|
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-20-006-015-003/285644
(ORDANA)
|
3420006000NRG23Z220620220265083
|
01/11/2022
|
MAHESH MAHTO
|
3420006WL0010582
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-003/285644
(ORDANA)
|
3420006000NRG23Z220620220265181
|
01/11/2022
|
MAHESH MAHTO
|
3420006WL0010582
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23Z220620220265084
|
01/11/2022
|
SINTU KR. MAHTO
|
3420006WL0010582
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SINTU KR. MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23Z220620220265168
|
01/11/2022
|
SINTU KR. MAHTO
|
3420006WL0010582
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SINTU KR. MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z220620220265166
|
01/11/2022
|
SIKANDAR MAHTO
|
3420006WL0010582
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SIKANDAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z220620220265093
|
01/11/2022
|
SIKANDAR MAHTO
|
3420006WL0010582
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SIKANDAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23Z220620220265133
|
01/11/2022
|
USHA DEVI
|
3420006WL0010582
|
USHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
USHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23Z220620220265094
|
01/11/2022
|
KOYALI DEVI
|
3420006WL0010582
|
KOYALI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KOYALI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23Z220620220265214
|
01/11/2022
|
KOYALI DEVI
|
3420006WL0010582
|
KOYALI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KOYALI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z220620220265132
|
01/11/2022
|
MAHENDER NAYAK
|
3420006WL0010582
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHENDER NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23Z220620220265078
|
01/11/2022
|
NAGESWAR MAHATO
|
3420006WL0010582
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NAGESWAR MAHATO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23Z220620220265191
|
01/11/2022
|
NAGESWAR MAHATO
|
3420006WL0010582
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NAGESWAR MAHATO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23Z220620220265080
|
01/11/2022
|
BALESHWAR KAMAR
|
3420006WL0010582
|
BALESHWAR KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BALESHWAR KAMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23Z220620220265081
|
01/11/2022
|
LOLESH KAMAR
|
3420006WL0010582
|
LOLESH KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LOLESH KAMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z220620220265074
|
01/11/2022
|
AMIN MAHTO
|
3420006WL0010582
|
AMIN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AMIN MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z220620220265165
|
01/11/2022
|
AMIN MAHTO
|
3420006WL0010582
|
AMIN MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AMIN MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z220620220265164
|
01/11/2022
|
BUDHAN MAHTO
|
3420006WL0010582
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BUDHAN MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z220620220265072
|
01/11/2022
|
BUDHAN MAHTO
|
3420006WL0010582
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BUDHAN MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z220620220265073
|
01/11/2022
|
TULSI KUMAR MAHTO
|
3420006WL0010582
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TULSI KUMAR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z220620220265187
|
01/11/2022
|
TULSI KUMAR MAHTO
|
3420006WL0010582
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TULSI KUMAR MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23Z220620220265189
|
01/11/2022
|
NIRMAL MAHTO
|
3420006WL0010582
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIRMAL MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23Z220620220265071
|
01/11/2022
|
NIRMAL MAHTO
|
3420006WL0010582
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIRMAL MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23Z220620220265070
|
01/11/2022
|
PANWA DEVI
|
3420006WL0010582
|
PANWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PANWA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z220620220265054
|
01/11/2022
|
NIRANJAN KARMALI
|
3420006WL0010582
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIRANJAN KARMALI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z220620220265138
|
01/11/2022
|
NIRANJAN KARMALI
|
3420006WL0010582
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIRANJAN KARMALI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23Z220620220265179
|
01/11/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL0010582
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23Z220620220265099
|
01/11/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL0010582
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-003/221261
(UTTASARA)
|
3420006000NRG23Z220620220265098
|
01/11/2022
|
RENUKA DEVI
|
3420006WL0010582
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RENUKA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-003/221261
(UTTASARA)
|
3420006000NRG23Z220620220265217
|
01/11/2022
|
RENUKA DEVI
|
3420006WL0010582
|
RENUKA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RENUKA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23Z220620220265096
|
01/11/2022
|
PRAKESH MAHTO
|
3420006WL0010582
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRAKESH MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23Z220620220265170
|
01/11/2022
|
PRAKESH MAHTO
|
3420006WL0010582
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRAKESH MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23Z220620220265097
|
01/11/2022
|
ANJU DEVI
|
3420006WL0010582
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23Z220620220265218
|
01/11/2022
|
ANJU DEVI
|
3420006WL0010582
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANJU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z220620220265101
|
01/11/2022
|
KHATU MAHTO
|
3420006WL0010582
|
KHATU MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHATU MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z220620220265169
|
01/11/2022
|
KHATU MAHTO
|
3420006WL0010582
|
KHATU MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHATU MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-003/221299
(UTTASARA)
|
3420006000NRG23Z220620220265102
|
01/11/2022
|
ANJU DEVI
|
3420006WL0010582
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANJU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-003/221299
(UTTASARA)
|
3420006000NRG23Z220620220265221
|
01/11/2022
|
ANJU DEVI
|
3420006WL0010582
|
ANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ANJU DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z220620220265177
|
01/11/2022
|
KAMDEV MAHTO
|
3420006WL0010582
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMDEV MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z220620220265114
|
01/11/2022
|
KAMDEV MAHTO
|
3420006WL0010582
|
KAMDEV MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMDEV MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z220620220265117
|
01/11/2022
|
UMESH KUMAR MAHTO
|
3420006WL0010582
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
UMESH KUMAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z220620220265175
|
01/11/2022
|
UMESH KUMAR MAHTO
|
3420006WL0010582
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
UMESH KUMAR MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22109
(UTTASARA)
|
3420006000NRG23Z220620220265200
|
01/11/2022
|
SURENDRA HEMBROM
|
3420006WL0010582
|
SURENDRA HEMBROM
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURENDRA HEMBROM
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23Z220620220265253
|
01/11/2022
|
RAJKISHOR MAHTO
|
3420006WL0010582
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJKISHOR MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/2214837
(UTTASARA)
|
3420006000NRG23Z220620220265119
|
01/11/2022
|
RAJKISHOR MAHTO
|
3420006WL0010582
|
RAJKISHOR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJKISHOR MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z220620220265124
|
01/11/2022
|
TAHLU MAHTO
|
3420006WL0010582
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TAHLU MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z220620220265270
|
01/11/2022
|
TAHLU MAHTO
|
3420006WL0010582
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
TAHLU MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z220620220265178
|
01/11/2022
|
NIRANJAN NAYAK
|
3420006WL0010582
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIRANJAN NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z220620220265195
|
01/11/2022
|
RITA DEVI
|
3420006WL0010582
|
RITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z220620220265196
|
01/11/2022
|
PRAVIN NAYAK
|
3420006WL0010582
|
PRAVIN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRAVIN NAYAK
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z220620220265173
|
01/11/2022
|
NAKUL NAYAK
|
3420006WL0010582
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NAKUL NAYAK
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23Z060720220343322
|
01/11/2022
|
JASNA DEVI
|
3420006WL0012963
|
JASNA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JASNA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23Z060720220343321
|
01/11/2022
|
JASNA DEVI
|
3420006WL0012963
|
JASNA DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JASNA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z220620220265061
|
01/11/2022
|
BINDU DEVI
|
3420006WL0010582
|
BINDU DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BINDU DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z220620220265062
|
01/11/2022
|
USHA DEVI
|
3420006WL0010582
|
USHA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
02/11/2022
|
|
S25320479
|
|
USHA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z220620220265064
|
01/11/2022
|
PURNIMA DEVI
|
3420006WL0010582
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PURNIMA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z220620220265146
|
01/11/2022
|
PURNIMA DEVI
|
3420006WL0010582
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PURNIMA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z220620220265147
|
01/11/2022
|
KHEDU MAHTO
|
3420006WL0010582
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KHEDU MAHTO
|
()
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z220620220265144
|
01/11/2022
|
PURAN MAHTO
|
3420006WL0010582
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PURAN MAHTO
|
()
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z220620220265152
|
01/11/2022
|
MAHESH TURI
|
3420006WL0010582
|
MAHESH TURI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH TURI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z220620220265065
|
01/11/2022
|
MAHESH TURI
|
3420006WL0010582
|
MAHESH TURI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MAHESH TURI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z220620220265106
|
01/11/2022
|
MURLIDHAR MAHTO
|
3420006WL0010582
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MURLIDHAR MAHTO
|
()
|
|
62
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z220620220265234
|
01/11/2022
|
MURLIDHAR MAHTO
|
3420006WL0010582
|
MURLIDHAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MURLIDHAR MAHTO
|
()
|
|
63
|
PETERWAR
|
JH-20-006-023-004/23215068
(UTTASARA)
|
3420006000NRG23Z220620220265158
|
01/11/2022
|
MALTI DEVI
|
3420006WL0010582
|
MALTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MALTI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z220620220265161
|
01/11/2022
|
SULEKHA DEVI
|
3420006WL0010582
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
120
|
120
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SULEKHA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23Z220620220265205
|
01/11/2022
|
AKASH DEEP
|
3420006WL0010582
|
AKASH DEEP
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AKASH DEEP
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23Z220620220265163
|
01/11/2022
|
RAJMATI DEVI
|
3420006WL0010582
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJMATI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23Z220620220265068
|
01/11/2022
|
RAJMATI DEVI
|
3420006WL0010582
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z220620220265115
|
01/11/2022
|
ARCHANA KUMARI
|
3420006WL0010582
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ARCHANA KUMARI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23Z220620220265198
|
01/11/2022
|
ARCHANA KUMARI
|
3420006WL0010582
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23Z220620220265186
|
01/11/2022
|
SURYAWASHI KUMAR
|
3420006WL0010582
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURYAWASHI KUMAR
|
()
|
|
71
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23Z220620220265088
|
01/11/2022
|
SURYAWASHI KUMAR
|
3420006WL0010582
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURYAWASHI KUMAR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z220620220265089
|
01/11/2022
|
GANESH MAHTO
|
3420006WL0010582
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GANESH MAHTO
|
()
|
|
73
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z220620220265185
|
01/11/2022
|
GANESH MAHTO
|
3420006WL0010582
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GANESH MAHTO
|
()
|
|
74
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23Z220620220265184
|
01/11/2022
|
SUBHASH KUMAR
|
3420006WL0010582
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUBHASH KUMAR
|
()
|
|
75
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23Z220620220265091
|
01/11/2022
|
SUBHASH KUMAR
|
3420006WL0010582
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUBHASH KUMAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23Z220620220265090
|
01/11/2022
|
SANDIP KUMAR BARMA
|
3420006WL0010582
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANDIP KUMAR BARMA
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23Z220620220265183
|
01/11/2022
|
SANDIP KUMAR BARMA
|
3420006WL0010582
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SANDIP KUMAR BARMA
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23Z220620220265075
|
01/11/2022
|
RITA DEVI
|
3420006WL0010582
|
RITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RITA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23Z220620220265076
|
01/11/2022
|
JORWA DEVI
|
3420006WL0010582
|
JORWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JORWA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23Z220620220265190
|
01/11/2022
|
JORWA DEVI
|
3420006WL0010582
|
JORWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
JORWA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23Z220620220265192
|
01/11/2022
|
AMIT KUMAR
|
3420006WL0010582
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AMIT KUMAR
|
()
|
|
82
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23Z220620220265077
|
01/11/2022
|
AMIT KUMAR
|
3420006WL0010582
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AMIT KUMAR
|
()
|
|
83
|
PETERWAR
|
JH-20-006-023-002/22497
(UTTASARA)
|
3420006000NRG23Z220620220265053
|
01/11/2022
|
FULMUNI DEVI
|
3420006WL0010582
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
FULMUNI DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z220620220265057
|
01/11/2022
|
MIHILAL MANGHI
|
3420006WL0010582
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MIHILAL MANGHI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z220620220265141
|
01/11/2022
|
MIHILAL MANGHI
|
3420006WL0010582
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MIHILAL MANGHI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z220620220265142
|
01/11/2022
|
SUMITA DEVI
|
3420006WL0010582
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUMITA DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z220620220265058
|
01/11/2022
|
SUMITA DEVI
|
3420006WL0010582
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUMITA DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-023-004/22109
(UTTASARA)
|
3420006000NRG23Z220620220265174
|
01/11/2022
|
FAGU MANJHI
|
3420006WL0010582
|
FAGU MANJHI
|
00165
|
IBKL0001747
|
15
|
15
|
Processed
|
02/11/2022
|
|
S25320479
|
|
FAGU MANJHI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z220620220265140
|
01/11/2022
|
NILAM DEVI
|
3420006WL0010582
|
NILAM DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NILAM DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23Z220620220265120
|
01/11/2022
|
BAIJANTI DEVI
|
3420006WL0010582
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BAIJANTI DEVI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z220620220265121
|
01/11/2022
|
MALTI DEVI
|
3420006WL0010582
|
MALTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MALTI DEVI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z220620220265125
|
01/11/2022
|
KUNTI DEVI
|
3420006WL0010582
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KUNTI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z220620220265267
|
01/11/2022
|
KUNTI DEVI
|
3420006WL0010582
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KUNTI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z220620220265127
|
01/11/2022
|
LILAWATI DEVI
|
3420006WL0010582
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LILAWATI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z220620220265148
|
01/11/2022
|
MALTI DEVI
|
3420006WL0010582
|
MALTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MALTI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z220620220265109
|
01/11/2022
|
GITA DEVI
|
3420006WL0010582
|
GITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z220620220265203
|
01/11/2022
|
DEVNATH MAHTO
|
3420006WL0010582
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DEVNATH MAHTO
|
()
|
|
98
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z220620220265233
|
01/11/2022
|
RINA KUMARI
|
3420006WL0010582
|
RINA KUMARI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RINA KUMARI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23Z220620220265107
|
01/11/2022
|
RINA KUMARI
|
3420006WL0010582
|
RINA KUMARI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RINA KUMARI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23Z220620220265204
|
01/11/2022
|
DHANESHWAR MAHTO
|
3420006WL0010582
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23Z220620220265085
|
01/11/2022
|
BABLU KUMAR MAHTO
|
3420006WL0010582
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BABLU KUMAR MAHTO
|
()
|
|
102
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23Z220620220265180
|
01/11/2022
|
BABLU KUMAR MAHTO
|
3420006WL0010582
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BABLU KUMAR MAHTO
|
()
|
|
103
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23Z220620220265086
|
01/11/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL0010582
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DHARMENDRA KUMAR MAHTO
|
()
|
|
104
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23Z220620220265182
|
01/11/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL0010582
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DHARMENDRA KUMAR MAHTO
|
()
|
|
105
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23Z220620220265209
|
01/11/2022
|
SHAKUNTALA DEVI
|
3420006WL0010582
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHAKUNTALA DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23Z220620220265134
|
01/11/2022
|
SHAKUNTALA DEVI
|
3420006WL0010582
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHAKUNTALA DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23Z220620220265082
|
01/11/2022
|
KAMALI DEVI
|
3420006WL0010582
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAMALI DEVI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23Z220620220265135
|
01/11/2022
|
AJAY TUDU
|
3420006WL0010582
|
AJAY TUDU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
AJAY TUDU
|
()
|
|
109
|
PETERWAR
|
JH-20-006-023-002/221642
(UTTASARA)
|
3420006000NRG23Z220620220265139
|
01/11/2022
|
SHIVCHARAN MANJHI
|
3420006WL0010582
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SHIVCHARAN MANJHI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z220620220265172
|
01/11/2022
|
MOHAN MAHTO
|
3420006WL0010582
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAN MAHTO
|
()
|
|
111
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z220620220265095
|
01/11/2022
|
MOHAN MAHTO
|
3420006WL0010582
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAN MAHTO
|
()
|
|
112
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z220620220265100
|
01/11/2022
|
CHARAN MAHTO
|
3420006WL0010582
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHARAN MAHTO
|
()
|
|
113
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z220620220265171
|
01/11/2022
|
CHARAN MAHTO
|
3420006WL0010582
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHARAN MAHTO
|
()
|
|
114
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z220620220265116
|
01/11/2022
|
GIRIDHARI MAHTO
|
3420006WL0010582
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GIRIDHARI MAHTO
|
()
|
|
115
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z220620220265199
|
01/11/2022
|
GIRIDHARI MAHTO
|
3420006WL0010582
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GIRIDHARI MAHTO
|
()
|
|
116
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z220620220265055
|
01/11/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL0010582
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAUSHAL KUMAR MAHTO
|
()
|
|
117
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z220620220265112
|
01/11/2022
|
MINA DEVI
|
3420006WL0010582
|
MINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MINA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z220620220265056
|
01/11/2022
|
MINA DEVI
|
3420006WL0010582
|
MINA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MINA DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z220620220265269
|
01/11/2022
|
POWASI DEVI
|
3420006WL0010582
|
POWASI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
POWASI DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z220620220265123
|
01/11/2022
|
POWASI DEVI
|
3420006WL0010582
|
POWASI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
POWASI DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z220620220265059
|
01/11/2022
|
BISHWANATH NAYAK
|
3420006WL0010582
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BISHWANATH NAYAK
|
()
|
|
122
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z220620220265063
|
01/11/2022
|
KISHOR SINGH
|
3420006WL0010582
|
KISHOR SINGH
|
00415
|
SBIN0002993
|
120
|
120
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KISHOR SINGH
|
()
|
|
123
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z220620220265145
|
01/11/2022
|
KISHOR SINGH
|
3420006WL0010582
|
KISHOR SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KISHOR SINGH
|
()
|
|
124
|
PETERWAR
|
JH-20-006-023-004/22764
(UTTASARA)
|
3420006000NRG23Z220620220265111
|
01/11/2022
|
GANGA DEVI
|
3420006WL0010582
|
GANGA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GANGA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-023-004/23214999
(UTTASARA)
|
3420006000NRG23Z220620220265108
|
01/11/2022
|
SUKESH KUMAR MAHTO
|
3420006WL0010582
|
SUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUKESH KUMAR MAHTO
|
()
|
|
126
|
PETERWAR
|
JH-20-006-023-004/23214999
(UTTASARA)
|
3420006000NRG23Z220620220265232
|
01/11/2022
|
SUKESH KUMAR MAHTO
|
3420006WL0010582
|
SUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUKESH KUMAR MAHTO
|
()
|
|
127
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z220620220265154
|
01/11/2022
|
MANOJ KUMAR NAYAK
|
3420006WL0010582
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANOJ KUMAR NAYAK
|
()
|
|
128
|
PETERWAR
|
JH-20-006-023-004/23215052
(UTTASARA)
|
3420006000NRG23Z220620220265155
|
01/11/2022
|
DINESH KUMAR MAHTO
|
3420006WL0010582
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DINESH KUMAR MAHTO
|
()
|
|
129
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z220620220265156
|
01/11/2022
|
ASHA DEVI
|
3420006WL0010582
|
ASHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ASHA DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23Z220620220265160
|
01/11/2022
|
RAM PRASAD TURI
|
3420006WL0010582
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
120
|
120
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
131
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z220620220265167
|
01/11/2022
|
YASHODA DEVI
|
3420006WL0010582
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
YASHODA DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z220620220265087
|
01/11/2022
|
YASHODA DEVI
|
3420006WL0010582
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
YASHODA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z220620220265051
|
01/11/2022
|
GOLAK MAHTO
|
3420006WL0010582
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
60
|
60
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GOLAK MAHTO
|
()
|
|
134
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z220620220265176
|
01/11/2022
|
KOMILA DEVI
|
3420006WL0010582
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KOMILA DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z220620220265118
|
01/11/2022
|
KOMILA DEVI
|
3420006WL0010582
|
KOMILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KOMILA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z220620220265113
|
01/11/2022
|
RAJANI DEVI
|
3420006WL0010582
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RAJANI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z220620220265122
|
01/11/2022
|
HUKUMNATH MAHTO
|
3420006WL0010582
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HUKUMNATH MAHTO
|
()
|
|
138
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z220620220265268
|
01/11/2022
|
HUKUMNATH MAHTO
|
3420006WL0010582
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HUKUMNATH MAHTO
|
()
|
|
139
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z220620220265149
|
01/11/2022
|
LALGI TURI
|
3420006WL0010582
|
LALGI TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALGI TURI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z220620220265151
|
01/11/2022
|
LALKU TURI
|
3420006WL0010582
|
LALKU TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LALKU TURI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z220620220265153
|
01/11/2022
|
MANJU DEVI
|
3420006WL0010582
|
MANJU DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANJU DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z220620220265066
|
01/11/2022
|
MANJU DEVI
|
3420006WL0010582
|
MANJU DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANJU DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23Z220620220265067
|
01/11/2022
|
SIDHESHWAR MANJHI
|
3420006WL0010582
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SIDHESHWAR MANJHI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23Z220620220265157
|
01/11/2022
|
SIDHESHWAR MANJHI
|
3420006WL0010582
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
145
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23Z220620220265092
|
01/11/2022
|
RUPA DEVI
|
3420006WL0010582
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RUPA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23Z220620220265213
|
01/11/2022
|
RUPA DEVI
|
3420006WL0010582
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RUPA DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23Z220620220265079
|
01/11/2022
|
FUDANI DEVI
|
3420006WL0010582
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
02/11/2022
|
|
S25320479
|
|
FUDANI DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-023-002/2214753
(UTTASARA)
|
3420006000NRG23Z220620220265136
|
01/11/2022
|
NIYOTI DEVI
|
3420006WL0010582
|
NIYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
NIYOTI DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23Z220620220265137
|
01/11/2022
|
LAXMI DEVI
|
3420006WL0010582
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LAXMI DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23Z220620220265052
|
01/11/2022
|
LAXMI DEVI
|
3420006WL0010582
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LAXMI DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23Z220620220265049
|
01/11/2022
|
SITA DEVI
|
3420006WL0010582
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SITA DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23Z220620220265131
|
01/11/2022
|
SITA DEVI
|
3420006WL0010582
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SITA DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23Z220620220265130
|
01/11/2022
|
CHARKI DEVI
|
3420006WL0010582
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHARKI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23Z220620220265050
|
01/11/2022
|
CHARKI DEVI
|
3420006WL0010582
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHARKI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23Z220620220265048
|
01/11/2022
|
BALO DEVI
|
3420006WL0010582
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BALO DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23Z220620220265222
|
01/11/2022
|
BALO DEVI
|
3420006WL0010582
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BALO DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-023-004/221013
(UTTASARA)
|
3420006000NRG23Z220620220265143
|
01/11/2022
|
HARADHAN MANGHI
|
3420006WL0010582
|
HARADHAN MANGHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HARADHAN MANGHI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z220620220265201
|
01/11/2022
|
SURESH MANJHI
|
3420006WL0010582
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
15
|
15
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SURESH MANJHI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z220620220265126
|
01/11/2022
|
DINA NATH MAHTO
|
3420006WL0010582
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DINA NATH MAHTO
|
()
|
|
160
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23Z220620220265266
|
01/11/2022
|
DINA NATH MAHTO
|
3420006WL0010582
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DINA NATH MAHTO
|
()
|
|
161
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23Z220620220265264
|
01/11/2022
|
VASO DEVI
|
3420006WL0010582
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
VASO DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23Z220620220265128
|
01/11/2022
|
VASO DEVI
|
3420006WL0010582
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
VASO DEVI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23Z220620220265129
|
01/11/2022
|
HARIMATI DEVI
|
3420006WL0010582
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
HARIMATI DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23Z220620220265197
|
01/11/2022
|
PURNIMA DEVI
|
3420006WL0010582
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PURNIMA DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z220620220265202
|
01/11/2022
|
BAISHAKHI DEVI
|
3420006WL0010582
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BAISHAKHI DEVI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-023-004/22684
(UTTASARA)
|
3420006000NRG23Z220620220265150
|
01/11/2022
|
GUHI TURI
|
3420006WL0010582
|
GUHI TURI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GUHI TURI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z220620220265060
|
01/11/2022
|
KAOSHLAYA DEVI
|
3420006WL0010582
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KAOSHLAYA DEVI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23Z220620220265110
|
01/11/2022
|
LAKHSAMI DEVI
|
3420006WL0010582
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
LAKHSAMI DEVI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-023-004/23215048
(UTTASARA)
|
3420006000NRG23Z220620220265105
|
01/11/2022
|
SARASWATI DEVI
|
3420006WL0010582
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SARASWATI DEVI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z220620220265104
|
01/11/2022
|
RINA DEVI
|
3420006WL0010582
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RINA DEVI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z220620220265159
|
01/11/2022
|
GEETA DEVI
|
3420006WL0010582
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GEETA DEVI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z220620220265206
|
01/11/2022
|
ARUN KUMAR NAYAK
|
3420006WL0010582
|
ARUN KUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
ARUN KUMAR NAYAK
|
()
|
|
173
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23Z220620220265207
|
01/11/2022
|
BABLI DEVI
|
3420006WL0010582
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BABLI DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z220620220265103
|
01/11/2022
|
RANTU DEVI
|
3420006WL0010582
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
RANTU DEVI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z220620220265069
|
01/11/2022
|
MANJU DEVI
|
3420006WL0010582
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANJU DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z220620220265162
|
01/11/2022
|
MANJU DEVI
|
3420006WL0010582
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|