|
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-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23Z100620220219174
|
02/01/2023
|
HARILAL HEMBRAM
|
3420006WL0008911
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARILAL HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23Z060720220346012
|
02/01/2023
|
HARILAL HEMBRAM
|
3420006WL0012979
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARILAL HEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14196
(ORDANA)
|
3420006000NRG23Z100620220219185
|
02/01/2023
|
BALAK KARMALI
|
3420006WL0008911
|
BALAK KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BALAK KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23Z060720220346014
|
02/01/2023
|
SUDHIR MAHTO
|
3420006WL0012979
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUDHIR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14262
(ORDANA)
|
3420006000NRG23Z100620220219187
|
02/01/2023
|
BIRAJI DEVI
|
3420006WL0008911
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRAJI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23Z060720220346015
|
02/01/2023
|
AKASH MANJHI
|
3420006WL0012979
|
AKASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AKASH MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14373
(ORDANA)
|
3420006000NRG23Z100620220219183
|
02/01/2023
|
HARDEO SOREN
|
3420006WL0008911
|
HARDEO SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARDEO SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23Z100620220219184
|
02/01/2023
|
SONARAM SOREN
|
3420006WL0008911
|
SONARAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SONARAM SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14389
(ORDANA)
|
3420006000NRG23Z100620220219178
|
02/01/2023
|
SHARWAN MANJHI
|
3420006WL0008911
|
SHARWAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHARWAN MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14390
(ORDANA)
|
3420006000NRG23Z100620220219179
|
02/01/2023
|
ATWA MANJHI
|
3420006WL0008911
|
ATWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ATWA MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14392
(ORDANA)
|
3420006000NRG23Z100620220219180
|
02/01/2023
|
GOVIND MANJHI
|
3420006WL0008911
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOVIND MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23Z270720220446214
|
02/01/2023
|
SHUKU MANJHI
|
3420006WL0016602
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHUKU MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z100620220219177
|
02/01/2023
|
TIJUWA MANJHI
|
3420006WL0008911
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
TIJUWA MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z100620220218969
|
02/01/2023
|
BENI MAHTO
|
3420006WL0008911
|
BENI MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BENI MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z060720220346018
|
02/01/2023
|
BENI MAHTO
|
3420006WL0012979
|
BENI MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BENI MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z060720220346019
|
02/01/2023
|
HARI LAL MAHTO
|
3420006WL0012979
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARI LAL MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z100620220218970
|
02/01/2023
|
HARI LAL MAHTO
|
3420006WL0008911
|
HARI LAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HARI LAL MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23Z060720220346020
|
02/01/2023
|
FAMUNI DEVI
|
3420006WL0012979
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FAMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z060720220346022
|
02/01/2023
|
SARUN DEVI
|
3420006WL0012979
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARUN DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z100620220218971
|
02/01/2023
|
SARUN DEVI
|
3420006WL0008911
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARUN DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23Z060720220346023
|
02/01/2023
|
DEVKI DEVI
|
3420006WL0012979
|
DEVKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEVKI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23Z100620220219207
|
02/01/2023
|
SUSHILA DEVI
|
3420006WL0008911
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14502
(ORDANA)
|
3420006000NRG23Z100620220219213
|
02/01/2023
|
CHUNKA MAHTO
|
3420006WL0008911
|
CHUNKA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHUNKA MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23Z100620220219214
|
02/01/2023
|
CHUNILAL MAHTO
|
3420006WL0008911
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHUNILAL MAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23Z100620220219215
|
02/01/2023
|
CHUNU DEVI
|
3420006WL0008911
|
CHUNU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHUNU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23Z100620220219199
|
02/01/2023
|
SARUN DEVI
|
3420006WL0008911
|
SARUN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARUN DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23Z100620220219200
|
02/01/2023
|
ARTI DEVI
|
3420006WL0008911
|
ARTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ARTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23Z060720220346008
|
02/01/2023
|
SUNITA DEVI
|
3420006WL0012979
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z100620220219198
|
02/01/2023
|
MAGAN BEDIYA
|
3420006WL0008911
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAGAN BEDIYA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23Z100620220218973
|
02/01/2023
|
SUDARSHAN BEDIYA
|
3420006WL0008911
|
SUDARSHAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUDARSHAN BEDIYA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23Z060720220346009
|
02/01/2023
|
SUDARSHAN BEDIYA
|
3420006WL0012979
|
SUDARSHAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUDARSHAN BEDIYA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z060720220346010
|
02/01/2023
|
KALICHARAN MANJHI
|
3420006WL0012979
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KALICHARAN MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z060720220346011
|
02/01/2023
|
SAJOTI DEVI
|
3420006WL0012979
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAJOTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z060720220345996
|
02/01/2023
|
AMBATI DEVI
|
3420006WL0012979
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AMBATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z100620220219223
|
02/01/2023
|
AMBATI DEVI
|
3420006WL0008911
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AMBATI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z100620220219222
|
02/01/2023
|
JAGDISH MANJHI
|
3420006WL0008911
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JAGDISH MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG23Z100620220219221
|
02/01/2023
|
JEETAN MANJHI
|
3420006WL0008911
|
JEETAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JEETAN MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23Z100620220219218
|
02/01/2023
|
DHANESHWAR MANJHI
|
3420006WL0008911
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANESHWAR MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23Z060720220345997
|
02/01/2023
|
DHANESHWAR MANJHI
|
3420006WL0012979
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANESHWAR MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/1504
(ORDANA)
|
3420006000NRG23Z060720220345998
|
02/01/2023
|
SURTI DEVI
|
3420006WL0012979
|
SURTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23Z060720220345999
|
02/01/2023
|
PUSHPA DEVI
|
3420006WL0012979
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUSHPA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/15075
(ORDANA)
|
3420006000NRG23Z100620220219225
|
02/01/2023
|
MITHUN SOREN
|
3420006WL0008911
|
MITHUN SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MITHUN SOREN
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23Z060720220346000
|
02/01/2023
|
GANGARAM MANJHI
|
3420006WL0012979
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANGARAM MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23Z100620220219233
|
02/01/2023
|
LAKHIRAM MANJHI
|
3420006WL0008911
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAKHIRAM MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/15088
(ORDANA)
|
3420006000NRG23Z100620220219235
|
02/01/2023
|
NITESH KUMAR MANJHI
|
3420006WL0008911
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NITESH KUMAR MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/15088
(ORDANA)
|
3420006000NRG23Z060720220346003
|
02/01/2023
|
NITESH KUMAR MANJHI
|
3420006WL0012979
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NITESH KUMAR MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG23Z060720220346004
|
02/01/2023
|
BIRAJI DEVI
|
3420006WL0012979
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRAJI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23Z100620220219240
|
02/01/2023
|
BADU MANJHI
|
3420006WL0008911
|
BADU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BADU MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/15163
(ORDANA)
|
3420006000NRG23Z060720220345993
|
02/01/2023
|
SHIBU HANSDA
|
3420006WL0012979
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHIBU HANSDA
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15175
(ORDANA)
|
3420006000NRG23Z100620220219243
|
02/01/2023
|
NARESH KUMAR MAHTO
|
3420006WL0008911
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NARESH KUMAR MAHTO
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23Z100620220219245
|
02/01/2023
|
SUMITRA DEVI
|
3420006WL0008911
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUMITRA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23Z060720220345994
|
02/01/2023
|
GOBIND GANJHU
|
3420006WL0012979
|
GOBIND GANJHU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOBIND GANJHU
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23Z060720220345955
|
02/01/2023
|
BAHADUR GANJHU
|
3420006WL0012979
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BAHADUR GANJHU
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23Z060720220345956
|
02/01/2023
|
BIRODHI GANJHU
|
3420006WL0012979
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRODHI GANJHU
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z100620220219255
|
02/01/2023
|
SUSHILA DEVI
|
3420006WL0008911
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUSHILA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z100620220219256
|
02/01/2023
|
BISHUN GANJHU
|
3420006WL0008911
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BISHUN GANJHU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z060720220345958
|
02/01/2023
|
LALKI DEVI
|
3420006WL0012979
|
LALKI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALKI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23Z100620220219047
|
02/01/2023
|
MEHILAL BHOGTA
|
3420006WL0008911
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MEHILAL BHOGTA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23Z100620220219048
|
02/01/2023
|
LAKHI DEVI
|
3420006WL0008911
|
LAKHI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAKHI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23Z060720220345960
|
02/01/2023
|
LAKHI DEVI
|
3420006WL0012979
|
LAKHI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LAKHI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23Z100620220219052
|
02/01/2023
|
BUCHU MANJHI
|
3420006WL0008911
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUCHU MANJHI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-015-001/15289
(ORDANA)
|
3420006000NRG23Z100620220219058
|
02/01/2023
|
BHUNESHWER MAHTO
|
3420006WL0008911
|
BHUNESHWER MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BHUNESHWER MAHTO
|
()
|
|
63
|
PETERWAR
|
JH-20-006-015-001/15391
(ORDANA)
|
3420006000NRG23Z100620220218959
|
02/01/2023
|
KANAHAI BADIYA
|
3420006WL0008911
|
KANAHAI BADIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KANAHAI BADIYA
|
()
|
|
64
|
PETERWAR
|
JH-20-006-015-001/15391
(ORDANA)
|
3420006000NRG23Z060720220345963
|
02/01/2023
|
KANAHAI BADIYA
|
3420006WL0012979
|
KANAHAI BADIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KANAHAI BADIYA
|
()
|
|
65
|
PETERWAR
|
JH-20-006-015-001/15393
(ORDANA)
|
3420006000NRG23Z100620220219034
|
02/01/2023
|
GANGADHAR MAHTO
|
3420006WL0008911
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANGADHAR MAHTO
|
()
|
|
66
|
PETERWAR
|
JH-20-006-015-001/15433
(ORDANA)
|
3420006000NRG23Z060720220345949
|
02/01/2023
|
BIMALA DEVI
|
3420006WL0012979
|
BIMALA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIMALA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23Z060720220345951
|
02/01/2023
|
MANJU DEVI
|
3420006WL0012979
|
MANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU DEVI
|
()
|
|
68
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23Z060720220345950
|
02/01/2023
|
PARVATI DEVI
|
3420006WL0012979
|
PARVATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PARVATI DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG23Z100620220219021
|
02/01/2023
|
BIRBAL MANJHI
|
3420006WL0008911
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRBAL MANJHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG23Z100620220219024
|
02/01/2023
|
GOPINATH MANJHI
|
3420006WL0008911
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GOPINATH MANJHI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23Z100620220219025
|
02/01/2023
|
CHETLAL MANJHI
|
3420006WL0008911
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHETLAL MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23Z060720220345952
|
02/01/2023
|
CHETLAL MANJHI
|
3420006WL0012979
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHETLAL MANJHI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-015-001/258045
(ORDANA)
|
3420006000NRG23Z100620220219075
|
02/01/2023
|
RATAN KUMAR
|
3420006WL0008911
|
RATAN KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RATAN KUMAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-015-001/258046
(ORDANA)
|
3420006000NRG23Z100620220219076
|
02/01/2023
|
AJIT KUMAR MAHTO
|
3420006WL0008911
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AJIT KUMAR MAHTO
|
()
|
|
75
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23Z100620220218961
|
02/01/2023
|
RESHAMI DEVI
|
3420006WL0008911
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RESHAMI DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23Z060720220345954
|
02/01/2023
|
RESHAMI DEVI
|
3420006WL0012979
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RESHAMI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23Z100620220219079
|
02/01/2023
|
LALKISHUN MANJHI
|
3420006WL0008911
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALKISHUN MANJHI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-015-001/26013
(ORDANA)
|
3420006000NRG23Z060720220345947
|
02/01/2023
|
MADHU DEVI
|
3420006WL0012979
|
MADHU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MADHU DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23Z100620220219087
|
02/01/2023
|
KHADERAM SOREN
|
3420006WL0008911
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KHADERAM SOREN
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z100620220219088
|
02/01/2023
|
SHUKU HANSDA
|
3420006WL0008911
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHUKU HANSDA
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23Z060720220345944
|
02/01/2023
|
HEMANTI DEVI
|
3420006WL0012979
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
HEMANTI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23Z060720220345945
|
02/01/2023
|
BELMUNI DEVI
|
3420006WL0012979
|
BELMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BELMUNI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23Z100620220219086
|
02/01/2023
|
BISHU MANJHI
|
3420006WL0008911
|
BISHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BISHU MANJHI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-001/26839
(ORDANA)
|
3420006000NRG23Z100620220219090
|
02/01/2023
|
KAMALI DEVI
|
3420006WL0008911
|
KAMALI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMALI DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23Z100620220219093
|
02/01/2023
|
RADHESHYAM SOREN
|
3420006WL0008911
|
RADHESHYAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RADHESHYAM SOREN
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23Z100620220219094
|
02/01/2023
|
RAJESH SOREN
|
3420006WL0008911
|
RAJESH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAJESH SOREN
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23Z100620220219069
|
02/01/2023
|
SANTOSH SOREN
|
3420006WL0008911
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH SOREN
|
()
|
|
88
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23Z100620220219070
|
02/01/2023
|
MAHADAS MANJHI
|
3420006WL0008911
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHADAS MANJHI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z060720220345966
|
02/01/2023
|
LALITA DEVI
|
3420006WL0012979
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALITA DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23Z060720220345967
|
02/01/2023
|
ANAND MANJHI
|
3420006WL0012979
|
ANAND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ANAND MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23Z060720220345968
|
02/01/2023
|
AWINASH MANJHI
|
3420006WL0012979
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AWINASH MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23Z100620220219064
|
02/01/2023
|
AWINASH MANJHI
|
3420006WL0008911
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AWINASH MANJHI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23Z060720220345969
|
02/01/2023
|
DEEPAK KUMHAR
|
3420006WL0012979
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEEPAK KUMHAR
|
()
|
|
94
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG23Z100620220219061
|
02/01/2023
|
DEEPAK SOREN
|
3420006WL0008911
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DEEPAK SOREN
|
()
|
|
95
|
PETERWAR
|
JH-20-006-015-001/285230
(ORDANA)
|
3420006000NRG23Z100620220218962
|
02/01/2023
|
SARITA DEVI
|
3420006WL0008911
|
SARITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-015-001/285230
(ORDANA)
|
3420006000NRG23Z060720220345981
|
02/01/2023
|
SARITA DEVI
|
3420006WL0012979
|
SARITA DEVI
|
00048
|
BKID0004799
|
30
|
30
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-015-001/285236
(ORDANA)
|
3420006000NRG23Z060720220345972
|
02/01/2023
|
KAVITA DEVI
|
3420006WL0012979
|
KAVITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAVITA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23Z060720220345973
|
02/01/2023
|
RUPANA MANJHI
|
3420006WL0012979
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPANA MANJHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23Z100620220219001
|
02/01/2023
|
RUPANA MANJHI
|
3420006WL0008911
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RUPANA MANJHI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z100620220219002
|
02/01/2023
|
ASHOK KUMAR HEMBRAM
|
3420006WL0008911
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
101
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z060720220345974
|
02/01/2023
|
ASHOK KUMAR HEMBRAM
|
3420006WL0012979
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
102
|
PETERWAR
|
JH-20-006-015-001/285266
(ORDANA)
|
3420006000NRG23Z060720220345975
|
02/01/2023
|
BISHANU BHOGTA
|
3420006WL0012979
|
BISHANU BHOGTA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BISHANU BHOGTA
|
()
|
|
103
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23Z060720220345977
|
02/01/2023
|
MAHESHWAR SOREN
|
3420006WL0012979
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHESHWAR SOREN
|
()
|
|
104
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23Z100620220219005
|
02/01/2023
|
MAHESHWAR SOREN
|
3420006WL0008911
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHESHWAR SOREN
|
()
|
|
105
|
PETERWAR
|
JH-20-006-015-001/285288
(ORDANA)
|
3420006000NRG23Z060720220345978
|
02/01/2023
|
BIRENDRA MANJHI
|
3420006WL0012979
|
BIRENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIRENDRA MANJHI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23Z060720220345979
|
02/01/2023
|
GHUNULAL MANJHI
|
3420006WL0012979
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GHUNULAL MANJHI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23Z100620220219010
|
02/01/2023
|
GHUNULAL MANJHI
|
3420006WL0008911
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GHUNULAL MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23Z100620220219011
|
02/01/2023
|
LALBABU MANJHI
|
3420006WL0008911
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALBABU MANJHI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23Z060720220345980
|
02/01/2023
|
LALBABU MANJHI
|
3420006WL0012979
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALBABU MANJHI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23Z060720220345985
|
02/01/2023
|
SURENDRA MANJHI
|
3420006WL0012979
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURENDRA MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23Z100620220218992
|
02/01/2023
|
SURENDRA MANJHI
|
3420006WL0008911
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SURENDRA MANJHI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-015-001/285391
(ORDANA)
|
3420006000NRG23Z100620220218993
|
02/01/2023
|
SOMOLI DEVI
|
3420006WL0008911
|
SOMOLI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOMOLI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z060720220345986
|
02/01/2023
|
Mahendra manjhi
|
3420006WL0012979
|
Mahendra manjhi
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Mahendra manjhi
|
()
|
|
114
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG23Z060720220345987
|
02/01/2023
|
BUDHAN HEMBRAM
|
3420006WL0012979
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN HEMBRAM
|
()
|
|
115
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG23Z100620220218990
|
02/01/2023
|
BUDHAN HEMBRAM
|
3420006WL0008911
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHAN HEMBRAM
|
()
|
|
116
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z100620220218988
|
02/01/2023
|
BALESWAR HEMBRAM
|
3420006WL0008911
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BALESWAR HEMBRAM
|
()
|
|
117
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z060720220345988
|
02/01/2023
|
BALESWAR HEMBRAM
|
3420006WL0012979
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BALESWAR HEMBRAM
|
()
|
|
118
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23Z060720220345990
|
02/01/2023
|
BYASAMUNI DEVI
|
3420006WL0012979
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BYASAMUNI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23Z100620220218987
|
02/01/2023
|
BYASAMUNI DEVI
|
3420006WL0008911
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BYASAMUNI DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z100620220218995
|
02/01/2023
|
JEETNI DEVI
|
3420006WL0008911
|
JEETNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JEETNI DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23Z100620220218996
|
02/01/2023
|
SOARINIKA KUMARI
|
3420006WL0008911
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SOARINIKA KUMARI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-015-001/285536
(ORDANA)
|
3420006000NRG23Z100620220219020
|
02/01/2023
|
PRADEEP KUMAR MAHT
|
3420006WL0008911
|
PRADEEP KUMAR MAHT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRADEEP KUMAR MAHT
|
()
|
|
123
|
PETERWAR
|
JH-20-006-015-001/285582
(ORDANA)
|
3420006000NRG23Z100620220219104
|
02/01/2023
|
MADAN KAMAR
|
3420006WL0008911
|
MADAN KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MADAN KAMAR
|
()
|
|
124
|
PETERWAR
|
JH-20-006-015-001/285582
(ORDANA)
|
3420006000NRG23Z100620220219105
|
02/01/2023
|
PUNAM DEVI
|
3420006WL0008911
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PUNAM DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23Z060720220346025
|
02/01/2023
|
SANJU DEVI
|
3420006WL0012979
|
SANJU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJU DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-015-001/285642
(ORDANA)
|
3420006000NRG23Z100620220219111
|
02/01/2023
|
SANJAY BASKY
|
3420006WL0008911
|
SANJAY BASKY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY BASKY
|
()
|
|
127
|
PETERWAR
|
JH-20-006-015-001/285644
(ORDANA)
|
3420006000NRG23Z060720220346026
|
02/01/2023
|
NANDKISHOR KUMAR MAHTO
|
3420006WL0012979
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NANDKISHOR KUMAR MAHTO
|
()
|
|
128
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z100620220219114
|
02/01/2023
|
NITU KUMARI
|
3420006WL0008911
|
NITU KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NITU KUMARI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG23Z100620220219127
|
02/01/2023
|
UTTAM KUMAR MAHTO
|
3420006WL0008911
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
UTTAM KUMAR MAHTO
|
()
|
|
130
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23Z100620220219130
|
02/01/2023
|
PINKI DEVI
|
3420006WL0008911
|
PINKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PINKI DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23Z100620220219131
|
02/01/2023
|
NITESH BEDIYA
|
3420006WL0008911
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NITESH BEDIYA
|
()
|
|
132
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23Z100620220218964
|
02/01/2023
|
SUNDARI DEVI
|
3420006WL0008911
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNDARI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23Z060720220346034
|
02/01/2023
|
SUNDARI DEVI
|
3420006WL0012979
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNDARI DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23Z060720220346030
|
02/01/2023
|
DHANESHWARI DEVI
|
3420006WL0012979
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANESHWARI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23Z100620220218965
|
02/01/2023
|
DHANESHWARI DEVI
|
3420006WL0008911
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHANESHWARI DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23Z060720220346031
|
02/01/2023
|
KIRAN DEVI
|
3420006WL0012979
|
KIRAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KIRAN DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z060720220346033
|
02/01/2023
|
KANCHAN DEVI
|
3420006WL0012979
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KANCHAN DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z060720220346032
|
02/01/2023
|
KANCHAN DEVI
|
3420006WL0012979
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KANCHAN DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23Z060720220346035
|
02/01/2023
|
DUKHANI DEVI
|
3420006WL0012979
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DUKHANI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23Z060720220346036
|
02/01/2023
|
CHINIYA DEVI
|
3420006WL0012979
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHINIYA DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23Z100620220219126
|
02/01/2023
|
CHINIYA DEVI
|
3420006WL0008911
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHINIYA DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z100620220219136
|
02/01/2023
|
YASHODA DEVI
|
3420006WL0008911
|
YASHODA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YASHODA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z060720220346040
|
02/01/2023
|
YASHODA DEVI
|
3420006WL0012979
|
YASHODA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YASHODA DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z060720220346038
|
02/01/2023
|
SONWA DEVI
|
3420006WL0012979
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SONWA DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z100620220219141
|
02/01/2023
|
SONWA DEVI
|
3420006WL0008911
|
SONWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SONWA DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23Z100620220219145
|
02/01/2023
|
VIJAY RAJWAR
|
3420006WL0008911
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY RAJWAR
|
()
|
|
147
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23Z060720220346041
|
02/01/2023
|
VIJAY RAJWAR
|
3420006WL0012979
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY RAJWAR
|
()
|
|
148
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z060720220346042
|
02/01/2023
|
JANAKI KAMAR
|
3420006WL0012979
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JANAKI KAMAR
|
()
|
|
149
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z100620220219146
|
02/01/2023
|
JANAKI KAMAR
|
3420006WL0008911
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JANAKI KAMAR
|
()
|
|
150
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z100620220219148
|
02/01/2023
|
KARMA KAMAR
|
3420006WL0008911
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARMA KAMAR
|
()
|
|
151
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z060720220346043
|
02/01/2023
|
KARMA KAMAR
|
3420006WL0012979
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARMA KAMAR
|
()
|
|
152
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23Z060720220346047
|
02/01/2023
|
SHANICHARAWA KAMAR
|
3420006WL0012979
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHANICHARAWA KAMAR
|
()
|
|
153
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z060720220346048
|
02/01/2023
|
KISHOR KMAR
|
3420006WL0012979
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KISHOR KMAR
|
()
|
|
154
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z100620220219156
|
02/01/2023
|
KISHOR KMAR
|
3420006WL0008911
|
KISHOR KMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KISHOR KMAR
|
()
|
|
155
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23Z100620220219159
|
02/01/2023
|
MALTI DEVI
|
3420006WL0008911
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23Z060720220346049
|
02/01/2023
|
MALTI DEVI
|
3420006WL0012979
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z060720220346050
|
02/01/2023
|
BINDESHWARI DEVI
|
3420006WL0012979
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BINDESHWARI DEVI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z100620220219160
|
02/01/2023
|
BINDESHWARI DEVI
|
3420006WL0008911
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BINDESHWARI DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z100620220219163
|
02/01/2023
|
KAMLESH MAHTO
|
3420006WL0008911
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMLESH MAHTO
|
()
|
|
160
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z060720220346051
|
02/01/2023
|
KAMLESH MAHTO
|
3420006WL0012979
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KAMLESH MAHTO
|
()
|
|
161
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23Z060720220346052
|
02/01/2023
|
YASHODA KUMARI
|
3420006WL0012979
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YASHODA KUMARI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23Z100620220219165
|
02/01/2023
|
YASHODA KUMARI
|
3420006WL0008911
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YASHODA KUMARI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG23Z060720220346055
|
02/01/2023
|
MADAN GANJHU
|
3420006WL0012979
|
MADAN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MADAN GANJHU
|
()
|
|
164
|
PETERWAR
|
JH-20-006-015-004/14761
(ORDANA)
|
3420006000NRG23Z100620220218966
|
02/01/2023
|
MADAN GANJHU
|
3420006WL0008911
|
MADAN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MADAN GANJHU
|
()
|
|
165
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23Z100620220218967
|
02/01/2023
|
CHAITA GANJHU
|
3420006WL0008911
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAITA GANJHU
|
()
|
|
166
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23Z060720220346056
|
02/01/2023
|
CHAITA GANJHU
|
3420006WL0012979
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAITA GANJHU
|
()
|
|
167
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23Z060720220346058
|
02/01/2023
|
NUNIBALA DEVI
|
3420006WL0012979
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
168
|
PETERWAR
|
JH-20-006-015-001/285295
(ORDANA)
|
3420006000NRG23Z060720220345982
|
02/01/2023
|
DHARAMNATH TUDU
|
3420006WL0012979
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DHARAMNATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
169
|
PETERWAR
|
JH-20-006-015-001/13149
(ORDANA)
|
3420006000NRG23Z060720220346013
|
02/01/2023
|
SHIVLAL BEDIYA
|
3420006WL0012979
|
SHIVLAL BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHIVLAL BEDIYA
|
()
|
|
170
|
PETERWAR
|
JH-20-006-015-001/13149
(ORDANA)
|
3420006000NRG23Z100620220218968
|
02/01/2023
|
SHIVLAL BEDIYA
|
3420006WL0008911
|
SHIVLAL BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHIVLAL BEDIYA
|
()
|
|
171
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z060720220346017
|
02/01/2023
|
KUNTI DEVI
|
3420006WL0012979
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KUNTI DEVI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-015-001/14452
(ORDANA)
|
3420006000NRG23Z060720220346021
|
02/01/2023
|
SARJU MAHTO
|
3420006WL0012979
|
SARJU MAHTO
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SARJU MAHTO
|
()
|
|
173
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23Z060720220346006
|
02/01/2023
|
CHAMPA DEVI
|
3420006WL0012979
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAMPA DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23Z100620220218972
|
02/01/2023
|
CHAMPA DEVI
|
3420006WL0008911
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHAMPA DEVI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23Z100620220219212
|
02/01/2023
|
GANESH MAHTO
|
3420006WL0008911
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GANESH MAHTO
|
()
|
|
176
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23Z060720220346007
|
02/01/2023
|
SUNITA DEVI
|
3420006WL0012979
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUNITA DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-015-001/15024
(ORDANA)
|
3420006000NRG23Z100620220219216
|
02/01/2023
|
KOSHALYA KUMARI
|
3420006WL0008911
|
KOSHALYA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KOSHALYA KUMARI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z060720220346001
|
02/01/2023
|
MUKESH KUMAR SOREN
|
3420006WL0012979
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUKESH KUMAR SOREN
|
()
|
|
179
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z100620220219229
|
02/01/2023
|
MUKESH KUMAR SOREN
|
3420006WL0008911
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MUKESH KUMAR SOREN
|
()
|
|
180
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z100620220219230
|
02/01/2023
|
MALTI DEVI
|
3420006WL0008911
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z060720220346002
|
02/01/2023
|
MALTI DEVI
|
3420006WL0012979
|
MALTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-015-001/15094
(ORDANA)
|
3420006000NRG23Z100620220219238
|
02/01/2023
|
DALCHAND PRASAD
|
3420006WL0008911
|
DALCHAND PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DALCHAND PRASAD
|
()
|
|
183
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23Z060720220345995
|
02/01/2023
|
LALCHAND GANJHU
|
3420006WL0012979
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALCHAND GANJHU
|
()
|
|
184
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23Z060720220345957
|
02/01/2023
|
SUKARI DEVI
|
3420006WL0012979
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUKARI DEVI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG23Z060720220345959
|
02/01/2023
|
FULO DEVI
|
3420006WL0012979
|
FULO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
FULO DEVI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-015-001/15256
(ORDANA)
|
3420006000NRG23Z100620220219050
|
02/01/2023
|
KARUNA DEVI
|
3420006WL0008911
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KARUNA DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-015-001/15277
(ORDANA)
|
3420006000NRG23Z060720220345961
|
02/01/2023
|
SANGITA DEVI
|
3420006WL0012979
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANGITA DEVI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23Z060720220345962
|
02/01/2023
|
AARTI DEVI
|
3420006WL0012979
|
AARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AARTI DEVI
|
()
|
|
189
|
PETERWAR
|
JH-20-006-015-001/15427
(ORDANA)
|
3420006000NRG23Z060720220345948
|
02/01/2023
|
SHANKAR THAKUR
|
3420006WL0012979
|
SHANKAR THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SHANKAR THAKUR
|
()
|
|
190
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23Z100620220219026
|
02/01/2023
|
SONU PRAJAPATI
|
3420006WL0008911
|
SONU PRAJAPATI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SONU PRAJAPATI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z100620220218960
|
02/01/2023
|
SANJAY KUMAR MAHTO
|
3420006WL0008911
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR MAHTO
|
()
|
|
192
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z060720220345953
|
02/01/2023
|
SANJAY KUMAR MAHTO
|
3420006WL0012979
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANJAY KUMAR MAHTO
|
()
|
|
193
|
PETERWAR
|
JH-20-006-015-001/26906
(ORDANA)
|
3420006000NRG23Z100620220219095
|
02/01/2023
|
LALMOHAN SOREN
|
3420006WL0008911
|
LALMOHAN SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
LALMOHAN SOREN
|
()
|
|
194
|
PETERWAR
|
JH-20-006-015-001/285057
(ORDANA)
|
3420006000NRG23Z060720220345964
|
02/01/2023
|
JOSHANA DEVI
|
3420006WL0012979
|
JOSHANA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
JOSHANA DEVI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23Z060720220345970
|
02/01/2023
|
BIKASH MANJHI
|
3420006WL0012979
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIKASH MANJHI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23Z100620220219063
|
02/01/2023
|
BIKASH MANJHI
|
3420006WL0008911
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BIKASH MANJHI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-015-001/285267
(ORDANA)
|
3420006000NRG23Z060720220345976
|
02/01/2023
|
SANTOSH BHOGTA
|
3420006WL0012979
|
SANTOSH BHOGTA
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SANTOSH BHOGTA
|
()
|
|
198
|
PETERWAR
|
JH-20-006-015-001/285316
(ORDANA)
|
3420006000NRG23Z060720220345983
|
02/01/2023
|
RANJIT KUMAR BEDIYA
|
3420006WL0012979
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RANJIT KUMAR BEDIYA
|
()
|
|
199
|
PETERWAR
|
JH-20-006-015-001/285322
(ORDANA)
|
3420006000NRG23Z060720220345984
|
02/01/2023
|
NAGIYA DEVI
|
3420006WL0012979
|
NAGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
NAGIYA DEVI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z060720220346024
|
02/01/2023
|
VIJAY HEMBRAM
|
3420006WL0012979
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY HEMBRAM
|
()
|
|
201
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z100620220219099
|
02/01/2023
|
VIJAY HEMBRAM
|
3420006WL0008911
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
VIJAY HEMBRAM
|
()
|
|
202
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG23Z100620220219109
|
02/01/2023
|
MANOJ MANJHI
|
3420006WL0008911
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANOJ MANJHI
|
()
|
|
203
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23Z100620220219133
|
02/01/2023
|
RAMLAL MANJHI
|
3420006WL0008911
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RAMLAL MANJHI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23Z100620220219134
|
02/01/2023
|
MOTILAL HEMBRAM
|
3420006WL0008911
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MOTILAL HEMBRAM
|
()
|
|
205
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23Z100620220218963
|
02/01/2023
|
PRADIP MAHTO
|
3420006WL0008911
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRADIP MAHTO
|
()
|
|
206
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23Z060720220346029
|
02/01/2023
|
PRADIP MAHTO
|
3420006WL0012979
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
PRADIP MAHTO
|
()
|
|
207
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z060720220346037
|
02/01/2023
|
SADANAND MAHTO
|
3420006WL0012979
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SADANAND MAHTO
|
()
|
|
208
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23Z100620220219140
|
02/01/2023
|
SADANAND MAHTO
|
3420006WL0008911
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SADANAND MAHTO
|
()
|
|
209
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z100620220219142
|
02/01/2023
|
YOGENDRA RAJWAR
|
3420006WL0008911
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YOGENDRA RAJWAR
|
()
|
|
210
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z060720220346039
|
02/01/2023
|
YOGENDRA RAJWAR
|
3420006WL0012979
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
YOGENDRA RAJWAR
|
()
|
|
211
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23Z060720220346044
|
02/01/2023
|
BARTU KAMAR
|
3420006WL0012979
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BARTU KAMAR
|
()
|
|
212
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z060720220346045
|
02/01/2023
|
AKALU KAMAR
|
3420006WL0012979
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AKALU KAMAR
|
()
|
|
213
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z100620220219154
|
02/01/2023
|
AKALU KAMAR
|
3420006WL0008911
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
AKALU KAMAR
|
()
|
|
214
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z100620220219152
|
02/01/2023
|
MALO DEVI
|
3420006WL0008911
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALO DEVI
|
()
|
|
215
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z060720220346046
|
02/01/2023
|
MALO DEVI
|
3420006WL0012979
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALO DEVI
|
()
|
|
216
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG23Z060720220346053
|
02/01/2023
|
MALTI DEVI
|
3420006WL0012979
|
MALTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MALTI DEVI
|
()
|
|
217
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23Z060720220346054
|
02/01/2023
|
SABITA BHOGTA
|
3420006WL0012979
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SABITA BHOGTA
|
()
|
|
218
|
PETERWAR
|
JH-20-006-015-004/26849
(ORDANA)
|
3420006000NRG23Z060720220346057
|
02/01/2023
|
SAVITRI DEVI
|
3420006WL0012979
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAVITRI DEVI
|
()
|
|
219
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23Z060720220345928
|
02/01/2023
|
SHIKARI MAHTO
|
3420006WL0012979
|
SHIKARI MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
03/01/2023
|
|
S51646778
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
220
|
PETERWAR
|
JH-20-006-015-001/26901
(ORDANA)
|
3420006000NRG23Z100620220219092
|
02/01/2023
|
DASHRATH SOREN
|
3420006WL0008911
|
DASHRATH SOREN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
DASHRATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
221
|
PETERWAR
|
JH-20-006-015-001/15289
(ORDANA)
|
3420006000NRG23Z100620220219059
|
02/01/2023
|
RANU DEVI
|
3420006WL0008911
|
RANU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RANU DEVI
|
()
|
|
222
|
PETERWAR
|
JH-20-006-015-001/1552
(ORDANA)
|
3420006000NRG23Z100620220219045
|
02/01/2023
|
RASIK LAL MANJHI
|
3420006WL0008911
|
RASIK LAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
RASIK LAL MANJHI
|
()
|
|
223
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z100620220218986
|
02/01/2023
|
SAHDEV HEMBRAM
|
3420006WL0008911
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEV HEMBRAM
|
()
|
|
224
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23Z060720220345989
|
02/01/2023
|
SAHDEV HEMBRAM
|
3420006WL0012979
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SAHDEV HEMBRAM
|
()
|
|
225
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23Z100620220218998
|
02/01/2023
|
MAHADAS MANJHI
|
3420006WL0008911
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MAHADAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
226
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z051020220705096
|
02/01/2023
|
BUDHNI DEVI
|
3420006WL0028452
|
BUDHNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHNI DEVI
|
()
|
|
227
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z051020220705095
|
02/01/2023
|
BUDHNI DEVI
|
3420006WL0028452
|
BUDHNI DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
228
|
PETERWAR
|
JH-20-006-015-001/285656
(ORDANA)
|
3420006000NRG23Z100620220219129
|
02/01/2023
|
ASHESHWAR KUMAR SOREN
|
3420006WL0008911
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/01/2023
|
|
S51646778
|
|
ASHESHWAR KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|