AKASH MURMU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225410
|
02/01/2023
|
DASHAMI DEVI
|
3420006WL0008974
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASHAMI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269470
|
02/01/2023
|
SOMAY MANJHI
|
3420006WL0010753
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAY MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-017-001/19160
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269471
|
02/01/2023
|
MAHESHWAR MANJHI
|
3420006WL0010753
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHESHWAR MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446434
|
02/01/2023
|
BABITA DEVI
|
3420006WL0016604
|
BABITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23Z050720220339514
|
02/01/2023
|
BABITA DEVI
|
3420006WL0012850
|
BABITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-017-001/19186
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446441
|
02/01/2023
|
BILASI DEVI
|
3420006WL0016604
|
BILASI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BILASI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225359
|
02/01/2023
|
KOLO DEVI
|
3420006WL0008974
|
KOLO DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOLO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225401
|
02/01/2023
|
KOLO DEVI
|
3420006WL0008974
|
KOLO DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOLO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225394
|
02/01/2023
|
KOLO DEVI
|
3420006WL0008974
|
KOLO DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOLO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225402
|
02/01/2023
|
MAHESHWAR MANJHI
|
3420006WL0008974
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHESHWAR MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-017-001/19196
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239503
|
02/01/2023
|
SURYMUNI DEVI
|
3420006WL0009568
|
SURYMUNI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURYMUNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239504
|
02/01/2023
|
DEVILAL MANJHI
|
3420006WL0009568
|
DEVILAL MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVILAL MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225397
|
02/01/2023
|
DEVILAL MANJHI
|
3420006WL0008974
|
DEVILAL MANJHI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVILAL MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225389
|
02/01/2023
|
DEVILAL MANJHI
|
3420006WL0008974
|
DEVILAL MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVILAL MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225374
|
02/01/2023
|
DEVILAL MANJHI
|
3420006WL0008974
|
DEVILAL MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVILAL MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225373
|
02/01/2023
|
SATMUNI DEVI
|
3420006WL0008974
|
SATMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SATMUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225390
|
02/01/2023
|
SATMUNI DEVI
|
3420006WL0008974
|
SATMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SATMUNI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225398
|
02/01/2023
|
SATMUNI DEVI
|
3420006WL0008974
|
SATMUNI DEVI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SATMUNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-017-001/19198
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239505
|
02/01/2023
|
SATMUNI DEVI
|
3420006WL0009568
|
SATMUNI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SATMUNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-017-001/19199
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446442
|
02/01/2023
|
KALOMUNI DEVI
|
3420006WL0016604
|
KALOMUNI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KALOMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225408
|
02/01/2023
|
MINA DEVI
|
3420006WL0008974
|
MINA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MINA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225387
|
02/01/2023
|
NANHU MANJHI
|
3420006WL0008974
|
NANHU MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NANHU MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225375
|
02/01/2023
|
NANHU MANJHI
|
3420006WL0008974
|
NANHU MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NANHU MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225376
|
02/01/2023
|
SOMRI DEVI
|
3420006WL0008974
|
SOMRI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMRI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225388
|
02/01/2023
|
SOMRI DEVI
|
3420006WL0008974
|
SOMRI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMRI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225379
|
02/01/2023
|
BUDHANI DEVI
|
3420006WL0008974
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239507
|
02/01/2023
|
BUDHANI DEVI
|
3420006WL0009568
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446444
|
02/01/2023
|
BUDHANI DEVI
|
3420006WL0016604
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHANI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446443
|
02/01/2023
|
SAHDEO MANJHI
|
3420006WL0016604
|
SAHDEO MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEO MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-017-001/19218
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239506
|
02/01/2023
|
SAHDEO MANJHI
|
3420006WL0009568
|
SAHDEO MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEO MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-017-001/19220
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239508
|
02/01/2023
|
SIMOTI DEVI
|
3420006WL0009568
|
SIMOTI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SIMOTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-017-001/19221
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446445
|
02/01/2023
|
RAYMUNI DEVI
|
3420006WL0016604
|
RAYMUNI DEVI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAYMUNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-017-001/19232
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225349
|
02/01/2023
|
SAMPATI DEVI
|
3420006WL0008974
|
SAMPATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAMPATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-017-001/26440
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225350
|
02/01/2023
|
URMILA DEVI
|
3420006WL0008974
|
URMILA DEVI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
URMILA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225399
|
02/01/2023
|
DEORAM TUDU
|
3420006WL0008974
|
DEORAM TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEORAM TUDU
|
()
|
|
51
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269472
|
02/01/2023
|
DEORAM TUDU
|
3420006WL0010753
|
DEORAM TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEORAM TUDU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-017-001/26894
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225366
|
02/01/2023
|
KOLESHWAR TUDU
|
3420006WL0008974
|
KOLESHWAR TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOLESHWAR TUDU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-017-001/26894
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225334
|
02/01/2023
|
KOLESHWAR TUDU
|
3420006WL0008974
|
KOLESHWAR TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOLESHWAR TUDU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-017-001/28024
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225335
|
02/01/2023
|
KHIRODHAR RAVIDAS
|
3420006WL0008974
|
KHIRODHAR RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KHIRODHAR RAVIDAS
|
()
|
|
55
|
PETERWAR
|
JH-20-006-017-001/311419
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446446
|
02/01/2023
|
MOHAN MANJHI
|
3420006WL0016604
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MOHAN MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-017-001/314110
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225419
|
02/01/2023
|
DILIP SOREN
|
3420006WL0008974
|
DILIP SOREN
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DILIP SOREN
|
()
|
|
57
|
PETERWAR
|
JH-20-006-017-001/314128
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225336
|
02/01/2023
|
TIWARI RAVIDAS
|
3420006WL0008974
|
TIWARI RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TIWARI RAVIDAS
|
()
|
|
58
|
PETERWAR
|
JH-20-006-017-001/314128
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225364
|
02/01/2023
|
TIWARI RAVIDAS
|
3420006WL0008974
|
TIWARI RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TIWARI RAVIDAS
|
()
|
|
59
|
PETERWAR
|
JH-20-006-017-001/314157
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225365
|
02/01/2023
|
BABITA DEVI
|
3420006WL0008974
|
BABITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BABITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225420
|
02/01/2023
|
RAJESH HEMBRAM
|
3420006WL0008974
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJESH HEMBRAM
|
()
|
|
61
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446447
|
02/01/2023
|
RAJESH HEMBRAM
|
3420006WL0016604
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJESH HEMBRAM
|
()
|
|
62
|
PETERWAR
|
JH-20-006-017-001/314190
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225421
|
02/01/2023
|
SOMAL KISKU
|
3420006WL0008974
|
SOMAL KISKU
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMAL KISKU
|
()
|
|
63
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225417
|
02/01/2023
|
MANU MANJHI
|
3420006WL0008974
|
MANU MANJHI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANU MANJHI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225405
|
02/01/2023
|
MANU MANJHI
|
3420006WL0008974
|
MANU MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANU MANJHI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225393
|
02/01/2023
|
MANU MANJHI
|
3420006WL0008974
|
MANU MANJHI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANU MANJHI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446448
|
02/01/2023
|
MANU MANJHI
|
3420006WL0016604
|
MANU MANJHI
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANU MANJHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225363
|
02/01/2023
|
MANU MANJHI
|
3420006WL0008974
|
MANU MANJHI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANU MANJHI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225404
|
02/01/2023
|
SUSHILA DEWI
|
3420006WL0008974
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEWI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225392
|
02/01/2023
|
SUSHILA DEWI
|
3420006WL0008974
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEWI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225362
|
02/01/2023
|
SUSHILA DEWI
|
3420006WL0008974
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEWI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446449
|
02/01/2023
|
SUSHILA DEWI
|
3420006WL0016604
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEWI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225418
|
02/01/2023
|
SUSHILA DEWI
|
3420006WL0008974
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEWI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-017-001/314211
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225338
|
02/01/2023
|
SUKHLAL RAVIDAS
|
3420006WL0008974
|
SUKHLAL RAVIDAS
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKHLAL RAVIDAS
|
()
|
|
74
|
PETERWAR
|
JH-20-006-017-001/314211
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225337
|
02/01/2023
|
TEJIYA DEWI
|
3420006WL0008974
|
TEJIYA DEWI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TEJIYA DEWI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-017-001/314211
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225378
|
02/01/2023
|
TEJIYA DEWI
|
3420006WL0008974
|
TEJIYA DEWI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TEJIYA DEWI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-017-001/314218
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269477
|
02/01/2023
|
RAJU HEMBRAM
|
3420006WL0010753
|
RAJU HEMBRAM
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJU HEMBRAM
|
()
|
|
77
|
PETERWAR
|
JH-20-006-017-001/324271
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225423
|
02/01/2023
|
MANOJ TUDU
|
3420006WL0008974
|
MANOJ TUDU
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANOJ TUDU
|
()
|
|
78
|
PETERWAR
|
JH-20-006-017-001/324271
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225339
|
02/01/2023
|
MANOJ TUDU
|
3420006WL0008974
|
MANOJ TUDU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANOJ TUDU
|
()
|
|
79
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225424
|
02/01/2023
|
SANJAY KUMAR MURMU
|
3420006WL0008974
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR MURMU
|
()
|
|
80
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269478
|
02/01/2023
|
SANJAY KUMAR MURMU
|
3420006WL0010753
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
45
|
45
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR MURMU
|
()
|
|
81
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446450
|
02/01/2023
|
SANJAY KUMAR MURMU
|
3420006WL0016604
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR MURMU
|
()
|
|
82
|
PETERWAR
|
JH-20-006-017-001/324273
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269479
|
02/01/2023
|
PARNA MANJHI
|
3420006WL0010753
|
PARNA MANJHI
|
00048
|
BKID0004763
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARNA MANJHI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269480
|
02/01/2023
|
MAHENDRA TUDU
|
3420006WL0010753
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHENDRA TUDU
|
()
|
|
84
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446451
|
02/01/2023
|
MAHENDRA TUDU
|
3420006WL0016604
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHENDRA TUDU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225341
|
02/01/2023
|
JULESH MURMU
|
3420006WL0008974
|
JULESH MURMU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JULESH MURMU
|
()
|
|
86
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z050720220339515
|
02/01/2023
|
JULESH MURMU
|
3420006WL0012850
|
JULESH MURMU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JULESH MURMU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225372
|
02/01/2023
|
JULESH MURMU
|
3420006WL0008974
|
JULESH MURMU
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JULESH MURMU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225371
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0008974
|
PANMATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z050720220339516
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0012850
|
PANMATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225340
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0008974
|
PANMATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-017-001/324284
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446435
|
02/01/2023
|
PANMATI DEVI
|
3420006WL0016604
|
PANMATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PANMATI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225422
|
02/01/2023
|
GOVIND KUMAR HEMBRAM
|
3420006WL0008974
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOVIND KUMAR HEMBRAM
|
()
|
|
93
|
PETERWAR
|
JH-20-006-017-001/424291
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225354
|
02/01/2023
|
BINOD MARANDI
|
3420006WL0008974
|
BINOD MARANDI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BINOD MARANDI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-017-001/424291
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225353
|
02/01/2023
|
SUNITA DEVI
|
3420006WL0008974
|
SUNITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNITA DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-017-001/424295
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225342
|
02/01/2023
|
ETWARI DEVI
|
3420006WL0008974
|
ETWARI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ETWARI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-017-001/424295
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225377
|
02/01/2023
|
ETWARI DEVI
|
3420006WL0008974
|
ETWARI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ETWARI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-017-001/424308
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239502
|
02/01/2023
|
JAYANTI DEVI
|
3420006WL0009568
|
JAYANTI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JAYANTI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-017-001/424324
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225369
|
02/01/2023
|
MADAN HANSDA
|
3420006WL0008974
|
MADAN HANSDA
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MADAN HANSDA
|
()
|
|
99
|
PETERWAR
|
JH-20-006-017-001/424324
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225343
|
02/01/2023
|
MADAN HANSDA
|
3420006WL0008974
|
MADAN HANSDA
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MADAN HANSDA
|
()
|
|
100
|
PETERWAR
|
JH-20-006-017-001/424341
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225344
|
02/01/2023
|
Lubiya Devi
|
3420006WL0008974
|
Lubiya Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Lubiya Devi
|
()
|
|
101
|
PETERWAR
|
JH-20-006-017-001/424341
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225370
|
02/01/2023
|
Lubiya Devi
|
3420006WL0008974
|
Lubiya Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Lubiya Devi
|
()
|
|
102
|
PETERWAR
|
JH-20-006-017-001/424341
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225391
|
02/01/2023
|
Lubiya Devi
|
3420006WL0008974
|
Lubiya Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Lubiya Devi
|
()
|
|
103
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225345
|
02/01/2023
|
Purni Devi
|
3420006WL0008974
|
Purni Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Purni Devi
|
()
|
|
104
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225367
|
02/01/2023
|
Purni Devi
|
3420006WL0008974
|
Purni Devi
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Purni Devi
|
()
|
|
105
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225368
|
02/01/2023
|
RAJESH DIGAR
|
3420006WL0008974
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJESH DIGAR
|
()
|
|
106
|
PETERWAR
|
JH-20-006-017-001/424345
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225346
|
02/01/2023
|
RAJESH DIGAR
|
3420006WL0008974
|
RAJESH DIGAR
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJESH DIGAR
|
()
|
|
107
|
PETERWAR
|
JH-20-006-017-001/424376
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225352
|
02/01/2023
|
RAJMATI DEVI
|
3420006WL0008974
|
RAJMATI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJMATI DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-017-001/424376
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225351
|
02/01/2023
|
RAMU MANJHI
|
3420006WL0008974
|
RAMU MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMU MANJHI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-017-001/424397
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225385
|
02/01/2023
|
VISHWANATH MAHTO
|
3420006WL0008974
|
VISHWANATH MAHTO
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VISHWANATH MAHTO
|
()
|
|
110
|
PETERWAR
|
JH-20-006-017-001/424402
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225386
|
02/01/2023
|
BASUDEO MAHTO
|
3420006WL0008974
|
BASUDEO MAHTO
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASUDEO MAHTO
|
()
|
|
111
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225412
|
02/01/2023
|
ARVIND SOREN
|
3420006WL0008974
|
ARVIND SOREN
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ARVIND SOREN
|
()
|
|
112
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225407
|
02/01/2023
|
MANJU DEVI
|
3420006WL0008974
|
MANJU DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225395
|
02/01/2023
|
MANJU DEVI
|
3420006WL0008974
|
MANJU DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225358
|
02/01/2023
|
MANJU DEVI
|
3420006WL0008974
|
MANJU DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-017-001/424416
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446436
|
02/01/2023
|
GEORGE TOPNO
|
3420006WL0016604
|
GEORGE TOPNO
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GEORGE TOPNO
|
()
|
|
116
|
PETERWAR
|
JH-20-006-017-001/438
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446437
|
02/01/2023
|
RAMNATH HEMBRAM
|
3420006WL0016604
|
RAMNATH HEMBRAM
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMNATH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
117
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446439
|
02/01/2023
|
RINA KUMARI
|
3420006WL0016604
|
RINA KUMARI
|
00048
|
BKID0004794
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINA KUMARI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269475
|
02/01/2023
|
RINA KUMARI
|
3420006WL0010753
|
RINA KUMARI
|
00048
|
BKID0004794
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINA KUMARI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225413
|
02/01/2023
|
RINA KUMARI
|
3420006WL0008974
|
RINA KUMARI
|
00048
|
BKID0004794
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINA KUMARI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225400
|
02/01/2023
|
RINA KUMARI
|
3420006WL0008974
|
RINA KUMARI
|
00048
|
BKID0004794
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
121
|
PETERWAR
|
JH-20-006-017-001/314168
(PICHRI SOUTH)
|
3420006000NRG23Z150620220239509
|
02/01/2023
|
MALTI DEVI
|
3420006WL0009568
|
MALTI DEVI
|
00048
|
BKID0005252
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
122
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23Z110620220225380
|
02/01/2023
|
KUNTI DEVI
|
3420006WL0008974
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNTI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-002-001/381
(ANGWALI NORTH)
|
3420006000NRG23Z110620220225381
|
02/01/2023
|
MAGARU PAUL
|
3420006WL0008974
|
MAGARU PAUL
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAGARU PAUL
|
()
|
|
124
|
PETERWAR
|
JH-20-006-002-001/382
(ANGWALI NORTH)
|
3420006000NRG23Z110620220225382
|
02/01/2023
|
RINA DEVI
|
3420006WL0008974
|
RINA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RINA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-002-001/382
(ANGWALI NORTH)
|
3420006000NRG23Z110620220225383
|
02/01/2023
|
SHAMBHU PAL
|
3420006WL0008974
|
SHAMBHU PAL
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHAMBHU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
126
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23Z050720220339513
|
02/01/2023
|
MAHABIR MARANDI
|
3420006WL0012850
|
MAHABIR MARANDI
|
00415
|
SBIN0008141
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHABIR MARANDI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-017-001/19173
(PICHRI SOUTH)
|
3420006000NRG23Z270720220446433
|
02/01/2023
|
MAHABIR MARANDI
|
3420006WL0016604
|
MAHABIR MARANDI
|
00415
|
SBIN0008141
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHABIR MARANDI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z081120220799960
|
02/01/2023
|
ROHANLAL MANJHI
|
3420006WL0034163
|
ROHANLAL MANJHI
|
00415
|
SBIN0008141
|
189
|
189
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ROHANLAL MANJHI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-017-001/314219
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225425
|
02/01/2023
|
MUNNA TUDU
|
3420006WL0008974
|
MUNNA TUDU
|
00415
|
SBIN0008141
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUNNA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
130
|
PETERWAR
|
JH-20-006-017-001/19232
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225348
|
02/01/2023
|
KAMESHWAR MANJHI
|
3420006WL0008974
|
KAMESHWAR MANJHI
|
00462
|
UCBA0000243
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
131
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225357
|
02/01/2023
|
JITLAL SOREN
|
3420006WL0008974
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITLAL SOREN
|
()
|
|
132
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225396
|
02/01/2023
|
JITLAL SOREN
|
3420006WL0008974
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITLAL SOREN
|
()
|
|
133
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225411
|
02/01/2023
|
JITLAL SOREN
|
3420006WL0008974
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITLAL SOREN
|
()
|
|
134
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z110620220225406
|
02/01/2023
|
JITLAL SOREN
|
3420006WL0008974
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITLAL SOREN
|
()
|
|
135
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z230620220269474
|
02/01/2023
|
JITLAL SOREN
|
3420006WL0010753
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
75
|
75
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JITLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10929
|
10929
|
|
|
|
|
|
|
|