|
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-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220214138
|
08/10/2022
|
PUNAM DEVI
|
3420006WL0008811
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PUNAM DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220214242
|
08/10/2022
|
PUNAM DEVI
|
3420006WL0008811
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PUNAM DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z060720220344073
|
08/10/2022
|
BEMASH DEVI
|
3420006WL0012966
|
BEMASH DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
09/10/2022
|
|
S29047428
|
A/C Blocked or Frozen
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20024
(SADMAKALA)
|
3420006000NRG23Z100620220214261
|
08/10/2022
|
BIJAY KR. MURMU
|
3420006WL0008811
|
BIJAY KR. MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BIJAY KR. MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z100620220214221
|
08/10/2022
|
RUPU DEVI
|
3420006WL0008811
|
RUPU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RUPU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z060720220344111
|
08/10/2022
|
RUPU DEVI
|
3420006WL0012966
|
RUPU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RUPU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20047
(SADMAKALA)
|
3420006000NRG23Z100620220214262
|
08/10/2022
|
RAJESH MARANDI
|
3420006WL0008811
|
RAJESH MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAJESH MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20047
(SADMAKALA)
|
3420006000NRG23Z100620220214236
|
08/10/2022
|
RAJESH MARANDI
|
3420006WL0008811
|
RAJESH MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAJESH MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z100620220214225
|
08/10/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z060720220344117
|
08/10/2022
|
ANITA KUMARI
|
3420006WL0012966
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANITA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z100620220214192
|
08/10/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANITA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z100620220214316
|
08/10/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANITA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z060720220344089
|
08/10/2022
|
HIRA MUNI DEVI
|
3420006WL0012966
|
HIRA MUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
HIRA MUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z100620220214293
|
08/10/2022
|
SHASHI CHAND BASKEY
|
3420006WL0008811
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHASHI CHAND BASKEY
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z100620220214321
|
08/10/2022
|
RAJESH KUMAR
|
3420006WL0008811
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAJESH KUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z060720220344095
|
08/10/2022
|
RAJESH KUMAR
|
3420006WL0012966
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAJESH KUMAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z100620220214227
|
08/10/2022
|
RAJESH KUMAR
|
3420006WL0008811
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAJESH KUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z100620220214190
|
08/10/2022
|
RAJESH KUMAR
|
3420006WL0008811
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAJESH KUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z100620220214189
|
08/10/2022
|
DULALI KUMARI
|
3420006WL0008811
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DULALI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z100620220214228
|
08/10/2022
|
DULALI KUMARI
|
3420006WL0008811
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DULALI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z060720220344096
|
08/10/2022
|
DULALI KUMARI
|
3420006WL0012966
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DULALI KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z100620220214319
|
08/10/2022
|
DULALI KUMARI
|
3420006WL0008811
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DULALI KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23Z060720220344088
|
08/10/2022
|
LAKHIMUNI DEVI
|
3420006WL0012966
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Processed
|
09/10/2022
|
|
S29047428
|
|
LAKHIMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z100620220214141
|
08/10/2022
|
BHIKHANI DEVI
|
3420006WL0008811
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BHIKHANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z100620220214258
|
08/10/2022
|
BHIKHANI DEVI
|
3420006WL0008811
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BHIKHANI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z100620220214217
|
08/10/2022
|
JAYDIP MAHTO
|
3420006WL0008811
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
JAYDIP MAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z060720220344127
|
08/10/2022
|
JAYDIP MAHTO
|
3420006WL0012966
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
JAYDIP MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z100620220214289
|
08/10/2022
|
JAYDIP MAHTO
|
3420006WL0008811
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
JAYDIP MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z100620220214290
|
08/10/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0008811
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
TINKAL KUMAR MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z060720220344120
|
08/10/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0012966
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
TINKAL KUMAR MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z100620220214218
|
08/10/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0008811
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
TINKAL KUMAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z100620220214254
|
08/10/2022
|
DEVENDRA MAHTO
|
3420006WL0008811
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DEVENDRA MAHTO
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z100620220214255
|
08/10/2022
|
MALTI DEVI
|
3420006WL0008811
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MALTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z100620220214253
|
08/10/2022
|
DINU KAMAR
|
3420006WL0008811
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DINU KAMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z100620220214144
|
08/10/2022
|
DINU KAMAR
|
3420006WL0008811
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DINU KAMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z100620220214145
|
08/10/2022
|
SABU DEVI
|
3420006WL0008811
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SABU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z100620220214252
|
08/10/2022
|
SABU DEVI
|
3420006WL0008811
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SABU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/19652
(SADMAKALA)
|
3420006000NRG23Z060720220344133
|
08/10/2022
|
JAMNI DEVI
|
3420006WL0012966
|
JAMNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
JAMNI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z100620220214147
|
08/10/2022
|
PURENDAR MAHTO
|
3420006WL0008811
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PURENDAR MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z100620220214267
|
08/10/2022
|
PURENDAR MAHTO
|
3420006WL0008811
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PURENDAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z100620220214265
|
08/10/2022
|
SRITI DEVI
|
3420006WL0008811
|
SRITI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SRITI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z100620220214151
|
08/10/2022
|
SRITI DEVI
|
3420006WL0008811
|
SRITI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SRITI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23Z100620220214200
|
08/10/2022
|
SANTOSH MAHTO
|
3420006WL0008811
|
SANTOSH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SANTOSH MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z100620220214152
|
08/10/2022
|
SABI DEVI
|
3420006WL0008811
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SABI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z100620220214271
|
08/10/2022
|
SABI DEVI
|
3420006WL0008811
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SABI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23Z100620220214272
|
08/10/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL0008811
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-020-003/2021252
(SADMAKALA)
|
3420006000NRG23Z100620220214203
|
08/10/2022
|
ANITA DEVI
|
3420006WL0008811
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-020-003/2021252
(SADMAKALA)
|
3420006000NRG23Z100620220214202
|
08/10/2022
|
FALENDRA MAHTO
|
3420006WL0008811
|
FALENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
FALENDRA MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23Z100620220214153
|
08/10/2022
|
SANJAY KUMAR MAHTO
|
3420006WL0008811
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SANJAY KUMAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23Z100620220214273
|
08/10/2022
|
SANJAY KUMAR MAHTO
|
3420006WL0008811
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SANJAY KUMAR MAHTO
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z100620220214275
|
08/10/2022
|
RENUKA DEVI
|
3420006WL0008811
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RENUKA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z100620220214278
|
08/10/2022
|
VIMLA DEVI
|
3420006WL0008811
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
VIMLA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z060720220344145
|
08/10/2022
|
VIMLA DEVI
|
3420006WL0012966
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
VIMLA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z100620220214205
|
08/10/2022
|
VIMLA DEVI
|
3420006WL0008811
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
VIMLA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z100620220214204
|
08/10/2022
|
RITESH RANJAN MAHTO
|
3420006WL0008811
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITESH RANJAN MAHTO
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z060720220344146
|
08/10/2022
|
RITESH RANJAN MAHTO
|
3420006WL0012966
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITESH RANJAN MAHTO
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z100620220214279
|
08/10/2022
|
RITESH RANJAN MAHTO
|
3420006WL0008811
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITESH RANJAN MAHTO
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23Z100620220214130
|
08/10/2022
|
PARWATI DEVI
|
3420006WL0008811
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PARWATI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23Z100620220214249
|
08/10/2022
|
PARWATI DEVI
|
3420006WL0008811
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
PARWATI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214248
|
08/10/2022
|
ARATI DEVI
|
3420006WL0008811
|
ARATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ARATI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214132
|
08/10/2022
|
ARATI DEVI
|
3420006WL0008811
|
ARATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ARATI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z100620220214210
|
08/10/2022
|
BINA DEVI
|
3420006WL0008811
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BINA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220225879
|
08/10/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHAMBHU NATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z100620220214220
|
08/10/2022
|
SANGITA DEVI
|
3420006WL0008811
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SANGITA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z060720220344082
|
08/10/2022
|
SANGITA DEVI
|
3420006WL0012966
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
30
|
30
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SANGITA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z100620220214143
|
08/10/2022
|
VINAY KUMAR MAHTO
|
3420006WL0008811
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
09/10/2022
|
|
S29047428
|
No Such Account
|
|
|
|
67
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z100620220214243
|
08/10/2022
|
VINAY KUMAR MAHTO
|
3420006WL0008811
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
09/10/2022
|
|
S29047428
|
No Such Account
|
|
|
|
68
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z100620220214250
|
08/10/2022
|
SUGIYA DEVI
|
3420006WL0008811
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z100620220214213
|
08/10/2022
|
ASHA DEVI
|
3420006WL0008811
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220214241
|
08/10/2022
|
GIRIBALA DEVI
|
3420006WL0008811
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GIRIBALA DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220214137
|
08/10/2022
|
GIRIBALA DEVI
|
3420006WL0008811
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GIRIBALA DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220214140
|
08/10/2022
|
BIMALA KUMARI
|
3420006WL0008811
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BIMALA KUMARI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220214240
|
08/10/2022
|
BIMALA KUMARI
|
3420006WL0008811
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BIMALA KUMARI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220214239
|
08/10/2022
|
GOPI KUMAR MAHTO
|
3420006WL0008811
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GOPI KUMAR MAHTO
|
()
|
|
75
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220214139
|
08/10/2022
|
GOPI KUMAR MAHTO
|
3420006WL0008811
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GOPI KUMAR MAHTO
|
()
|
|
76
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z100620220214260
|
08/10/2022
|
RITWARAN MANJHI
|
3420006WL0008811
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITWARAN MANJHI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z060720220344107
|
08/10/2022
|
SONIYA DEVI
|
3420006WL0012966
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SONIYA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z100620220214292
|
08/10/2022
|
GOPIN MANJHI
|
3420006WL0008811
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GOPIN MANJHI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z100620220214291
|
08/10/2022
|
NARESH MARANDI
|
3420006WL0008811
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
NARESH MARANDI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z100620220214310
|
08/10/2022
|
SULEKHA DEVI
|
3420006WL0008811
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SULEKHA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z060720220344116
|
08/10/2022
|
SULEKHA DEVI
|
3420006WL0012966
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SULEKHA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z100620220214193
|
08/10/2022
|
SULEKHA DEVI
|
3420006WL0008811
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SULEKHA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z100620220214224
|
08/10/2022
|
SULEKHA DEVI
|
3420006WL0008811
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SULEKHA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z100620220214226
|
08/10/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008811
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ARBIND KUMAR MAHTO
|
()
|
|
85
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z100620220214191
|
08/10/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008811
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ARBIND KUMAR MAHTO
|
()
|
|
86
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z060720220344093
|
08/10/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0012966
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ARBIND KUMAR MAHTO
|
()
|
|
87
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z100620220214315
|
08/10/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008811
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ARBIND KUMAR MAHTO
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z100620220214307
|
08/10/2022
|
RITVARAN MAHTO
|
3420006WL0008811
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITVARAN MAHTO
|
()
|
|
89
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z060720220344086
|
08/10/2022
|
RITVARAN MAHTO
|
3420006WL0012966
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITVARAN MAHTO
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z100620220214194
|
08/10/2022
|
RITVARAN MAHTO
|
3420006WL0008811
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITVARAN MAHTO
|
()
|
|
91
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z100620220214230
|
08/10/2022
|
RITVARAN MAHTO
|
3420006WL0008811
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RITVARAN MAHTO
|
()
|
|
92
|
PETERWAR
|
JH-20-006-020-002/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214256
|
08/10/2022
|
BIRAJI DEVI
|
3420006WL0008811
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BIRAJI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-020-002/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214235
|
08/10/2022
|
BIRAJI DEVI
|
3420006WL0008811
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BIRAJI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z100620220214229
|
08/10/2022
|
ROHIT MAHTO
|
3420006WL0008811
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHIT MAHTO
|
()
|
|
95
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z100620220214195
|
08/10/2022
|
ROHIT MAHTO
|
3420006WL0008811
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHIT MAHTO
|
()
|
|
96
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z060720220344081
|
08/10/2022
|
ROHIT MAHTO
|
3420006WL0012966
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHIT MAHTO
|
()
|
|
97
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z100620220214304
|
08/10/2022
|
ROHIT MAHTO
|
3420006WL0008811
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHIT MAHTO
|
()
|
|
98
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z100620220214306
|
08/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008811
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANIL KUMAR MAHTO
|
()
|
|
99
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z100620220214196
|
08/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008811
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANIL KUMAR MAHTO
|
()
|
|
100
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z060720220344125
|
08/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL0012966
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANIL KUMAR MAHTO
|
()
|
|
101
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z100620220214231
|
08/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008811
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ANIL KUMAR MAHTO
|
()
|
|
102
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23Z100620220214251
|
08/10/2022
|
FULAKI DEVI
|
3420006WL0008811
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
FULAKI DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23Z100620220214167
|
08/10/2022
|
FULAKI DEVI
|
3420006WL0008811
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
FULAKI DEVI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23Z100620220214297
|
08/10/2022
|
FULAKI DEVI
|
3420006WL0008811
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
FULAKI DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z100620220214325
|
08/10/2022
|
LALU MAHTO
|
3420006WL0008811
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
LALU MAHTO
|
()
|
|
106
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z100620220214197
|
08/10/2022
|
LALU MAHTO
|
3420006WL0008811
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
LALU MAHTO
|
()
|
|
107
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z060720220344131
|
08/10/2022
|
LALU MAHTO
|
3420006WL0012966
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
LALU MAHTO
|
()
|
|
108
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z100620220214233
|
08/10/2022
|
LALU MAHTO
|
3420006WL0008811
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
LALU MAHTO
|
()
|
|
109
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23Z060720220344132
|
08/10/2022
|
LALITA DEVI
|
3420006WL0012966
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
LALITA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-020-003/19620
(SADMAKALA)
|
3420006000NRG23Z100620220214294
|
08/10/2022
|
MARGINA KHATOON
|
3420006WL0008811
|
MARGINA KHATOON
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MARGINA KHATOON
|
()
|
|
111
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z100620220214263
|
08/10/2022
|
DEEPAK KUMAR SAW
|
3420006WL0008811
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DEEPAK KUMAR SAW
|
()
|
|
112
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z100620220214149
|
08/10/2022
|
BASANTI DEVI
|
3420006WL0008811
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BASANTI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z100620220214269
|
08/10/2022
|
BASANTI DEVI
|
3420006WL0008811
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BASANTI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z100620220214150
|
08/10/2022
|
CHABITA DEVI
|
3420006WL0008811
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHABITA DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z100620220214266
|
08/10/2022
|
CHABITA DEVI
|
3420006WL0008811
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHABITA DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z100620220214232
|
08/10/2022
|
DARSHAN MAHTO
|
3420006WL0008811
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DARSHAN MAHTO
|
()
|
|
117
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z060720220344136
|
08/10/2022
|
DARSHAN MAHTO
|
3420006WL0012966
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DARSHAN MAHTO
|
()
|
|
118
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z100620220214198
|
08/10/2022
|
DARSHAN MAHTO
|
3420006WL0008811
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DARSHAN MAHTO
|
()
|
|
119
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z100620220214328
|
08/10/2022
|
DARSHAN MAHTO
|
3420006WL0008811
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DARSHAN MAHTO
|
()
|
|
120
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23Z100620220214201
|
08/10/2022
|
GEETA DEVI
|
3420006WL0008811
|
GEETA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GEETA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23Z100620220214199
|
08/10/2022
|
SURESH MAHTO
|
3420006WL0008811
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SURESH MAHTO
|
()
|
|
122
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z060720220344137
|
08/10/2022
|
USHA DEVI
|
3420006WL0012966
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
USHA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z100620220214214
|
08/10/2022
|
USHA DEVI
|
3420006WL0008811
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
USHA DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z100620220214285
|
08/10/2022
|
USHA DEVI
|
3420006WL0008811
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
USHA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z100620220214270
|
08/10/2022
|
KHUSHABU DEVI
|
3420006WL0008811
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KHUSHABU DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z100620220214274
|
08/10/2022
|
KALYANI DEVI
|
3420006WL0008811
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KALYANI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23Z060720220344141
|
08/10/2022
|
SHANTI DEVI
|
3420006WL0012966
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHANTI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z100620220214154
|
08/10/2022
|
HARENDRA MAHTO
|
3420006WL0008811
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
HARENDRA MAHTO
|
()
|
|
129
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z100620220214276
|
08/10/2022
|
HARENDRA MAHTO
|
3420006WL0008811
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
HARENDRA MAHTO
|
()
|
|
130
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z100620220214277
|
08/10/2022
|
SRIMATI DEVI
|
3420006WL0008811
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SRIMATI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z060720220344142
|
08/10/2022
|
SRIMATI DEVI
|
3420006WL0012966
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SRIMATI DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z100620220214206
|
08/10/2022
|
SRIMATI DEVI
|
3420006WL0008811
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SRIMATI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214247
|
08/10/2022
|
GOPAL MAHTO
|
3420006WL0008811
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GOPAL MAHTO
|
()
|
|
134
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214131
|
08/10/2022
|
GOPAL MAHTO
|
3420006WL0008811
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
GOPAL MAHTO
|
()
|
|
135
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220214134
|
08/10/2022
|
CHANKO DEVI
|
3420006WL0008811
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHANKO DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220214238
|
08/10/2022
|
CHANKO DEVI
|
3420006WL0008811
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHANKO DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z100620220214209
|
08/10/2022
|
SHYAM LAL MAHTO
|
3420006WL0008811
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHYAM LAL MAHTO
|
()
|
|
138
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z100620220214211
|
08/10/2022
|
RINA DEVI
|
3420006WL0008811
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RINA DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z100620220214212
|
08/10/2022
|
RAMCHANDRA MAHTO
|
3420006WL0008811
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
RAMCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
140
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z060720220344110
|
08/10/2022
|
BABIYA DEVI
|
3420006WL0012966
|
BABIYA DEVI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BABIYA DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z100620220214234
|
08/10/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0008811
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z100620220214259
|
08/10/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0008811
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z100620220214257
|
08/10/2022
|
KOVI DEVI
|
3420006WL0008811
|
KOVI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KOVI DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z100620220214142
|
08/10/2022
|
KOVI DEVI
|
3420006WL0008811
|
KOVI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KOVI DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z060720220344126
|
08/10/2022
|
DILIP KUMAR MAHTO
|
3420006WL0012966
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
DILIP KUMAR MAHTO
|
()
|
|
146
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z060720220344121
|
08/10/2022
|
KULDIP MAHTO
|
3420006WL0012966
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KULDIP MAHTO
|
()
|
|
147
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z100620220214216
|
08/10/2022
|
KULDIP MAHTO
|
3420006WL0008811
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KULDIP MAHTO
|
()
|
|
148
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z100620220214287
|
08/10/2022
|
KULDIP MAHTO
|
3420006WL0008811
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KULDIP MAHTO
|
()
|
|
149
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z100620220214219
|
08/10/2022
|
HEMLAL MAHTO
|
3420006WL0008811
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
HEMLAL MAHTO
|
()
|
|
150
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z100620220214244
|
08/10/2022
|
SONU KUMAR MAHTO
|
3420006WL0008811
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SONU KUMAR MAHTO
|
()
|
|
151
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z100620220214146
|
08/10/2022
|
SONU KUMAR MAHTO
|
3420006WL0008811
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SONU KUMAR MAHTO
|
()
|
|
152
|
PETERWAR
|
JH-20-006-020-003/202056
(SADMAKALA)
|
3420006000NRG23Z100620220214163
|
08/10/2022
|
MINA DEVI
|
3420006WL0008811
|
MINA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MINA DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-020-003/202056
(SADMAKALA)
|
3420006000NRG23Z100620220214264
|
08/10/2022
|
MINA DEVI
|
3420006WL0008811
|
MINA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MINA DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-020-003/202056
(SADMAKALA)
|
3420006000NRG23Z100620220214295
|
08/10/2022
|
MINA DEVI
|
3420006WL0008811
|
MINA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MINA DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220214237
|
08/10/2022
|
MAGRU MAHTO
|
3420006WL0008811
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MAGRU MAHTO
|
()
|
|
156
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220214133
|
08/10/2022
|
MAGRU MAHTO
|
3420006WL0008811
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MAGRU MAHTO
|
()
|
|
157
|
PETERWAR
|
JH-20-006-020-004/24911
(SADMAKALA)
|
3420006000NRG23Z100620220214207
|
08/10/2022
|
SOHAN MAHTO
|
3420006WL0008811
|
SOHAN MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SOHAN MAHTO
|
()
|
|
158
|
PETERWAR
|
JH-20-006-020-004/3957
(SADMAKALA)
|
3420006000NRG23Z100620220214208
|
08/10/2022
|
KAMLESH KUMAR MAHTO
|
3420006WL0008811
|
KAMLESH KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
KAMLESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
159
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z100620220214215
|
08/10/2022
|
ROHANI DEVI
|
3420006WL0008811
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHANI DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z060720220344124
|
08/10/2022
|
ROHANI DEVI
|
3420006WL0012966
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHANI DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z100620220214288
|
08/10/2022
|
ROHANI DEVI
|
3420006WL0008811
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
ROHANI DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z100620220214301
|
08/10/2022
|
CHARAN MAHTO
|
3420006WL0008811
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHARAN MAHTO
|
()
|
|
163
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z100620220214187
|
08/10/2022
|
CHARAN MAHTO
|
3420006WL0008811
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHARAN MAHTO
|
()
|
|
164
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z060720220344150
|
08/10/2022
|
CHARAN MAHTO
|
3420006WL0012966
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHARAN MAHTO
|
()
|
|
165
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z100620220214222
|
08/10/2022
|
CHARAN MAHTO
|
3420006WL0008811
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHARAN MAHTO
|
()
|
|
166
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z100620220214223
|
08/10/2022
|
CHINTA DEVI
|
3420006WL0008811
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHINTA DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z060720220344152
|
08/10/2022
|
CHINTA DEVI
|
3420006WL0012966
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHINTA DEVI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z100620220214188
|
08/10/2022
|
CHINTA DEVI
|
3420006WL0008811
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHINTA DEVI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z100620220214302
|
08/10/2022
|
CHINTA DEVI
|
3420006WL0008811
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
170
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z100620220214148
|
08/10/2022
|
SAVITRI DEVI
|
3420006WL0008811
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SAVITRI DEVI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z100620220214268
|
08/10/2022
|
SAVITRI DEVI
|
3420006WL0008811
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SAVITRI DEVI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z100620220214245
|
08/10/2022
|
MINA DEVI
|
3420006WL0008811
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MINA DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z100620220214135
|
08/10/2022
|
MINA DEVI
|
3420006WL0008811
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
MINA DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z100620220214136
|
08/10/2022
|
SHANTI DEVI
|
3420006WL0008811
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHANTI DEVI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z100620220214246
|
08/10/2022
|
SHANTI DEVI
|
3420006WL0008811
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
09/10/2022
|
|
S29047428
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15675
|
15675
|
|
|
|
|
|
|
|