|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z110620220222998
|
30/10/2022
|
PACHU MANJHI
|
3420006WL0008954
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PACHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23Z110620220223094
|
30/10/2022
|
BABLU TUDU
|
3420006WL0008954
|
BABLU TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BABLU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220223035
|
30/10/2022
|
SUMITRA DEVI
|
3420006WL0008954
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUMITRA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220223041
|
30/10/2022
|
SUMITRA DEVI
|
3420006WL0008954
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220223025
|
30/10/2022
|
KARMI DEVI
|
3420006WL0008954
|
KARMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KARMI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220223143
|
30/10/2022
|
KARMI DEVI
|
3420006WL0008955
|
KARMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KARMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z110620220223066
|
30/10/2022
|
LAKHAN MANJHI
|
3420006WL0008954
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LAKHAN MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-004/12824
(MAYAPUR)
|
3420006000NRG23Z110620220222985
|
30/10/2022
|
KALO DEVI
|
3420006WL0008954
|
KALO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23Z110620220223098
|
30/10/2022
|
SITA DEVI
|
3420006WL0008954
|
SITA DEVI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220223055
|
30/10/2022
|
BASWA DEVI
|
3420006WL0008954
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BASWA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220223014
|
30/10/2022
|
BASWA DEVI
|
3420006WL0008954
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BASWA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-002/26295
(CHANDO)
|
3420006000NRG23Z110620220222964
|
30/10/2022
|
MANJU DEVI
|
3420006WL0008954
|
MANJU DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MANJU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z110620220223008
|
30/10/2022
|
CHUTU NAYAK
|
3420006WL0008954
|
CHUTU NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHUTU NAYAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z110620220223007
|
30/10/2022
|
RUPBALA DEVI
|
3420006WL0008954
|
RUPBALA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RUPBALA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220223010
|
30/10/2022
|
PARWATI DEVI
|
3420006WL0008954
|
PARWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PARWATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220223145
|
30/10/2022
|
PARWATI DEVI
|
3420006WL0008955
|
PARWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PARWATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z110620220223021
|
30/10/2022
|
ASHOK NAYAK
|
3420006WL0008954
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ASHOK NAYAK
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z110620220223020
|
30/10/2022
|
kanya devi
|
3420006WL0008954
|
kanya devi
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
kanya devi
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220222972
|
30/10/2022
|
TIJRAM MANJHI
|
3420006WL0008954
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TIJRAM MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220222975
|
30/10/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008954
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUNDAR LAL MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z110620220223067
|
30/10/2022
|
SOMRA MANGHI
|
3420006WL0008954
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SOMRA MANGHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220222976
|
30/10/2022
|
GOPIN TUDU
|
3420006WL0008954
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
GOPIN TUDU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z110620220222948
|
30/10/2022
|
CHOTELAL MANGHI
|
3420006WL0008954
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHOTELAL MANGHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z110620220222919
|
30/10/2022
|
CHOTELAL MANGHI
|
3420006WL0008954
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHOTELAL MANGHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z110620220223090
|
30/10/2022
|
RAVAN MANJHI
|
3420006WL0008954
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23Z110620220223088
|
30/10/2022
|
SUNDERLAL MANJHI
|
3420006WL0008954
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUNDERLAL MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23Z110620220222969
|
30/10/2022
|
SUNDERLAL MANJHI
|
3420006WL0008954
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUNDERLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220223068
|
30/10/2022
|
LOKESH KUMAR MURMU
|
3420006WL0008954
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LOKESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-003/24526
(CHANDO)
|
3420006000NRG23Z110620220223053
|
30/10/2022
|
ANAND MARANDI
|
3420006WL0008954
|
ANAND MARANDI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ANAND MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z110620220223000
|
30/10/2022
|
RAJA RAM MANGHI
|
3420006WL0008954
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJA RAM MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z110620220223006
|
30/10/2022
|
PHULMATI DEVI
|
3420006WL0008954
|
PHULMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PHULMATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110620220223086
|
30/10/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008954
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TEKNARAYAN NAYAK
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220223039
|
30/10/2022
|
CHANDNI DEVI
|
3420006WL0008954
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHANDNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220222995
|
30/10/2022
|
CHANDNI DEVI
|
3420006WL0008954
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHANDNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23Z110620220222944
|
30/10/2022
|
VIRASMUNI DEVI
|
3420006WL0008954
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VIRASMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23Z110620220222927
|
30/10/2022
|
VIRASMUNI DEVI
|
3420006WL0008954
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VIRASMUNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z110620220222987
|
30/10/2022
|
NARESH PRASAD HANSDA
|
3420006WL0008954
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223059
|
30/10/2022
|
BALESHWAR SINGH
|
3420006WL0008954
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BALESHWAR SINGH
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223058
|
30/10/2022
|
SANJU DEVI
|
3420006WL0008954
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220223013
|
30/10/2022
|
BANSHI RAJWAR
|
3420006WL0008954
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BANSHI RAJWAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220223131
|
30/10/2022
|
BANSHI RAJWAR
|
3420006WL0008955
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BANSHI RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23Z110620220223136
|
30/10/2022
|
TEJU GHATWAR
|
3420006WL0008955
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TEJU GHATWAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23Z110620220223012
|
30/10/2022
|
TEJU GHATWAR
|
3420006WL0008954
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TEJU GHATWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z110620220223005
|
30/10/2022
|
BINOD NAYAK
|
3420006WL0008954
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BINOD NAYAK
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223004
|
30/10/2022
|
MAMTA DEVI
|
3420006WL0008954
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MAMTA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220222966
|
30/10/2022
|
MAMTA DEVI
|
3420006WL0008954
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MAMTA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220222965
|
30/10/2022
|
VISHWANATH NAYAK
|
3420006WL0008954
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VISHWANATH NAYAK
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223003
|
30/10/2022
|
VISHWANATH NAYAK
|
3420006WL0008954
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VISHWANATH NAYAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220223026
|
30/10/2022
|
BHOLA GHATWAR
|
3420006WL0008954
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BHOLA GHATWAR
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220223144
|
30/10/2022
|
BHOLA GHATWAR
|
3420006WL0008955
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BHOLA GHATWAR
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z110620220223024
|
30/10/2022
|
BISWANATH NAYAK
|
3420006WL0008954
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BISWANATH NAYAK
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-002/7163
(CHANDO)
|
3420006000NRG23Z110620220222962
|
30/10/2022
|
MURARISHARAN NAYAK
|
3420006WL0008954
|
MURARISHARAN NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MURARISHARAN NAYAK
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220223022
|
30/10/2022
|
BHOLA GHATWAR
|
3420006WL0008954
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BHOLA GHATWAR
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220223158
|
30/10/2022
|
BHOLA GHATWAR
|
3420006WL0008955
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BHOLA GHATWAR
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23Z110620220222963
|
30/10/2022
|
LALCHAND MURMU
|
3420006WL0008954
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LALCHAND MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223048
|
30/10/2022
|
RAJAN RAJWAR
|
3420006WL0008954
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJAN RAJWAR
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223049
|
30/10/2022
|
SARSWATI DEVI
|
3420006WL0008954
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SARSWATI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z110620220223084
|
30/10/2022
|
SAMIR CHANDRA JHA
|
3420006WL0008954
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SAMIR CHANDRA JHA
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23Z110620220222951
|
30/10/2022
|
RAJU GOP
|
3420006WL0008954
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJU GOP
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23Z110620220222935
|
30/10/2022
|
RAJU GOP
|
3420006WL0008954
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJU GOP
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23Z110620220222936
|
30/10/2022
|
TANU GOP
|
3420006WL0008954
|
TANU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TANU GOP
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23Z110620220222952
|
30/10/2022
|
TANU GOP
|
3420006WL0008954
|
TANU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
TANU GOP
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z110620220222970
|
30/10/2022
|
MANOJ KUMAR DAS
|
3420006WL0008954
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MANOJ KUMAR DAS
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z110620220222980
|
30/10/2022
|
AJAY KUMAR TUDU
|
3420006WL0008954
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AJAY KUMAR TUDU
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-005/267140
(CHANDO)
|
3420006000NRG23Z110620220222977
|
30/10/2022
|
DARA SINGH
|
3420006WL0008954
|
DARA SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DARA SINGH
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220222982
|
30/10/2022
|
KRISHNA MANGHI
|
3420006WL0008954
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KRISHNA MANGHI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220222993
|
30/10/2022
|
RAJU BHUIYA
|
3420006WL0008954
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJU BHUIYA
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220223040
|
30/10/2022
|
RAJU BHUIYA
|
3420006WL0008954
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJU BHUIYA
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23Z110620220222947
|
30/10/2022
|
RUPANI DEVI
|
3420006WL0008954
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RUPANI DEVI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23Z110620220222920
|
30/10/2022
|
RUPANI DEVI
|
3420006WL0008954
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RUPANI DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z110620220223061
|
30/10/2022
|
ARJUN MANJHI
|
3420006WL0008954
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ARJUN MANJHI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23Z110620220222925
|
30/10/2022
|
URMILA DEVI
|
3420006WL0008954
|
URMILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
URMILA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23Z110620220222945
|
30/10/2022
|
URMILA DEVI
|
3420006WL0008954
|
URMILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
URMILA DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z110620220222926
|
30/10/2022
|
SAINAY GOP
|
3420006WL0008954
|
SAINAY GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SAINAY GOP
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z110620220222953
|
30/10/2022
|
SAINAY GOP
|
3420006WL0008954
|
SAINAY GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SAINAY GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
76
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z110620220223060
|
30/10/2022
|
BIRENDRA MARANDI
|
3420006WL0008954
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BIRENDRA MARANDI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23Z110620220223097
|
30/10/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL0008954
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PRAKASH CHANDAR NAYAK
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23Z110620220223124
|
30/10/2022
|
CHHOTELAL GHATWAR
|
3420006WL0008955
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHHOTELAL GHATWAR
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23Z110620220223016
|
30/10/2022
|
CHHOTELAL GHATWAR
|
3420006WL0008954
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
CHHOTELAL GHATWAR
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220223015
|
30/10/2022
|
JATAL GHATWAR
|
3420006WL0008954
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
JATAL GHATWAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220223126
|
30/10/2022
|
JATAL GHATWAR
|
3420006WL0008955
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
JATAL GHATWAR
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23Z110620220223009
|
30/10/2022
|
BUDHAN GHANSI
|
3420006WL0008954
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BUDHAN GHANSI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23Z110620220223056
|
30/10/2022
|
BUDHAN GHANSI
|
3420006WL0008954
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BUDHAN GHANSI
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220223011
|
30/10/2022
|
GIRDHARI GHATWAR
|
3420006WL0008954
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
GIRDHARI GHATWAR
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220223146
|
30/10/2022
|
GIRDHARI GHATWAR
|
3420006WL0008955
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
GIRDHARI GHATWAR
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220223100
|
30/10/2022
|
KUNTI DEVI
|
3420006WL0008954
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KUNTI DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220223028
|
30/10/2022
|
KUNTI DEVI
|
3420006WL0008954
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KUNTI DEVI
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220223027
|
30/10/2022
|
SHANTI DEVI
|
3420006WL0008954
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHANTI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220223099
|
30/10/2022
|
SHANTI DEVI
|
3420006WL0008954
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHANTI DEVI
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223154
|
30/10/2022
|
ROHIT RAJAK
|
3420006WL0008955
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ROHIT RAJAK
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223019
|
30/10/2022
|
ROHIT RAJAK
|
3420006WL0008954
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ROHIT RAJAK
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223029
|
30/10/2022
|
SHOBHA DEVI
|
3420006WL0008954
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHOBHA DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z110620220222959
|
30/10/2022
|
DEWANTI DEVI
|
3420006WL0008954
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
31/10/2022
|
|
S89015960
|
No Such Account
|
|
|
|
94
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z110620220222960
|
30/10/2022
|
GOPAL NAYAK
|
3420006WL0008954
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
GOPAL NAYAK
|
()
|
|
95
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z110620220223023
|
30/10/2022
|
BASRI DEVI
|
3420006WL0008954
|
BASRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BASRI DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z110620220223052
|
30/10/2022
|
BASRI DEVI
|
3420006WL0008954
|
BASRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BASRI DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-007-002/7965
(CHANDO)
|
3420006000NRG23Z110620220223054
|
30/10/2022
|
MINA DEVI
|
3420006WL0008954
|
MINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MINA DEVI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG23Z110620220223018
|
30/10/2022
|
FATIK CHADRA DAS
|
3420006WL0008954
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
FATIK CHADRA DAS
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23Z110620220222958
|
30/10/2022
|
RITBARAN MURMU
|
3420006WL0008954
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RITBARAN MURMU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23Z110620220223096
|
30/10/2022
|
HARADHAN MANJHI
|
3420006WL0008954
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
HARADHAN MANJHI
|
()
|
|
101
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23Z110620220223017
|
30/10/2022
|
JYANTI DEVI
|
3420006WL0008954
|
JYANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
JYANTI DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-007-003/32118
(CHANDO)
|
3420006000NRG23Z110620220223095
|
30/10/2022
|
SHUSILA DEVI
|
3420006WL0008954
|
SHUSILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHUSILA DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z110620220222954
|
30/10/2022
|
SUKHDEV MANJHI
|
3420006WL0008954
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUKHDEV MANJHI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z110620220222955
|
30/10/2022
|
BASHUDEV MANJHI
|
3420006WL0008954
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BASHUDEV MANJHI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220223031
|
30/10/2022
|
LIL MUNI DEVI
|
3420006WL0008954
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LIL MUNI DEVI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220223081
|
30/10/2022
|
LIL MUNI DEVI
|
3420006WL0008954
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LIL MUNI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23Z110620220222956
|
30/10/2022
|
ROHIT KUMAR MURMU
|
3420006WL0008954
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ROHIT KUMAR MURMU
|
()
|
|
108
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220223050
|
30/10/2022
|
RATNI DEVI
|
3420006WL0008954
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RATNI DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220223030
|
30/10/2022
|
RATNI DEVI
|
3420006WL0008954
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RATNI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23Z110620220222957
|
30/10/2022
|
DEVILAL MANJHI
|
3420006WL0008954
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DEVILAL MANJHI
|
()
|
|
111
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z110620220223051
|
30/10/2022
|
SURJI DEVI
|
3420006WL0008954
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SURJI DEVI
|
()
|
|
112
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z110620220223093
|
30/10/2022
|
KARMA MANJHI
|
3420006WL0008954
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KARMA MANJHI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23Z110620220223045
|
30/10/2022
|
FEKANI DEVI
|
3420006WL0008954
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
FEKANI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23Z110620220223044
|
30/10/2022
|
SHIBLAL MANJHI
|
3420006WL0008954
|
SHIBLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHIBLAL MANJHI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-003/7833
(CHANDO)
|
3420006000NRG23Z110620220223046
|
30/10/2022
|
AGHANU MANJHI
|
3420006WL0008954
|
AGHANU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
AGHANU MANJHI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-007-003/7833
(CHANDO)
|
3420006000NRG23Z110620220223047
|
30/10/2022
|
SHUKAR DEVI
|
3420006WL0008954
|
SHUKAR DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHUKAR DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z110620220223033
|
30/10/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0008954
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJESH KUMAR NAYAK
|
()
|
|
118
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z110620220223092
|
30/10/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0008954
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJESH KUMAR NAYAK
|
()
|
|
119
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23Z110620220223032
|
30/10/2022
|
DHARMENDAR JHA
|
3420006WL0008954
|
DHARMENDAR JHA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DHARMENDAR JHA
|
()
|
|
120
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z110620220223036
|
30/10/2022
|
DAPALI DEVI
|
3420006WL0008954
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DAPALI DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z110620220223043
|
30/10/2022
|
DAPALI DEVI
|
3420006WL0008954
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DAPALI DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220223042
|
30/10/2022
|
UPENDRA SINGH
|
3420006WL0008954
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
UPENDRA SINGH
|
()
|
|
123
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220223034
|
30/10/2022
|
UPENDRA SINGH
|
3420006WL0008954
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
UPENDRA SINGH
|
()
|
|
124
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z110620220223037
|
30/10/2022
|
KISTO MANJHI
|
3420006WL0008954
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KISTO MANJHI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z110620220222971
|
30/10/2022
|
RINA DEVI
|
3420006WL0008954
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RINA DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23Z110620220222950
|
30/10/2022
|
VIJAY GOPE
|
3420006WL0008954
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VIJAY GOPE
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23Z110620220222917
|
30/10/2022
|
VIJAY GOPE
|
3420006WL0008954
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VIJAY GOPE
|
()
|
|
128
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220222973
|
30/10/2022
|
SUKHLAL SOREN
|
3420006WL0008954
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUKHLAL SOREN
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220222974
|
30/10/2022
|
MOHAR MANJHI
|
3420006WL0008954
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MOHAR MANJHI
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-005/26303
(CHANDO)
|
3420006000NRG23Z110620220222968
|
30/10/2022
|
RIJHU SINGH
|
3420006WL0008954
|
RIJHU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RIJHU SINGH
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z110620220222967
|
30/10/2022
|
SHIVLAL MANJHI
|
3420006WL0008954
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHIVLAL MANJHI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z110620220223087
|
30/10/2022
|
SHIVLAL MANJHI
|
3420006WL0008954
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHIVLAL MANJHI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z110620220222961
|
30/10/2022
|
MANDIYA DEVI
|
3420006WL0008954
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MANDIYA DEVI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-007-005/267137
(CHANDO)
|
3420006000NRG23Z110620220222978
|
30/10/2022
|
SHANTI DEVI
|
3420006WL0008954
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHANTI DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220222983
|
30/10/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008954
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
136
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z110620220222981
|
30/10/2022
|
KAMESHWAR MANGHI
|
3420006WL0008954
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KAMESHWAR MANGHI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z110620220223089
|
30/10/2022
|
KAMESHWAR MANGHI
|
3420006WL0008954
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KAMESHWAR MANGHI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220223038
|
30/10/2022
|
PARMESHWAR BHUIYA
|
3420006WL0008954
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PARMESHWAR BHUIYA
|
()
|
|
139
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220222994
|
30/10/2022
|
PARMESHWAR BHUIYA
|
3420006WL0008954
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PARMESHWAR BHUIYA
|
()
|
|
140
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z110620220222990
|
30/10/2022
|
KULDAS MANJHI
|
3420006WL0008954
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KULDAS MANJHI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z110620220222999
|
30/10/2022
|
SHIVDAYAL MANJHI
|
3420006WL0008954
|
SHIVDAYAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHIVDAYAL MANJHI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z110620220222921
|
30/10/2022
|
SUNITA DEVI
|
3420006WL0008954
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUNITA DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z110620220222946
|
30/10/2022
|
SUNITA DEVI
|
3420006WL0008954
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUNITA DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z110620220222992
|
30/10/2022
|
ETWARI DEVI
|
3420006WL0008954
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ETWARI DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z110620220222991
|
30/10/2022
|
VISHWANTH TUDU
|
3420006WL0008954
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
VISHWANTH TUDU
|
()
|
|
146
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23Z110620220222996
|
30/10/2022
|
PARNI DEVI
|
3420006WL0008954
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
PARNI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z110620220222997
|
30/10/2022
|
MUKHLAL MANJHI
|
3420006WL0008954
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
MUKHLAL MANJHI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z110620220222984
|
30/10/2022
|
LAKHIRAM MANJHI
|
3420006WL0008954
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LAKHIRAM MANJHI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z110620220223091
|
30/10/2022
|
LAKHIRAM MANJHI
|
3420006WL0008954
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LAKHIRAM MANJHI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z121020220725894
|
30/10/2022
|
SHANKAR YADAV
|
3420006WL0029762
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHANKAR YADAV
|
()
|
|
151
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z121020220725895
|
30/10/2022
|
SHANKAR YADAV
|
3420006WL0029762
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SHANKAR YADAV
|
()
|
|
152
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z150620220239173
|
30/10/2022
|
SHANKAR YADAV
|
3420006WL0009565
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
31/10/2022
|
|
S89015960
|
No Such Account
|
|
|
|
153
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z110620220223065
|
30/10/2022
|
SUTI RAM MANJHI
|
3420006WL0008954
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUTI RAM MANJHI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110620220223063
|
30/10/2022
|
KARAMCHAND MANJHI
|
3420006WL0008954
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
KARAMCHAND MANJHI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z110620220223064
|
30/10/2022
|
BABULAL MANJHI
|
3420006WL0008954
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BABULAL MANJHI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z110620220223062
|
30/10/2022
|
SUKHDEV MANJHI
|
3420006WL0008954
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUKHDEV MANJHI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z110620220222988
|
30/10/2022
|
RAMKUNWAR MANJHI
|
3420006WL0008954
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAMKUNWAR MANJHI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z110620220222989
|
30/10/2022
|
SUKARA MANJHI
|
3420006WL0008954
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
SUKARA MANJHI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z110620220222986
|
30/10/2022
|
RAWAN MANJHI
|
3420006WL0008954
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
RAWAN MANJHI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z110620220223001
|
30/10/2022
|
LALCHAND MANGHI
|
3420006WL0008954
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
LALCHAND MANGHI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z110620220223002
|
30/10/2022
|
DEV NARAYAN MANGHI
|
3420006WL0008954
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
DEV NARAYAN MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
162
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23Z110620220223057
|
30/10/2022
|
BINOD CHANDRA DAS
|
3420006WL0008954
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
BINOD CHANDRA DAS
|
()
|
|
163
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23Z110620220222979
|
30/10/2022
|
ASHA DEVI
|
3420006WL0008954
|
ASHA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
ASHA DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23Z110620220222918
|
30/10/2022
|
NUNIBALA DEVI
|
3420006WL0008954
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
NUNIBALA DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23Z110620220222949
|
30/10/2022
|
NUNIBALA DEVI
|
3420006WL0008954
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
31/10/2022
|
|
S89015960
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14865
|
14865
|
|
|
|
|
|
|
|