|
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-20-006-017-001/314193
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440354
|
26/07/2022
|
SOMAY MANJHI
|
3420006WL016331
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SOMAY MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/324273
(PICHRI SOUTH)
|
3420006000NRG23Z250720220440355
|
26/07/2022
|
PARNA MANJHI
|
3420006WL016331
|
PARNA MANJHI
|
00048
|
BKID0004763
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57697244
|
|
PARNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/24030
(CHANPI)
|
3420006000NRG23Z190720220409303
|
26/07/2022
|
MANJU KUMARI
|
3420006WL015234
|
MANJU KUMARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4059
(CHANPI)
|
3420006000NRG23Z190720220410153
|
26/07/2022
|
Rashmi Devi
|
3420006WL015256
|
Rashmi Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
Rashmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2079
(ARAJUA)
|
3420006000NRG23Z200720220413443
|
26/07/2022
|
SANGITA DEVI
|
3420006WL015437
|
SANGITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2138
(ARAJUA)
|
3420006000NRG23Z200720220413445
|
26/07/2022
|
KARMA MANJHI
|
3420006WL015437
|
KARMA MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KARMA MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1031
(ARAJUA)
|
3420006000NRG23Z200720220411935
|
26/07/2022
|
SAHDEO BESRA
|
3420006WL015356
|
SAHDEO BESRA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SAHDEO BESRA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23Z200720220411897
|
26/07/2022
|
LALITA KUMARI
|
3420006WL015355
|
LALITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALITA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z200720220411939
|
26/07/2022
|
SHANTI DEVI
|
3420006WL015356
|
SHANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z200720220411938
|
26/07/2022
|
SUKHRAM MURMU
|
3420006WL015356
|
SUKHRAM MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUKHRAM MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG23Z200720220411902
|
26/07/2022
|
AYUSH KUMAR RAM
|
3420006WL015355
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
AYUSH KUMAR RAM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2912
(ARAJUA)
|
3420006000NRG23Z200720220411940
|
26/07/2022
|
GANESH GANJHU
|
3420006WL015356
|
GANESH GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GANESH GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z190720220406828
|
26/07/2022
|
SIMTI DEVI
|
3420006WL015126
|
SIMTI DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SIMTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG23Z190720220406839
|
26/07/2022
|
BISHWANATH MANJHI
|
3420006WL015126
|
BISHWANATH MANJHI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BISHWANATH MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23Z200720220412194
|
26/07/2022
|
MANISA DEVI
|
3420006WL015369
|
MANISA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANISA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23Z200720220412200
|
26/07/2022
|
SUNITA DEVI
|
3420006WL015369
|
SUNITA DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/13119
(ORDANA)
|
3420006000NRG23Z220720220423635
|
26/07/2022
|
BINA DEVI
|
3420006WL015867
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
BINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14197
(ORDANA)
|
3420006000NRG23Z230720220434950
|
26/07/2022
|
BHUKHALI DEVI
|
3420006WL016056
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BHUKHALI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z260720220442237
|
26/07/2022
|
TIJUWA MANJHI
|
3420006WL016414
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TIJUWA MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z260720220442239
|
26/07/2022
|
RAJESH SOREN
|
3420006WL016414
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAJESH SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285130
(ORDANA)
|
3420006000NRG23Z230720220434960
|
26/07/2022
|
HEMANTI DEVI
|
3420006WL016056
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
HEMANTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z260720220442242
|
26/07/2022
|
SANTOSH SOREN
|
3420006WL016414
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANTOSH SOREN
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285663
(ORDANA)
|
3420006000NRG23Z260720220442243
|
26/07/2022
|
DINESH SOREN
|
3420006WL016414
|
DINESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DINESH SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z250720220440080
|
26/07/2022
|
RITA DEVI
|
3420006WL016323
|
RITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23Z250720220440083
|
26/07/2022
|
SITA DEVI
|
3420006WL016323
|
SITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23Z250720220440087
|
26/07/2022
|
KALAWATI DEVI
|
3420006WL016323
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
KALAWATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/503285
(ULGADDA)
|
3420006000NRG23Z250720220440091
|
26/07/2022
|
SANTOSH KISKU
|
3420006WL016323
|
SANTOSH KISKU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANTOSH KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23Z190720220406697
|
26/07/2022
|
MASAO DEVI
|
3420006WL015121
|
MASAO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
MASAO DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215069
(UTTASARA)
|
3420006000NRG23Z190720220406701
|
26/07/2022
|
SUDHIR TUDU
|
3420006WL015121
|
SUDHIR TUDU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SUDHIR TUDU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/24698
(UTTASARA)
|
3420006000NRG23Z210720220414049
|
26/07/2022
|
RESHMI DEVI
|
3420006WL015483
|
RESHMI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-008-001/5231
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422663
|
26/07/2022
|
SHEKHAR KUMAR GIRI
|
3420006WL015815
|
SHEKHAR KUMAR GIRI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHEKHAR KUMAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-008-001/6055
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422738
|
26/07/2022
|
SANDHYA GIRI
|
3420006WL015822
|
SANDHYA GIRI
|
00048
|
BKID0005252
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANDHYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006000NRG23Z190720220410151
|
26/07/2022
|
RINKU DEVI
|
3420006WL015256
|
RINKU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RINKU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23Z190720220410182
|
26/07/2022
|
LIL DEVI
|
3420006WL015258
|
LIL DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LIL DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23Z190720220409299
|
26/07/2022
|
BHANU DEVI
|
3420006WL015234
|
BHANU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BHANU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-006-001/19086
(CHANPI)
|
3420006000NRG23Z190720220410152
|
26/07/2022
|
GUDI DEVI
|
3420006WL015256
|
GUDI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GUDI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z190720220410184
|
26/07/2022
|
RESHMI DEVI
|
3420006WL015258
|
RESHMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
RESHMI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23Z190720220410185
|
26/07/2022
|
PARWATI DEVI
|
3420006WL015258
|
PARWATI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PARWATI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-006-001/24027
(CHANPI)
|
3420006000NRG23Z190720220409300
|
26/07/2022
|
BHANU DEVI
|
3420006WL015234
|
BHANU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BHANU DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG23Z190720220409301
|
26/07/2022
|
LATA DEVI
|
3420006WL015234
|
LATA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LATA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23Z190720220409302
|
26/07/2022
|
SAHODARA DEVI
|
3420006WL015234
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SAHODARA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-006-001/30104
(CHANPI)
|
3420006000NRG23Z190720220410141
|
26/07/2022
|
SITA DEVI
|
3420006WL015255
|
SITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-006-001/4124
(CHANPI)
|
3420006000NRG23Z190720220410154
|
26/07/2022
|
REKHA DEVI
|
3420006WL015256
|
REKHA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
REKHA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-006-001/4710
(CHANPI)
|
3420006000NRG23Z190720220410143
|
26/07/2022
|
DROPADI DEVI
|
3420006WL015255
|
DROPADI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DROPADI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-006-001/5030
(CHANPI)
|
3420006000NRG23Z190720220410192
|
26/07/2022
|
VILKI DEVI
|
3420006WL015259
|
VILKI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
VILKI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-006-001/84065
(CHANPI)
|
3420006000NRG23Z190720220410193
|
26/07/2022
|
DULARI DEVI
|
3420006WL015259
|
DULARI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DULARI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23Z260720220441767
|
26/07/2022
|
BIRAJI DEVI
|
3420006WL016401
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BIRAJI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-011-001/10219
(DHARWATAND)
|
3420006000NRG23Z260720220441768
|
26/07/2022
|
BUNDI DEVI
|
3420006WL016401
|
BUNDI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BUNDI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23Z260720220441769
|
26/07/2022
|
URMILA KUMARI
|
3420006WL016401
|
URMILA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
URMILA KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z260720220441772
|
26/07/2022
|
KUNDAN HEMBRAM
|
3420006WL016401
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KUNDAN HEMBRAM
|
()
|
|
51
|
PETERWAR
|
JH-20-006-011-001/10336
(DHARWATAND)
|
3420006000NRG23Z260720220441775
|
26/07/2022
|
BABITA DEVI
|
3420006WL016401
|
BABITA DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23Z250720220440089
|
26/07/2022
|
LALJEE MANJHI
|
3420006WL016323
|
LALJEE MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALJEE MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23Z250720220440092
|
26/07/2022
|
SUNITA KUMARI
|
3420006WL016323
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23Z250720220440094
|
26/07/2022
|
RAM KISKU
|
3420006WL016323
|
RAM KISKU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAM KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z190720220406816
|
26/07/2022
|
SITA DEVI
|
3420006WL015126
|
SITA DEVI
|
00165
|
IBKL0001747
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-001/22312
(ULGADDA)
|
3420006000NRG23Z250720220440081
|
26/07/2022
|
FULMANI DEVI
|
3420006WL016323
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
FULMANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z210720220414045
|
26/07/2022
|
TUPALI DEVI
|
3420006WL015483
|
TUPALI DEVI
|
00165
|
IBKL0001747
|
60
|
60
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TUPALI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z210720220414035
|
26/07/2022
|
BANSI MANJHI
|
3420006WL015482
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BANSI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413996
|
26/07/2022
|
TARAWATI DEVI
|
3420006WL015480
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TARAWATI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413997
|
26/07/2022
|
PRAKASH MANJHI
|
3420006WL015480
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRAKASH MANJHI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413998
|
26/07/2022
|
SANJU DEVI
|
3420006WL015480
|
SANJU DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23Z190720220410183
|
26/07/2022
|
SURESH MAHTO
|
3420006WL015258
|
SURESH MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-003-001/16047
(ARAJUA)
|
3420006000NRG23Z200720220413438
|
26/07/2022
|
SUDIP MARANDI
|
3420006WL015437
|
SUDIP MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUDIP MARANDI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-003-001/1974
(ARAJUA)
|
3420006000NRG23Z200720220413439
|
26/07/2022
|
LAKHAN MANJHI
|
3420006WL015437
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LAKHAN MANJHI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23Z200720220413442
|
26/07/2022
|
SUKURMANI DEVI
|
3420006WL015437
|
SUKURMANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUKURMANI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-003-001/266775
(ARAJUA)
|
3420006000NRG23Z200720220413447
|
26/07/2022
|
KAMESHWAR KISKU
|
3420006WL015437
|
KAMESHWAR KISKU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAMESHWAR KISKU
|
()
|
|
67
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG23Z200720220411930
|
26/07/2022
|
BASANTI DEVI
|
3420006WL015356
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BASANTI DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-003-002/1017
(ARAJUA)
|
3420006000NRG23Z200720220411932
|
26/07/2022
|
BAHARAM MURMU
|
3420006WL015356
|
BAHARAM MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BAHARAM MURMU
|
()
|
|
69
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23Z200720220411896
|
26/07/2022
|
HARENDRA KUMAR RAM
|
3420006WL015355
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
HARENDRA KUMAR RAM
|
()
|
|
70
|
PETERWAR
|
JH-20-006-003-002/31401
(ARAJUA)
|
3420006000NRG23Z200720220411904
|
26/07/2022
|
CHHOTAN RAVIDAS
|
3420006WL015355
|
CHHOTAN RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
CHHOTAN RAVIDAS
|
()
|
|
71
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23Z200720220411905
|
26/07/2022
|
SARITA KUMARI
|
3420006WL015355
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARITA KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23Z250720220439985
|
26/07/2022
|
MAHAVIR MAHTO
|
3420006WL016319
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MAHAVIR MAHTO
|
()
|
|
73
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23Z190720220406818
|
26/07/2022
|
DULARI DEVI
|
3420006WL015126
|
DULARI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DULARI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z190720220406822
|
26/07/2022
|
SUMITRA DEVI
|
3420006WL015126
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUMITRA DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23Z190720220406827
|
26/07/2022
|
SAMPATI DEVI
|
3420006WL015126
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57697244
|
|
SAMPATI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23Z200720220412195
|
26/07/2022
|
RANIYA DEVI
|
3420006WL015369
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RANIYA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23Z200720220412310
|
26/07/2022
|
PAHANAND RAJWAR
|
3420006WL015375
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PAHANAND RAJWAR
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23Z260720220442234
|
26/07/2022
|
RAMIYA DEVI
|
3420006WL016414
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAMIYA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-001/26904
(ORDANA)
|
3420006000NRG23Z260720220442240
|
26/07/2022
|
SAHEBRAM SOREN
|
3420006WL016414
|
SAHEBRAM SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SAHEBRAM SOREN
|
()
|
|
80
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23Z260720220441833
|
26/07/2022
|
KIRAN DEVI
|
3420006WL016404
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KIRAN DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23Z260720220441834
|
26/07/2022
|
REKHA DEVI
|
3420006WL016404
|
REKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
REKHA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23Z260720220441835
|
26/07/2022
|
SUNITA DEVI
|
3420006WL016404
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23Z260720220441836
|
26/07/2022
|
BABITA DEVI
|
3420006WL016404
|
BABITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABITA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23Z260720220441837
|
26/07/2022
|
KAJAL DEVI
|
3420006WL016404
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAJAL DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23Z260720220441838
|
26/07/2022
|
KAJAL DEVI
|
3420006WL016404
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAJAL DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-018-004/10236
(PATAKI)
|
3420006000NRG23Z260720220441839
|
26/07/2022
|
BILASO DEVI
|
3420006WL016404
|
BILASO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BILASO DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z260720220441852
|
26/07/2022
|
KESHRI DEVI
|
3420006WL016404
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KESHRI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-003/19639
(SADMAKALA)
|
3420006010NRG23Z250720220440718
|
26/07/2022
|
JUBAIDA KHATUN
|
3420006WL016344
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JUBAIDA KHATUN
|
()
|
|
89
|
PETERWAR
|
JH-20-006-022-001/5034405
(ULGADDA)
|
3420006000NRG23Z250720220440088
|
26/07/2022
|
MAHESH MAHTO
|
3420006WL016323
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MAHESH MAHTO
|
()
|
|
90
|
PETERWAR
|
JH-20-006-022-004/5034365
(ULGADDA)
|
3420006000NRG23Z250720220440093
|
26/07/2022
|
ANITA KUMARI
|
3420006WL016323
|
ANITA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA KUMARI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23Z210720220414028
|
26/07/2022
|
SHIV KUMAR MARANDI
|
3420006WL015482
|
SHIV KUMAR MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SHIV KUMAR MARANDI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z210720220414030
|
26/07/2022
|
DIGAMBAR MURMU
|
3420006WL015482
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DIGAMBAR MURMU
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-004/23215033
(UTTASARA)
|
3420006000NRG23Z210720220414048
|
26/07/2022
|
MANJU DEVI
|
3420006WL015483
|
MANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
94
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG23Z190720220410140
|
26/07/2022
|
KUNTI DEVI
|
3420006WL015255
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KUNTI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23Z260720220441773
|
26/07/2022
|
KAJAL KUMARI
|
3420006WL016401
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAJAL KUMARI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z260720220441777
|
26/07/2022
|
ANITA DEVI
|
3420006WL016401
|
ANITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-011-001/10401
(DHARWATAND)
|
3420006000NRG23Z260720220441776
|
26/07/2022
|
JAYNANDAN YADAV
|
3420006WL016401
|
JAYNANDAN YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JAYNANDAN YADAV
|
()
|
|
98
|
PETERWAR
|
JH-20-006-011-001/10404
(DHARWATAND)
|
3420006000NRG23Z260720220441779
|
26/07/2022
|
JAY ARYAN
|
3420006WL016401
|
JAY ARYAN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JAY ARYAN
|
()
|
|
99
|
PETERWAR
|
JH-20-006-011-001/10407
(DHARWATAND)
|
3420006000NRG23Z260720220441780
|
26/07/2022
|
PUJA KUMARI
|
3420006WL016401
|
PUJA KUMARI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUJA KUMARI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-011-001/10511
(DHARWATAND)
|
3420006000NRG23Z260720220441781
|
26/07/2022
|
RATNI DEVI
|
3420006WL016401
|
RATNI DEVI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RATNI DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23Z260720220441782
|
26/07/2022
|
BABITA KUMARI
|
3420006WL016401
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BABITA KUMARI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z260720220441784
|
26/07/2022
|
PURANI DEVI
|
3420006WL016401
|
PURANI DEVI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PURANI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23Z250720220440086
|
26/07/2022
|
DHIRAN KARMALI
|
3420006WL016323
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DHIRAN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
104
|
PETERWAR
|
JH-20-006-008-001/5376
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422664
|
26/07/2022
|
RAMRATI DEVI
|
3420006WL015815
|
RAMRATI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RAMRATI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422737
|
26/07/2022
|
KAMLI DEVI
|
3420006WL015822
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KAMLI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422666
|
26/07/2022
|
USHA DEVI
|
3420006WL015815
|
USHA DEVI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57674315
|
|
USHA DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-008-001/6057
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422739
|
26/07/2022
|
SARITA DEVI
|
3420006WL015822
|
SARITA DEVI
|
00415
|
SBIN0007264
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SARITA DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-008-001/6072
(CHALKARI NORTH)
|
3420006000NRG23Z220720220422667
|
26/07/2022
|
REKHA DEVI
|
3420006WL015815
|
REKHA DEVI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
01/08/2022
|
|
S57674315
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
109
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z250720220439983
|
26/07/2022
|
TANUJA DEVI
|
3420006WL016319
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
TANUJA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-005-003/7904
(CHARGI)
|
3420006000NRG23Z250720220439986
|
26/07/2022
|
JETHU GHANSI
|
3420006WL016319
|
JETHU GHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
JETHU GHANSI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z190720220406814
|
26/07/2022
|
SEWA LAL MURMU
|
3420006WL015126
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SEWA LAL MURMU
|
()
|
|
112
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z190720220406815
|
26/07/2022
|
PRAKASH MURMU
|
3420006WL015126
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PRAKASH MURMU
|
()
|
|
113
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z190720220406817
|
26/07/2022
|
KIRAN DEVI
|
3420006WL015126
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
KIRAN DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23Z190720220406820
|
26/07/2022
|
UPASI DEVI
|
3420006WL015126
|
UPASI DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
UPASI DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z190720220406824
|
26/07/2022
|
PANDU MANJHI
|
3420006WL015126
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PANDU MANJHI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z190720220406825
|
26/07/2022
|
ANITA DEVI
|
3420006WL015126
|
ANITA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANITA DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23Z200720220412193
|
26/07/2022
|
GALO DEVI
|
3420006WL015369
|
GALO DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GALO DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23Z190720220406835
|
26/07/2022
|
BUDHANI DEVI
|
3420006WL015126
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BUDHANI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23Z190720220406837
|
26/07/2022
|
BRIJ LAL MURMU
|
3420006WL015126
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
BRIJ LAL MURMU
|
()
|
|
120
|
PETERWAR
|
JH-20-006-013-001/1175
(KOH)
|
3420006000NRG23Z190720220406838
|
26/07/2022
|
SUGIYA DEVI
|
3420006WL015126
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUGIYA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z200720220412309
|
26/07/2022
|
PUSHANI DEVI
|
3420006WL015375
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PUSHANI DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23Z190720220406841
|
26/07/2022
|
PIYASI DEVI
|
3420006WL015126
|
PIYASI DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PIYASI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z200720220412197
|
26/07/2022
|
ASHA DEVI
|
3420006WL015369
|
ASHA DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ASHA DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z200720220412196
|
26/07/2022
|
GANESH HEMBRAM
|
3420006WL015369
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
GANESH HEMBRAM
|
()
|
|
125
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z200720220412199
|
26/07/2022
|
PARNI DEVI
|
3420006WL015369
|
PARNI DEVI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PARNI DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23Z200720220412311
|
26/07/2022
|
LALITA DEVI
|
3420006WL015375
|
LALITA DEVI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
01/08/2022
|
|
S57674315
|
|
LALITA DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-015-001/285450
(ORDANA)
|
3420006000NRG23Z220720220423638
|
26/07/2022
|
ANUPA KUMARI
|
3420006WL015867
|
ANUPA KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
ANUPA KUMARI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23Z210720220414027
|
26/07/2022
|
SUNITA DEVI
|
3420006WL015482
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SUNITA DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z210720220414031
|
26/07/2022
|
NITU DEVI
|
3420006WL015482
|
NITU DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
130
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23Z200720220412198
|
26/07/2022
|
RASMUNI DEVI
|
3420006WL015369
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
01/08/2022
|
|
S57674315
|
|
RASMUNI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-015-001/26905
(ORDANA)
|
3420006000NRG23Z260720220442241
|
26/07/2022
|
PREM CHAND SOREN
|
3420006WL016414
|
PREM CHAND SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
01/08/2022
|
|
S57674315
|
|
PREM CHAND SOREN
|
()
|
|
132
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z210720220414034
|
26/07/2022
|
DENI DEVI
|
3420006WL015482
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
DENI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z210720220414036
|
26/07/2022
|
SURESH MANJHI
|
3420006WL015482
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
01/08/2022
|
|
S57674315
|
|
SURESH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11026
|
11026
|
|
|
|
|
|
|
|