|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z110620220222472
|
02/11/2022
|
PUNAM DEVI
|
3420006WL0008939
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PUNAM DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060720220344103
|
02/11/2022
|
PUNAM DEVI
|
3420006WL0012966
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PUNAM DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z060720220344101
|
02/11/2022
|
SRIKANT MURMU
|
3420006WL0012966
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SRIKANT MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z110620220222449
|
02/11/2022
|
SRIKANT MURMU
|
3420006WL0008939
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SRIKANT MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z110620220222388
|
02/11/2022
|
SRIKANT MURMU
|
3420006WL0008939
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SRIKANT MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z110620220222389
|
02/11/2022
|
PARMESHWAR MURMU
|
3420006WL0008939
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PARMESHWAR MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z110620220222450
|
02/11/2022
|
PARMESHWAR MURMU
|
3420006WL0008939
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PARMESHWAR MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z110620220222436
|
02/11/2022
|
RUPU DEVI
|
3420006WL0008939
|
RUPU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RUPU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z110620220222383
|
02/11/2022
|
RUPU DEVI
|
3420006WL0008939
|
RUPU DEVI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RUPU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z110620220222382
|
02/11/2022
|
RUPU DEVI
|
3420006WL0008939
|
RUPU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RUPU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z110620220222385
|
02/11/2022
|
RAMKRISHNA BASKE
|
3420006WL0008939
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAMKRISHNA BASKE
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z060720220344113
|
02/11/2022
|
RAMKRISHNA BASKE
|
3420006WL0012966
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAMKRISHNA BASKE
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20044
(SADMAKALA)
|
3420006000NRG23Z110620220222386
|
02/11/2022
|
SUNITA DEVI
|
3420006WL0008939
|
SUNITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUNITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z110620220222469
|
02/11/2022
|
RAJKUMAR MURMU
|
3420006WL0008939
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/11/2022
|
|
S36512189
|
A/C Blocked or Frozen
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z060720220344114
|
02/11/2022
|
RAJKUMAR MURMU
|
3420006WL0012966
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/11/2022
|
|
S36512189
|
A/C Blocked or Frozen
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z110620220222380
|
02/11/2022
|
MITHLESH KR. MAHTO
|
3420006WL0008939
|
MITHLESH KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MITHLESH KR. MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z110620220222381
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008939
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z110620220222392
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008939
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z110620220222470
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008939
|
ANITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z110620220222452
|
02/11/2022
|
ROVIN MURMU
|
3420006WL0008939
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ROVIN MURMU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z110620220222393
|
02/11/2022
|
ROVIN MURMU
|
3420006WL0008939
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ROVIN MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z060720220344090
|
02/11/2022
|
ROVIN MURMU
|
3420006WL0012966
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ROVIN MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z110620220222357
|
02/11/2022
|
NIRAJ KUMAR MURMU
|
3420006WL0008939
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NIRAJ KUMAR MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23Z110620220222454
|
02/11/2022
|
NIRAJ KUMAR MURMU
|
3420006WL0008939
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NIRAJ KUMAR MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z110620220222435
|
02/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL0008939
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHASHI CHAND BASKEY
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z110620220222404
|
02/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL0008939
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHASHI CHAND BASKEY
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z110620220222403
|
02/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL0008939
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHASHI CHAND BASKEY
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z060720220344094
|
02/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL0012966
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHASHI CHAND BASKEY
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z110620220222353
|
02/11/2022
|
DULALI KUMARI
|
3420006WL0008939
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DULALI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z110620220222405
|
02/11/2022
|
DULALI KUMARI
|
3420006WL0008939
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DULALI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z110620220222475
|
02/11/2022
|
DULALI KUMARI
|
3420006WL0008939
|
DULALI KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DULALI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z110620220222462
|
02/11/2022
|
SURAJMUNI DEVI
|
3420006WL0008939
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SURAJMUNI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z110620220222423
|
02/11/2022
|
SURAJMUNI DEVI
|
3420006WL0008939
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SURAJMUNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z110620220222355
|
02/11/2022
|
SURAJMUNI DEVI
|
3420006WL0008939
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SURAJMUNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z060720220344084
|
02/11/2022
|
SURAJMUNI DEVI
|
3420006WL0012966
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SURAJMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-002/202148
(SADMAKALA)
|
3420006000NRG23Z110620220222430
|
02/11/2022
|
RAJU RAM MURMU
|
3420006WL0008939
|
RAJU RAM MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAJU RAM MURMU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-002/202148
(SADMAKALA)
|
3420006000NRG23Z110620220222461
|
02/11/2022
|
RAJU RAM MURMU
|
3420006WL0008939
|
RAJU RAM MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAJU RAM MURMU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z110620220222458
|
02/11/2022
|
KALIDAS MURMU
|
3420006WL0008939
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KALIDAS MURMU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z110620220222360
|
02/11/2022
|
KALIDAS MURMU
|
3420006WL0008939
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KALIDAS MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z060720220344087
|
02/11/2022
|
KALIDAS MURMU
|
3420006WL0012966
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KALIDAS MURMU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z060720220344083
|
02/11/2022
|
GUDIYA DEVI
|
3420006WL0012966
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GUDIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z060720220344118
|
02/11/2022
|
JAYDIP MAHTO
|
3420006WL0012966
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JAYDIP MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z110620220222479
|
02/11/2022
|
JAYDIP MAHTO
|
3420006WL0008939
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JAYDIP MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z110620220222480
|
02/11/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0008939
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TINKAL KUMAR MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z060720220344119
|
02/11/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0012966
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TINKAL KUMAR MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z060720220344128
|
02/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0012966
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAM JEEVAN MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z110620220222486
|
02/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0008939
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAM JEEVAN MAHTO
|
()
|
|
48
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z110620220222411
|
02/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0008939
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAM JEEVAN MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222373
|
02/11/2022
|
NADIM ANSARI
|
3420006WL0008939
|
NADIM ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NADIM ANSARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222370
|
02/11/2022
|
NADIM ANSARI
|
3420006WL0008939
|
NADIM ANSARI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NADIM ANSARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222372
|
02/11/2022
|
SAMSUDDIN ANSARI
|
3420006WL0008939
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAMSUDDIN ANSARI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222371
|
02/11/2022
|
SAMSUDDIN ANSARI
|
3420006WL0008939
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAMSUDDIN ANSARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222434
|
02/11/2022
|
SAMSUDDIN ANSARI
|
3420006WL0008939
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAMSUDDIN ANSARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z110620220222497
|
02/11/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL0008939
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z110620220222443
|
02/11/2022
|
RENUKA DEVI
|
3420006WL0008939
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RENUKA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z060720220344149
|
02/11/2022
|
RENUKA DEVI
|
3420006WL0012966
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RENUKA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z060720220344144
|
02/11/2022
|
VIMLA DEVI
|
3420006WL0012966
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
VIMLA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z110620220222494
|
02/11/2022
|
VIMLA DEVI
|
3420006WL0008939
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
VIMLA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z110620220222491
|
02/11/2022
|
RITESH RANJAN MAHTO
|
3420006WL0008939
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITESH RANJAN MAHTO
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z060720220344147
|
02/11/2022
|
RITESH RANJAN MAHTO
|
3420006WL0012966
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITESH RANJAN MAHTO
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z110620220222503
|
02/11/2022
|
GITA DEVI
|
3420006WL0008939
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GITA DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z110620220222504
|
02/11/2022
|
ANITA DEVI
|
3420006WL0008939
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA DEVI
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z110620220222500
|
02/11/2022
|
BIHARI LAL SAW
|
3420006WL0008939
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BIHARI LAL SAW
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z110620220222438
|
02/11/2022
|
BINA DEVI
|
3420006WL0008939
|
BINA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BINA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z110620220222421
|
02/11/2022
|
BINA DEVI
|
3420006WL0008939
|
BINA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BINA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z060720220344172
|
02/11/2022
|
BINA DEVI
|
3420006WL0012966
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BINA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z060720220344167
|
02/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0012966
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHAMBHU NATH PRASAD
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220225889
|
02/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHAMBHU NATH PRASAD
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220225885
|
02/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHAMBHU NATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z110620220222501
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008939
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060720220344080
|
02/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0012966
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/11/2022
|
|
S36512189
|
No Such Account
|
|
|
|
72
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060720220344079
|
02/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0012966
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/11/2022
|
|
S36512189
|
No Such Account
|
|
|
|
73
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060720220344078
|
02/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0012966
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/11/2022
|
|
S36512189
|
No Such Account
|
|
|
|
74
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z060720220344129
|
02/11/2022
|
SUGIYA DEVI
|
3420006WL0012966
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z060720220344168
|
02/11/2022
|
ASHA DEVI
|
3420006WL0012966
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
60
|
60
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHA DEVI
|
()
|
|
76
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220222440
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008939
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220222417
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008939
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z110620220222414
|
02/11/2022
|
GIRIBALA DEVI
|
3420006WL0008939
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GIRIBALA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060720220344102
|
02/11/2022
|
GIRIBALA DEVI
|
3420006WL0012966
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GIRIBALA DEVI
|
()
|
|
80
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z060720220344105
|
02/11/2022
|
BIMALA KUMARI
|
3420006WL0012966
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BIMALA KUMARI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z060720220344104
|
02/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0012966
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOPI KUMAR MAHTO
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z110620220222413
|
02/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0008939
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOPI KUMAR MAHTO
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z110620220222473
|
02/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0008939
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOPI KUMAR MAHTO
|
()
|
|
84
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23Z060720220344106
|
02/11/2022
|
SUNITA DEVI
|
3420006WL0012966
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUNITA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z060720220344099
|
02/11/2022
|
DILIP MURMU
|
3420006WL0012966
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DILIP MURMU
|
()
|
|
86
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z110620220222468
|
02/11/2022
|
DILIP MURMU
|
3420006WL0008939
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DILIP MURMU
|
()
|
|
87
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z110620220222422
|
02/11/2022
|
DILIP MURMU
|
3420006WL0008939
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DILIP MURMU
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z060720220344100
|
02/11/2022
|
RITWARAN MANJHI
|
3420006WL0012966
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITWARAN MANJHI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-020-002/20026
(SADMAKALA)
|
3420006000NRG23Z110620220222387
|
02/11/2022
|
RAMPRASAD MANJHI
|
3420006WL0008939
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMPRASAD MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z110620220222390
|
02/11/2022
|
GOPIN MANJHI
|
3420006WL0008939
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOPIN MANJHI
|
()
|
|
91
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z060720220344108
|
02/11/2022
|
GOPIN MANJHI
|
3420006WL0012966
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOPIN MANJHI
|
()
|
|
92
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z060720220344112
|
02/11/2022
|
NARESH MARANDI
|
3420006WL0012966
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NARESH MARANDI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z110620220222384
|
02/11/2022
|
NARESH MARANDI
|
3420006WL0008939
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NARESH MARANDI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z110620220222447
|
02/11/2022
|
NARESH MARANDI
|
3420006WL0008939
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NARESH MARANDI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23Z110620220222377
|
02/11/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL0008939
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHANDRASEKHAR PRASAD
|
()
|
|
96
|
PETERWAR
|
JH-20-006-020-002/20118
(SADMAKALA)
|
3420006000NRG23Z110620220222378
|
02/11/2022
|
JAYRAM BASKE
|
3420006WL0008939
|
JAYRAM BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JAYRAM BASKE
|
()
|
|
97
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z110620220222379
|
02/11/2022
|
SULEKHA DEVI
|
3420006WL0008939
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SULEKHA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z110620220222471
|
02/11/2022
|
SULEKHA DEVI
|
3420006WL0008939
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SULEKHA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z110620220222453
|
02/11/2022
|
SURESH MARANDI
|
3420006WL0008939
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SURESH MARANDI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z060720220344091
|
02/11/2022
|
SURESH MARANDI
|
3420006WL0012966
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SURESH MARANDI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z110620220222358
|
02/11/2022
|
SURESH MARANDI
|
3420006WL0008939
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SURESH MARANDI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z060720220344092
|
02/11/2022
|
LAL KRISHN BASKE
|
3420006WL0012966
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LAL KRISHN BASKE
|
()
|
|
103
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z110620220222451
|
02/11/2022
|
LAL KRISHN BASKE
|
3420006WL0008939
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LAL KRISHN BASKE
|
()
|
|
104
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z110620220222394
|
02/11/2022
|
LAL KRISHN BASKE
|
3420006WL0008939
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LAL KRISHN BASKE
|
()
|
|
105
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z110620220222396
|
02/11/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008939
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ARBIND KUMAR MAHTO
|
()
|
|
106
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z110620220222395
|
02/11/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008939
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ARBIND KUMAR MAHTO
|
()
|
|
107
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z110620220222474
|
02/11/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008939
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ARBIND KUMAR MAHTO
|
()
|
|
108
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23Z110620220222466
|
02/11/2022
|
ALITA DEVI
|
3420006WL0008939
|
ALITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ALITA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23Z110620220222427
|
02/11/2022
|
ALITA DEVI
|
3420006WL0008939
|
ALITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ALITA DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23Z110620220222426
|
02/11/2022
|
JITAN MANJHI
|
3420006WL0008939
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JITAN MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23Z110620220222467
|
02/11/2022
|
JITAN MANJHI
|
3420006WL0008939
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JITAN MANJHI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23Z110620220222407
|
02/11/2022
|
KHUSHABU KHATUN
|
3420006WL0008939
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KHUSHABU KHATUN
|
()
|
|
113
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23Z110620220222406
|
02/11/2022
|
KHUSHABU KHATUN
|
3420006WL0008939
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KHUSHABU KHATUN
|
()
|
|
114
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z110620220222455
|
02/11/2022
|
NIKHIL BASKE
|
3420006WL0008939
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NIKHIL BASKE
|
()
|
|
115
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z110620220222352
|
02/11/2022
|
NIKHIL BASKE
|
3420006WL0008939
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NIKHIL BASKE
|
()
|
|
116
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG23Z110620220222354
|
02/11/2022
|
PUSPA DEVI
|
3420006WL0008939
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PUSPA DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG23Z110620220222464
|
02/11/2022
|
SUMITRA DEVI
|
3420006WL0008939
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUMITRA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG23Z110620220222424
|
02/11/2022
|
SUMITRA DEVI
|
3420006WL0008939
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUMITRA DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z110620220222429
|
02/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0008939
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BHUNESHWAR MURMU
|
()
|
|
120
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z110620220222465
|
02/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0008939
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BHUNESHWAR MURMU
|
()
|
|
121
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z060720220344098
|
02/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0012966
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BHUNESHWAR MURMU
|
()
|
|
122
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z110620220222476
|
02/11/2022
|
RITVARAN MAHTO
|
3420006WL0008939
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITVARAN MAHTO
|
()
|
|
123
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z110620220222408
|
02/11/2022
|
RITVARAN MAHTO
|
3420006WL0008939
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITVARAN MAHTO
|
()
|
|
124
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z110620220222361
|
02/11/2022
|
RITVARAN MAHTO
|
3420006WL0008939
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITVARAN MAHTO
|
()
|
|
125
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23Z110620220222362
|
02/11/2022
|
BUDDHESHWAR SOREN
|
3420006WL0008939
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BUDDHESHWAR SOREN
|
()
|
|
126
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23Z110620220222457
|
02/11/2022
|
BUDDHESHWAR SOREN
|
3420006WL0008939
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BUDDHESHWAR SOREN
|
()
|
|
127
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z110620220222477
|
02/11/2022
|
ROHIT MAHTO
|
3420006WL0008939
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ROHIT MAHTO
|
()
|
|
128
|
PETERWAR
|
JH-20-006-020-003/19318
(SADMAKALA)
|
3420006000NRG23Z110620220222364
|
02/11/2022
|
LAKHAN MURMU
|
3420006WL0008939
|
LAKHAN MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LAKHAN MURMU
|
()
|
|
129
|
PETERWAR
|
JH-20-006-020-003/19319
(SADMAKALA)
|
3420006000NRG23Z110620220222363
|
02/11/2022
|
GEETA DEVI
|
3420006WL0008939
|
GEETA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GEETA DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z110620220222367
|
02/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008939
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANIL KUMAR MAHTO
|
()
|
|
131
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z110620220222366
|
02/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008939
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANIL KUMAR MAHTO
|
()
|
|
132
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z110620220222487
|
02/11/2022
|
GOVIND MAHTO
|
3420006WL0008939
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOVIND MAHTO
|
()
|
|
133
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z060720220344123
|
02/11/2022
|
GOVIND MAHTO
|
3420006WL0012966
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GOVIND MAHTO
|
()
|
|
134
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z060720220344130
|
02/11/2022
|
ARTI DEVI
|
3420006WL0012966
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ARTI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z110620220222485
|
02/11/2022
|
ARTI DEVI
|
3420006WL0008939
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ARTI DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z110620220222412
|
02/11/2022
|
ARTI DEVI
|
3420006WL0008939
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ARTI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z110620220222483
|
02/11/2022
|
DHANENATH MAHTO
|
3420006WL0008939
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DHANENATH MAHTO
|
()
|
|
138
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z110620220222482
|
02/11/2022
|
LALU MAHTO
|
3420006WL0008939
|
LALU MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LALU MAHTO
|
()
|
|
139
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z110620220222400
|
02/11/2022
|
LALU MAHTO
|
3420006WL0008939
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LALU MAHTO
|
()
|
|
140
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z110620220222376
|
02/11/2022
|
LALU MAHTO
|
3420006WL0008939
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LALU MAHTO
|
()
|
|
141
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23Z110620220222375
|
02/11/2022
|
HAIDAR ALI
|
3420006WL0008939
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HAIDAR ALI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23Z110620220222374
|
02/11/2022
|
HAIDAR ALI
|
3420006WL0008939
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HAIDAR ALI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z110620220222456
|
02/11/2022
|
DEEPAK KUMAR SAW
|
3420006WL0008939
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DEEPAK KUMAR SAW
|
()
|
|
144
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z060720220344135
|
02/11/2022
|
DEEPAK KUMAR SAW
|
3420006WL0012966
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DEEPAK KUMAR SAW
|
()
|
|
145
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z110620220222489
|
02/11/2022
|
DARSHAN MAHTO
|
3420006WL0008939
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DARSHAN MAHTO
|
()
|
|
146
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z110620220222398
|
02/11/2022
|
DARSHAN MAHTO
|
3420006WL0008939
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DARSHAN MAHTO
|
()
|
|
147
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z110620220222397
|
02/11/2022
|
DARSHAN MAHTO
|
3420006WL0008939
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DARSHAN MAHTO
|
()
|
|
148
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z110620220222488
|
02/11/2022
|
USHA DEVI
|
3420006WL0008939
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
USHA DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z060720220344138
|
02/11/2022
|
USHA DEVI
|
3420006WL0012966
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
USHA DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z060720220344139
|
02/11/2022
|
KHUSHABU DEVI
|
3420006WL0012966
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KHUSHABU DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z110620220222445
|
02/11/2022
|
KHUSHABU DEVI
|
3420006WL0008939
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KHUSHABU DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z110620220222446
|
02/11/2022
|
KALYANI DEVI
|
3420006WL0008939
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KALYANI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z060720220344140
|
02/11/2022
|
KALYANI DEVI
|
3420006WL0012966
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KALYANI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z060720220344148
|
02/11/2022
|
JITENDRA KUMAR
|
3420006WL0012966
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JITENDRA KUMAR
|
()
|
|
155
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z110620220222444
|
02/11/2022
|
JITENDRA KUMAR
|
3420006WL0008939
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JITENDRA KUMAR
|
()
|
|
156
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z110620220222493
|
02/11/2022
|
SRIMATI DEVI
|
3420006WL0008939
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SRIMATI DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z060720220344143
|
02/11/2022
|
SRIMATI DEVI
|
3420006WL0012966
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SRIMATI DEVI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23Z110620220222498
|
02/11/2022
|
ANJU DEVI
|
3420006WL0008939
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANJU DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z110620220222502
|
02/11/2022
|
SARSWATI DEVI
|
3420006WL0008939
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SARSWATI DEVI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z110620220222495
|
02/11/2022
|
CHANKO DEVI
|
3420006WL0008939
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHANKO DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z110620220222416
|
02/11/2022
|
CHANKO DEVI
|
3420006WL0008939
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHANKO DEVI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060720220344154
|
02/11/2022
|
CHANKO DEVI
|
3420006WL0012966
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHANKO DEVI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z110620220222499
|
02/11/2022
|
MUKESH KUMAR SAW
|
3420006WL0008939
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MUKESH KUMAR SAW
|
()
|
|
164
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z110620220222437
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0008939
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHYAM LAL MAHTO
|
()
|
|
165
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z110620220222420
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0008939
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHYAM LAL MAHTO
|
()
|
|
166
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z060720220344171
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0012966
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHYAM LAL MAHTO
|
()
|
|
167
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z060720220344169
|
02/11/2022
|
RINA DEVI
|
3420006WL0012966
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RINA DEVI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z110620220222419
|
02/11/2022
|
RINA DEVI
|
3420006WL0008939
|
RINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RINA DEVI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z110620220222439
|
02/11/2022
|
RINA DEVI
|
3420006WL0008939
|
RINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RINA DEVI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z110620220222441
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0008939
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMCHANDRA MAHTO
|
()
|
|
171
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z110620220222418
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0008939
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMCHANDRA MAHTO
|
()
|
|
172
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z060720220344170
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0012966
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
173
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z060720220344109
|
02/11/2022
|
DEWAN MANJHI
|
3420006WL0012966
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DEWAN MANJHI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z110620220222391
|
02/11/2022
|
DEWAN MANJHI
|
3420006WL0008939
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DEWAN MANJHI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z110620220222359
|
02/11/2022
|
RAJARAM BASKE
|
3420006WL0008939
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAJARAM BASKE
|
()
|
|
176
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z110620220222448
|
02/11/2022
|
RAJARAM BASKE
|
3420006WL0008939
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAJARAM BASKE
|
()
|
|
177
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z060720220344115
|
02/11/2022
|
RAJARAM BASKE
|
3420006WL0012966
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAJARAM BASKE
|
()
|
|
178
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z060720220344097
|
02/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0012966
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z110620220222463
|
02/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0008939
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
180
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z110620220222356
|
02/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0008939
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z110620220222425
|
02/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0008939
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z110620220222431
|
02/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0008939
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANIL KUMAR SOREN
|
()
|
|
183
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z110620220222460
|
02/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0008939
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANIL KUMAR SOREN
|
()
|
|
184
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z060720220344085
|
02/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0012966
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANIL KUMAR SOREN
|
()
|
|
185
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23Z110620220222459
|
02/11/2022
|
RUPCHAND MURMU
|
3420006WL0008939
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RUPCHAND MURMU
|
()
|
|
186
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23Z110620220222428
|
02/11/2022
|
RUPCHAND MURMU
|
3420006WL0008939
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RUPCHAND MURMU
|
()
|
|
187
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z110620220222432
|
02/11/2022
|
BABUCHAND BASKE
|
3420006WL0008939
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BABUCHAND BASKE
|
()
|
|
188
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z110620220222369
|
02/11/2022
|
BABUCHAND BASKE
|
3420006WL0008939
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BABUCHAND BASKE
|
()
|
|
189
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z110620220222368
|
02/11/2022
|
BABUCHAND BASKE
|
3420006WL0008939
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BABUCHAND BASKE
|
()
|
|
190
|
PETERWAR
|
JH-20-006-020-002/24899
(SADMAKALA)
|
3420006000NRG23Z110620220222365
|
02/11/2022
|
DINESH KISKU
|
3420006WL0008939
|
DINESH KISKU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DINESH KISKU
|
()
|
|
191
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z110620220222478
|
02/11/2022
|
DILIP KUMAR MAHTO
|
3420006WL0008939
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DILIP KUMAR MAHTO
|
()
|
|
192
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z110620220222481
|
02/11/2022
|
KULDIP MAHTO
|
3420006WL0008939
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KULDIP MAHTO
|
()
|
|
193
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z060720220344122
|
02/11/2022
|
KULDIP MAHTO
|
3420006WL0012966
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KULDIP MAHTO
|
()
|
|
194
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z060720220344166
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL0012966
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
HEMLAL MAHTO
|
()
|
|
195
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z110620220222433
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL0008939
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
HEMLAL MAHTO
|
()
|
|
196
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z110620220222410
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL0008939
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
HEMLAL MAHTO
|
()
|
|
197
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z110620220222409
|
02/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0008939
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SONU KUMAR MAHTO
|
()
|
|
198
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z110620220222484
|
02/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0008939
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SONU KUMAR MAHTO
|
()
|
|
199
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z060720220344134
|
02/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0012966
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SONU KUMAR MAHTO
|
()
|
|
200
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z060720220344151
|
02/11/2022
|
DARUVALA DEVI
|
3420006WL0012966
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DARUVALA DEVI
|
()
|
|
201
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z110620220222442
|
02/11/2022
|
DARUVALA DEVI
|
3420006WL0008939
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DARUVALA DEVI
|
()
|
|
202
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z110620220222496
|
02/11/2022
|
MAGRU MAHTO
|
3420006WL0008939
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAGRU MAHTO
|
()
|
|
203
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z110620220222415
|
02/11/2022
|
MAGRU MAHTO
|
3420006WL0008939
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAGRU MAHTO
|
()
|
|
204
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060720220344153
|
02/11/2022
|
MAGRU MAHTO
|
3420006WL0012966
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAGRU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
205
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z110620220222343
|
02/11/2022
|
CHARAN MAHTO
|
3420006WL0008939
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHARAN MAHTO
|
()
|
|
206
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z110620220222401
|
02/11/2022
|
CHARAN MAHTO
|
3420006WL0008939
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHARAN MAHTO
|
()
|
|
207
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z110620220222492
|
02/11/2022
|
CHARAN MAHTO
|
3420006WL0008939
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHARAN MAHTO
|
()
|
|
208
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z110620220222490
|
02/11/2022
|
CHINTA DEVI
|
3420006WL0008939
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHINTA DEVI
|
()
|
|
209
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z110620220222402
|
02/11/2022
|
CHINTA DEVI
|
3420006WL0008939
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHINTA DEVI
|
()
|
|
210
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z110620220222344
|
02/11/2022
|
CHINTA DEVI
|
3420006WL0008939
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19995
|
19995
|
|
|
|
|
|
|
|