|
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)
|
3420006000NRG23Z100620220214351
|
02/11/2022
|
PUNAM DEVI
|
3420006WL0008811
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PUNAM DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z110620220222322
|
02/11/2022
|
PUNAM DEVI
|
3420006WL0008939
|
PUNAM DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PUNAM DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z060720220344074
|
02/11/2022
|
BEMASH DEVI
|
3420006WL0012966
|
BEMASH DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/11/2022
|
|
S34684026
|
A/C Blocked or Frozen
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20024
(SADMAKALA)
|
3420006000NRG23Z100620220214313
|
02/11/2022
|
BIJAY KR. MURMU
|
3420006WL0008811
|
BIJAY KR. MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BIJAY KR. MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z100620220214349
|
02/11/2022
|
RUPU DEVI
|
3420006WL0008811
|
RUPU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RUPU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z110620220222326
|
02/11/2022
|
RUPU DEVI
|
3420006WL0008939
|
RUPU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RUPU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20047
(SADMAKALA)
|
3420006000NRG23Z100620220214296
|
02/11/2022
|
RAJESH MARANDI
|
3420006WL0008811
|
RAJESH MARANDI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAJESH MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z100620220214380
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z100620220214414
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23Z110620220222327
|
02/11/2022
|
SHASHI CHAND BASKEY
|
3420006WL0008939
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHASHI CHAND BASKEY
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23Z100620220214419
|
02/11/2022
|
SANGITA DEVI
|
3420006WL0008811
|
SANGITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23Z100620220214374
|
02/11/2022
|
SANGITA DEVI
|
3420006WL0008811
|
SANGITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23Z100620220214323
|
02/11/2022
|
SANGITA DEVI
|
3420006WL0008811
|
SANGITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z100620220214373
|
02/11/2022
|
RAJESH KUMAR
|
3420006WL0008811
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAJESH KUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23Z100620220214417
|
02/11/2022
|
RAJESH KUMAR
|
3420006WL0008811
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAJESH KUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23Z100620220214418
|
02/11/2022
|
MAMTA KUMARI
|
3420006WL0008811
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAMTA KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23Z100620220214376
|
02/11/2022
|
MAMTA KUMARI
|
3420006WL0008811
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAMTA KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23Z100620220214322
|
02/11/2022
|
MAMTA KUMARI
|
3420006WL0008811
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAMTA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23Z110620220222351
|
02/11/2022
|
MAMTA KUMARI
|
3420006WL0008939
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAMTA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z100620220214320
|
02/11/2022
|
SANGITA KUMARI
|
3420006WL0008811
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z100620220214375
|
02/11/2022
|
SANGITA KUMARI
|
3420006WL0008811
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23Z100620220214416
|
02/11/2022
|
SANGITA KUMARI
|
3420006WL0008811
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z100620220214415
|
02/11/2022
|
DULALI KUMARI
|
3420006WL0008811
|
DULALI KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DULALI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23Z100620220214377
|
02/11/2022
|
DULALI KUMARI
|
3420006WL0008811
|
DULALI KUMARI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DULALI KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z110620220222299
|
02/11/2022
|
GUDIYA DEVI
|
3420006WL0008939
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GUDIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z110620220222304
|
02/11/2022
|
JAYDIP MAHTO
|
3420006WL0008939
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JAYDIP MAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z100620220214428
|
02/11/2022
|
JAYDIP MAHTO
|
3420006WL0008811
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JAYDIP MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z100620220214429
|
02/11/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0008811
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
TINKAL KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z110620220222305
|
02/11/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0008939
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
TINKAL KUMAR MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z110620220222312
|
02/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0008939
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAM JEEVAN MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z100620220214347
|
02/11/2022
|
RAM JEEVAN MAHTO
|
3420006WL0008811
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAM JEEVAN MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z100620220214345
|
02/11/2022
|
DINU KAMAR
|
3420006WL0008811
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DINU KAMAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z110620220222310
|
02/11/2022
|
DINU KAMAR
|
3420006WL0008939
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DINU KAMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z110620220222311
|
02/11/2022
|
SABU DEVI
|
3420006WL0008939
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SABU DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z100620220214346
|
02/11/2022
|
SABU DEVI
|
3420006WL0008811
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SABU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/19652
(SADMAKALA)
|
3420006000NRG23Z100620220214331
|
02/11/2022
|
JAMNI DEVI
|
3420006WL0008811
|
JAMNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JAMNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/19652
(SADMAKALA)
|
3420006000NRG23Z110620220222318
|
02/11/2022
|
JAMNI DEVI
|
3420006WL0008939
|
JAMNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JAMNI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222320
|
02/11/2022
|
NADIM ANSARI
|
3420006WL0008939
|
NADIM ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NADIM ANSARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z110620220222319
|
02/11/2022
|
SAMSUDDIN ANSARI
|
3420006WL0008939
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SAMSUDDIN ANSARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z110620220222337
|
02/11/2022
|
PURENDAR MAHTO
|
3420006WL0008939
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PURENDAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z100620220214337
|
02/11/2022
|
PURENDAR MAHTO
|
3420006WL0008811
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PURENDAR MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23Z110620220222287
|
02/11/2022
|
RINA DEVI
|
3420006WL0008939
|
RINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RINA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z100620220214392
|
02/11/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL0008811
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z100620220214402
|
02/11/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL0008811
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z100620220214326
|
02/11/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL0008811
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z110620220222399
|
02/11/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL0008939
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
47
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z110620220222340
|
02/11/2022
|
SABI DEVI
|
3420006WL0008939
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SABI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z100620220214339
|
02/11/2022
|
SABI DEVI
|
3420006WL0008811
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SABI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23Z110620220222285
|
02/11/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL0008939
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z110620220222289
|
02/11/2022
|
RENUKA DEVI
|
3420006WL0008939
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RENUKA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z100620220214424
|
02/11/2022
|
VIMLA DEVI
|
3420006WL0008811
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
VIMLA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z110620220222335
|
02/11/2022
|
VIMLA DEVI
|
3420006WL0008939
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
VIMLA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z110620220222336
|
02/11/2022
|
RITESH RANJAN MAHTO
|
3420006WL0008939
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITESH RANJAN MAHTO
|
()
|
|
54
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z100620220214426
|
02/11/2022
|
RITESH RANJAN MAHTO
|
3420006WL0008811
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITESH RANJAN MAHTO
|
()
|
|
55
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z100620220214397
|
02/11/2022
|
GITA DEVI
|
3420006WL0008811
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z100620220214365
|
02/11/2022
|
GITA DEVI
|
3420006WL0008811
|
GITA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GITA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z110620220222345
|
02/11/2022
|
GITA DEVI
|
3420006WL0008939
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z110620220222348
|
02/11/2022
|
ANITA DEVI
|
3420006WL0008939
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z100620220214356
|
02/11/2022
|
ANITA DEVI
|
3420006WL0008811
|
ANITA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z100620220214401
|
02/11/2022
|
ANITA DEVI
|
3420006WL0008811
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z100620220214398
|
02/11/2022
|
BIHARI LAL SAW
|
3420006WL0008811
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BIHARI LAL SAW
|
()
|
|
62
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z100620220214357
|
02/11/2022
|
BIHARI LAL SAW
|
3420006WL0008811
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BIHARI LAL SAW
|
()
|
|
63
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z110620220222349
|
02/11/2022
|
BIHARI LAL SAW
|
3420006WL0008939
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BIHARI LAL SAW
|
()
|
|
64
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z100620220214360
|
02/11/2022
|
BINA DEVI
|
3420006WL0008811
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BINA DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z100620220214283
|
02/11/2022
|
BINA DEVI
|
3420006WL0008811
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BINA DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z110620220222292
|
02/11/2022
|
BINA DEVI
|
3420006WL0008939
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BINA DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220225880
|
02/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHAMBHU NATH PRASAD
|
()
|
|
68
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220225881
|
02/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHAMBHU NATH PRASAD
|
()
|
|
69
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220225882
|
02/11/2022
|
SHAMBHU NATH PRASAD
|
3420006WL0008994
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHAMBHU NATH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z110620220222350
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008939
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA KUMARI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z100620220214399
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA KUMARI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23Z100620220214358
|
02/11/2022
|
ANITA KUMARI
|
3420006WL0008811
|
ANITA KUMARI
|
00048
|
BKID0004808
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z100620220214340
|
02/11/2022
|
SANGITA DEVI
|
3420006WL0008811
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANGITA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z100620220214348
|
02/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0008811
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/11/2022
|
|
S34684026
|
No Such Account
|
|
|
|
75
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060720220344077
|
02/11/2022
|
VINAY KUMAR MAHTO
|
3420006WL0012966
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Rejected
|
03/11/2022
|
|
S34684026
|
No Such Account
|
|
|
|
76
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z110620220222297
|
02/11/2022
|
SUGIYA DEVI
|
3420006WL0008939
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z110620220222295
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008939
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ASHA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z100620220214280
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008811
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ASHA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z100620220214363
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008811
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z100620220214350
|
02/11/2022
|
GIRIBALA DEVI
|
3420006WL0008811
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GIRIBALA DEVI
|
()
|
|
81
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z110620220222321
|
02/11/2022
|
GIRIBALA DEVI
|
3420006WL0008939
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GIRIBALA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG23Z110620220222323
|
02/11/2022
|
UGIYA DEVI
|
3420006WL0008939
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
UGIYA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG23Z100620220214352
|
02/11/2022
|
UGIYA DEVI
|
3420006WL0008811
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
UGIYA DEVI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220214354
|
02/11/2022
|
BIMALA KUMARI
|
3420006WL0008811
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BIMALA KUMARI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z110620220222325
|
02/11/2022
|
BIMALA KUMARI
|
3420006WL0008939
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BIMALA KUMARI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z110620220222324
|
02/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0008939
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GOPI KUMAR MAHTO
|
()
|
|
87
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z100620220214353
|
02/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0008811
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
GOPI KUMAR MAHTO
|
()
|
|
88
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z271020220771623
|
02/11/2022
|
BEMASH DEVI
|
3420006WL0032629
|
BEMASH DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BEMASH DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z100620220214314
|
02/11/2022
|
RITWARAN MANJHI
|
3420006WL0008811
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RITWARAN MANJHI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23Z100620220214309
|
02/11/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL0008811
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHANDRASEKHAR PRASAD
|
()
|
|
91
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23Z100620220214372
|
02/11/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL0008811
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHANDRASEKHAR PRASAD
|
()
|
|
92
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23Z100620220214420
|
02/11/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL0008811
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHANDRASEKHAR PRASAD
|
()
|
|
93
|
PETERWAR
|
JH-20-006-020-002/20133
(SADMAKALA)
|
3420006000NRG23Z100620220214422
|
02/11/2022
|
BABURAM MAHTO
|
3420006WL0008811
|
BABURAM MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABURAM MAHTO
|
()
|
|
94
|
PETERWAR
|
JH-20-006-020-002/20133
(SADMAKALA)
|
3420006000NRG23Z100620220214369
|
02/11/2022
|
BABURAM MAHTO
|
3420006WL0008811
|
BABURAM MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABURAM MAHTO
|
()
|
|
95
|
PETERWAR
|
JH-20-006-020-002/20133
(SADMAKALA)
|
3420006000NRG23Z100620220214311
|
02/11/2022
|
BABURAM MAHTO
|
3420006WL0008811
|
BABURAM MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABURAM MAHTO
|
()
|
|
96
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23Z100620220214312
|
02/11/2022
|
DULARI DEVI
|
3420006WL0008811
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DULARI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23Z100620220214371
|
02/11/2022
|
DULARI DEVI
|
3420006WL0008811
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DULARI DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-020-002/20137
(SADMAKALA)
|
3420006000NRG23Z100620220214423
|
02/11/2022
|
DULARI DEVI
|
3420006WL0008811
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DULARI DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z100620220214413
|
02/11/2022
|
SULEKHA DEVI
|
3420006WL0008811
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SULEKHA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z100620220214370
|
02/11/2022
|
SULEKHA DEVI
|
3420006WL0008811
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SULEKHA DEVI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z100620220214318
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008811
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHA DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z100620220214379
|
02/11/2022
|
ASHA DEVI
|
3420006WL0008811
|
ASHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHA DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z100620220214378
|
02/11/2022
|
NIRANJAN KUMAR
|
3420006WL0008811
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NIRANJAN KUMAR
|
()
|
|
104
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z100620220214421
|
02/11/2022
|
NIRANJAN KUMAR
|
3420006WL0008811
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NIRANJAN KUMAR
|
()
|
|
105
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z100620220214317
|
02/11/2022
|
NIRANJAN KUMAR
|
3420006WL0008811
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NIRANJAN KUMAR
|
()
|
|
106
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z100620220214412
|
02/11/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008811
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ARBIND KUMAR MAHTO
|
()
|
|
107
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z100620220214381
|
02/11/2022
|
ARBIND KUMAR MAHTO
|
3420006WL0008811
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ARBIND KUMAR MAHTO
|
()
|
|
108
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23Z110620220222328
|
02/11/2022
|
KHUSHABU KHATUN
|
3420006WL0008939
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KHUSHABU KHATUN
|
()
|
|
109
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z110620220222306
|
02/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0008939
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BHUNESHWAR MURMU
|
()
|
|
110
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z100620220214341
|
02/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0008811
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BHUNESHWAR MURMU
|
()
|
|
111
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z100620220214384
|
02/11/2022
|
RITVARAN MAHTO
|
3420006WL0008811
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITVARAN MAHTO
|
()
|
|
112
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23Z100620220214409
|
02/11/2022
|
RITVARAN MAHTO
|
3420006WL0008811
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITVARAN MAHTO
|
()
|
|
113
|
PETERWAR
|
JH-20-006-020-002/202193
(SADMAKALA)
|
3420006000NRG23Z100620220214299
|
02/11/2022
|
BIRAJI DEVI
|
3420006WL0008811
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BIRAJI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z100620220214387
|
02/11/2022
|
ROHIT MAHTO
|
3420006WL0008811
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ROHIT MAHTO
|
()
|
|
115
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23Z100620220214407
|
02/11/2022
|
ROHIT MAHTO
|
3420006WL0008811
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ROHIT MAHTO
|
()
|
|
116
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23Z100620220214408
|
02/11/2022
|
SAROJ KUMAR
|
3420006WL0008811
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAROJ KUMAR
|
()
|
|
117
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23Z100620220214385
|
02/11/2022
|
SAROJ KUMAR
|
3420006WL0008811
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAROJ KUMAR
|
()
|
|
118
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23Z100620220214305
|
02/11/2022
|
SAROJ KUMAR
|
3420006WL0008811
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAROJ KUMAR
|
()
|
|
119
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z100620220214386
|
02/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008811
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANIL KUMAR MAHTO
|
()
|
|
120
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z100620220214411
|
02/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL0008811
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANIL KUMAR MAHTO
|
()
|
|
121
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z100620220214344
|
02/11/2022
|
ARTI DEVI
|
3420006WL0008811
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ARTI DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z110620220222309
|
02/11/2022
|
ARTI DEVI
|
3420006WL0008939
|
ARTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ARTI DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z100620220214308
|
02/11/2022
|
DHANENATH MAHTO
|
3420006WL0008811
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DHANENATH MAHTO
|
()
|
|
124
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z100620220214410
|
02/11/2022
|
DHANENATH MAHTO
|
3420006WL0008811
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DHANENATH MAHTO
|
()
|
|
125
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z100620220214383
|
02/11/2022
|
DHANENATH MAHTO
|
3420006WL0008811
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DHANENATH MAHTO
|
()
|
|
126
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z100620220214405
|
02/11/2022
|
LALU MAHTO
|
3420006WL0008811
|
LALU MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LALU MAHTO
|
()
|
|
127
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z100620220214389
|
02/11/2022
|
LALU MAHTO
|
3420006WL0008811
|
LALU MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LALU MAHTO
|
()
|
|
128
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23Z100620220214330
|
02/11/2022
|
LALITA DEVI
|
3420006WL0008811
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LALITA DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23Z110620220222316
|
02/11/2022
|
LALITA DEVI
|
3420006WL0008939
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LALITA DEVI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-020-003/19620
(SADMAKALA)
|
3420006000NRG23Z100620220214324
|
02/11/2022
|
MARGINA KHATOON
|
3420006WL0008811
|
MARGINA KHATOON
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MARGINA KHATOON
|
()
|
|
131
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23Z110620220222317
|
02/11/2022
|
HAIDAR ALI
|
3420006WL0008939
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
HAIDAR ALI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z110620220222286
|
02/11/2022
|
DEEPAK KUMAR SAW
|
3420006WL0008939
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
DEEPAK KUMAR SAW
|
()
|
|
133
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z100620220214390
|
02/11/2022
|
DARSHAN MAHTO
|
3420006WL0008811
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DARSHAN MAHTO
|
()
|
|
134
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z100620220214404
|
02/11/2022
|
DARSHAN MAHTO
|
3420006WL0008811
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DARSHAN MAHTO
|
()
|
|
135
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23Z100620220214403
|
02/11/2022
|
BABITA DEVI
|
3420006WL0008811
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABITA DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23Z100620220214391
|
02/11/2022
|
BABITA DEVI
|
3420006WL0008811
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABITA DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23Z100620220214327
|
02/11/2022
|
BABITA DEVI
|
3420006WL0008811
|
BABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABITA DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z110620220222282
|
02/11/2022
|
USHA DEVI
|
3420006WL0008939
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
USHA DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z110620220222339
|
02/11/2022
|
USHA DEVI
|
3420006WL0008939
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
USHA DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z110620220222283
|
02/11/2022
|
KHUSHABU DEVI
|
3420006WL0008939
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KHUSHABU DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z110620220222284
|
02/11/2022
|
KALYANI DEVI
|
3420006WL0008939
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KALYANI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z110620220222288
|
02/11/2022
|
JITENDRA KUMAR
|
3420006WL0008939
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JITENDRA KUMAR
|
()
|
|
143
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z100620220214335
|
02/11/2022
|
HARENDRA MAHTO
|
3420006WL0008811
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HARENDRA MAHTO
|
()
|
|
144
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z110620220222333
|
02/11/2022
|
HARENDRA MAHTO
|
3420006WL0008939
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HARENDRA MAHTO
|
()
|
|
145
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z110620220222334
|
02/11/2022
|
SRIMATI DEVI
|
3420006WL0008939
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SRIMATI DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z100620220214425
|
02/11/2022
|
SRIMATI DEVI
|
3420006WL0008811
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SRIMATI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23Z100620220214396
|
02/11/2022
|
ANJU DEVI
|
3420006WL0008811
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANJU DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23Z100620220214300
|
02/11/2022
|
ANJU DEVI
|
3420006WL0008811
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANJU DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23Z100620220214367
|
02/11/2022
|
ANJU DEVI
|
3420006WL0008811
|
ANJU DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANJU DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-020-003/202153
(SADMAKALA)
|
3420006000NRG23Z110620220222342
|
02/11/2022
|
ANJU DEVI
|
3420006WL0008939
|
ANJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANJU DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z110620220222346
|
02/11/2022
|
SARSWATI DEVI
|
3420006WL0008939
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARSWATI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z100620220214366
|
02/11/2022
|
SARSWATI DEVI
|
3420006WL0008811
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARSWATI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z100620220214303
|
02/11/2022
|
SARSWATI DEVI
|
3420006WL0008811
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARSWATI DEVI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z100620220214394
|
02/11/2022
|
SARSWATI DEVI
|
3420006WL0008811
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARSWATI DEVI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220214334
|
02/11/2022
|
CHANKO DEVI
|
3420006WL0008811
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHANKO DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z110620220222330
|
02/11/2022
|
CHANKO DEVI
|
3420006WL0008939
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHANKO DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z110620220222347
|
02/11/2022
|
MUKESH KUMAR SAW
|
3420006WL0008939
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MUKESH KUMAR SAW
|
()
|
|
158
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z100620220214355
|
02/11/2022
|
MUKESH KUMAR SAW
|
3420006WL0008811
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MUKESH KUMAR SAW
|
()
|
|
159
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23Z100620220214400
|
02/11/2022
|
MUKESH KUMAR SAW
|
3420006WL0008811
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MUKESH KUMAR SAW
|
()
|
|
160
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z100620220214359
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0008811
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHYAM LAL MAHTO
|
()
|
|
161
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z100620220214284
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0008811
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHYAM LAL MAHTO
|
()
|
|
162
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z110620220222291
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL0008939
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHYAM LAL MAHTO
|
()
|
|
163
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z100620220214282
|
02/11/2022
|
RINA DEVI
|
3420006WL0008811
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RINA DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z100620220214361
|
02/11/2022
|
RINA DEVI
|
3420006WL0008811
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RINA DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z110620220222293
|
02/11/2022
|
RINA DEVI
|
3420006WL0008939
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RINA DEVI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z110620220222294
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0008939
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMCHANDRA MAHTO
|
()
|
|
167
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z100620220214362
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0008811
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMCHANDRA MAHTO
|
()
|
|
168
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z100620220214281
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL0008811
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAMCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
169
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z100620220214298
|
02/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0008811
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z100620220214342
|
02/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0008811
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANIL KUMAR SOREN
|
()
|
|
171
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z110620220222307
|
02/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0008939
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANIL KUMAR SOREN
|
()
|
|
172
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z110620220222308
|
02/11/2022
|
BABUCHAND BASKE
|
3420006WL0008939
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABUCHAND BASKE
|
()
|
|
173
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z110620220222303
|
02/11/2022
|
DILIP KUMAR MAHTO
|
3420006WL0008939
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DILIP KUMAR MAHTO
|
()
|
|
174
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z100620220214427
|
02/11/2022
|
DILIP KUMAR MAHTO
|
3420006WL0008811
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DILIP KUMAR MAHTO
|
()
|
|
175
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z110620220222280
|
02/11/2022
|
KULDIP MAHTO
|
3420006WL0008939
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KULDIP MAHTO
|
()
|
|
176
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z110620220222314
|
02/11/2022
|
KULDIP MAHTO
|
3420006WL0008939
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KULDIP MAHTO
|
()
|
|
177
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z110620220222298
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL0008939
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HEMLAL MAHTO
|
()
|
|
178
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z100620220214382
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL0008811
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HEMLAL MAHTO
|
()
|
|
179
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z100620220214286
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL0008811
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
HEMLAL MAHTO
|
()
|
|
180
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z100620220214343
|
02/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0008811
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SONU KUMAR MAHTO
|
()
|
|
181
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z110620220222315
|
02/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0008939
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SONU KUMAR MAHTO
|
()
|
|
182
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z110620220222290
|
02/11/2022
|
DARUVALA DEVI
|
3420006WL0008939
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DARUVALA DEVI
|
()
|
|
183
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z100620220214333
|
02/11/2022
|
MAGRU MAHTO
|
3420006WL0008811
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MAGRU MAHTO
|
()
|
|
184
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z110620220222329
|
02/11/2022
|
MAGRU MAHTO
|
3420006WL0008939
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MAGRU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
185
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z110620220222313
|
02/11/2022
|
ROHANI DEVI
|
3420006WL0008939
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ROHANI DEVI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z110620220222281
|
02/11/2022
|
ROHANI DEVI
|
3420006WL0008939
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ROHANI DEVI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-020-003/2021353
(SADMAKALA)
|
3420006000NRG23Z100620220214388
|
02/11/2022
|
SHULOCHANA DEVI
|
3420006WL0008811
|
SHULOCHANA DEVI
|
00666
|
IDFB0040101
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHULOCHANA DEVI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-020-003/2021353
(SADMAKALA)
|
3420006000NRG23Z100620220214406
|
02/11/2022
|
SHULOCHANA DEVI
|
3420006WL0008811
|
SHULOCHANA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHULOCHANA DEVI
|
()
|
|
189
|
PETERWAR
|
JH-20-006-020-003/2021353
(SADMAKALA)
|
3420006000NRG23Z110620220222341
|
02/11/2022
|
SHULOCHANA DEVI
|
3420006WL0008939
|
SHULOCHANA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHULOCHANA DEVI
|
()
|
|
190
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z100620220214395
|
02/11/2022
|
CHARAN MAHTO
|
3420006WL0008811
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHARAN MAHTO
|
()
|
|
191
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23Z100620220214364
|
02/11/2022
|
CHARAN MAHTO
|
3420006WL0008811
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHARAN MAHTO
|
()
|
|
192
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z100620220214368
|
02/11/2022
|
CHINTA DEVI
|
3420006WL0008811
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
75
|
75
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHINTA DEVI
|
()
|
|
193
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23Z100620220214393
|
02/11/2022
|
CHINTA DEVI
|
3420006WL0008811
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
194
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23Z110620220222300
|
02/11/2022
|
SUNITA DEVI
|
3420006WL0008939
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUNITA DEVI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z110620220222296
|
02/11/2022
|
BABITA DEVI
|
3420006WL0008939
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BABITA DEVI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z110620220222338
|
02/11/2022
|
SAVITRI DEVI
|
3420006WL0008939
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAVITRI DEVI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z100620220214338
|
02/11/2022
|
SAVITRI DEVI
|
3420006WL0008811
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAVITRI DEVI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z100620220214332
|
02/11/2022
|
MINA DEVI
|
3420006WL0008811
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MINA DEVI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z110620220222331
|
02/11/2022
|
MINA DEVI
|
3420006WL0008939
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MINA DEVI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z110620220222332
|
02/11/2022
|
SHANTI DEVI
|
3420006WL0008939
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHANTI DEVI
|
()
|
|
201
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z100620220214336
|
02/11/2022
|
SHANTI DEVI
|
3420006WL0008811
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17835
|
17835
|
|
|
|
|
|
|
|