|
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-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23Z120720220381933
|
10/11/2022
|
AMIT KUMAR BHAGAT
|
3420006WL0013923
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMIT KUMAR BHAGAT
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23Z120720220382001
|
10/11/2022
|
AMIT KUMAR BHAGAT
|
3420006WL0013923
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMIT KUMAR BHAGAT
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23Z150620220239215
|
10/11/2022
|
AMIT KUMAR BHAGAT
|
3420006WL0009565
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMIT KUMAR BHAGAT
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23Z210620220258731
|
10/11/2022
|
AMIT KUMAR BHAGAT
|
3420006WL0010363
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMIT KUMAR BHAGAT
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267343
(CHANDO)
|
3420006000NRG23Z120720220381993
|
10/11/2022
|
NILAY KUMAR
|
3420006WL0013923
|
NILAY KUMAR
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NILAY KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267343
(CHANDO)
|
3420006000NRG23Z120720220381923
|
10/11/2022
|
NILAY KUMAR
|
3420006WL0013923
|
NILAY KUMAR
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NILAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23Z210620220258723
|
10/11/2022
|
BABLU TUDU
|
3420006WL0010363
|
BABLU TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABLU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267341
(CHANDO)
|
3420006000NRG23Z120720220381921
|
10/11/2022
|
MAHENDRA PRASAD
|
3420006WL0013923
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHENDRA PRASAD
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267341
(CHANDO)
|
3420006000NRG23Z120720220381994
|
10/11/2022
|
MAHENDRA PRASAD
|
3420006WL0013923
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHENDRA PRASAD
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23Z210620220258692
|
10/11/2022
|
PINKI DEVI
|
3420006WL0010363
|
PINKI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PINKI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z270720220445955
|
10/11/2022
|
S P KUMAR MAHTO
|
3420006WL0016596
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
S P KUMAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z150620220239178
|
10/11/2022
|
SAHODARI DEVI
|
3420006WL0009565
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAHODARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23Z120720220381898
|
10/11/2022
|
BIRBAL HEMBRUM
|
3420006WL0013923
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23Z120720220381931
|
10/11/2022
|
BISHU SINGH
|
3420006WL0013923
|
BISHU SINGH
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISHU SINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23Z210620220258729
|
10/11/2022
|
BISHU SINGH
|
3420006WL0010363
|
BISHU SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISHU SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23Z150620220239213
|
10/11/2022
|
BISHU SINGH
|
3420006WL0009565
|
BISHU SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISHU SINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267264
(CHANDO)
|
3420006000NRG23Z120720220381999
|
10/11/2022
|
ARJUN NAYAK
|
3420006WL0013923
|
ARJUN NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARJUN NAYAK
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23Z120720220381918
|
10/11/2022
|
SUDAMA HAJAM
|
3420006WL0013923
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUDAMA HAJAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23Z210620220258718
|
10/11/2022
|
SUDAMA HAJAM
|
3420006WL0010363
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUDAMA HAJAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267342
(CHANDO)
|
3420006000NRG23Z120720220381922
|
10/11/2022
|
ABHISHEK KUMAR
|
3420006WL0013923
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ABHISHEK KUMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/267342
(CHANDO)
|
3420006000NRG23Z120720220381992
|
10/11/2022
|
ABHISHEK KUMAR
|
3420006WL0013923
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ABHISHEK KUMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-004/7455
(CHANDO)
|
3420006000NRG23Z120720220381906
|
10/11/2022
|
NIRMALA DEVI
|
3420006WL0013923
|
NIRMALA DEVI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NIRMALA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23Z120720220381893
|
10/11/2022
|
PRAKASH GOPE
|
3420006WL0013923
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH GOPE
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23Z210620220258703
|
10/11/2022
|
PRAKASH GOPE
|
3420006WL0010363
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH GOPE
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z150620220239191
|
10/11/2022
|
LAKHAN MANJHI
|
3420006WL0009565
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHAN MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z120720220381966
|
10/11/2022
|
LAKHAN MANJHI
|
3420006WL0013923
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z110620220223534
|
10/11/2022
|
BHADRU SINGH
|
3420006WL0008956
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHADRU SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z210620220258684
|
10/11/2022
|
BHADRU SINGH
|
3420006WL0010363
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHADRU SINGH
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23Z120720220381938
|
10/11/2022
|
SAWITRI DEVI
|
3420006WL0013923
|
SAWITRI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAWITRI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23Z120720220381971
|
10/11/2022
|
RAJENDRA SINGH
|
3420006WL0013923
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA SINGH
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-002/26086
(CHANDO)
|
3420006000NRG23Z120720220381930
|
10/11/2022
|
LUDHIYA DEVI
|
3420006WL0013923
|
LUDHIYA DEVI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LUDHIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z210620220258685
|
10/11/2022
|
BASWA DEVI
|
3420006WL0010363
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASWA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z210620220258693
|
10/11/2022
|
PHOOLKUMARI
|
3420006WL0010363
|
PHOOLKUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PHOOLKUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z210620220258719
|
10/11/2022
|
KRISHNA THAKUR
|
3420006WL0010363
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA THAKUR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z120720220381919
|
10/11/2022
|
KRISHNA THAKUR
|
3420006WL0013923
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA THAKUR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-002/7282
(CHANDO)
|
3420006000NRG23Z050720220339286
|
10/11/2022
|
PITAMBAR NAYAK
|
3420006WL0012846
|
PITAMBAR NAYAK
|
00048
|
BKID0005250
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PITAMBAR NAYAK
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z270720220445953
|
10/11/2022
|
SANU THAKUR
|
3420006WL0016596
|
SANU THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANU THAKUR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23Z210620220258725
|
10/11/2022
|
BIRBAL MAHTO
|
3420006WL0010363
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRBAL MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23Z120720220381917
|
10/11/2022
|
BIRBAL MAHTO
|
3420006WL0013923
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRBAL MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23Z210620220258726
|
10/11/2022
|
CHANDRADEEP NAYAK
|
3420006WL0010363
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHANDRADEEP NAYAK
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23Z270720220445956
|
10/11/2022
|
CHANDRADEEP NAYAK
|
3420006WL0016596
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHANDRADEEP NAYAK
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23Z210620220258740
|
10/11/2022
|
ASHOK BHIYA
|
3420006WL0010363
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHOK BHIYA
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23Z150620220239222
|
10/11/2022
|
ASHOK BHIYA
|
3420006WL0009565
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHOK BHIYA
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23Z120720220381911
|
10/11/2022
|
ASHOK BHIYA
|
3420006WL0013923
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHOK BHIYA
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-004/7526
(CHANDO)
|
3420006000NRG23Z120720220381907
|
10/11/2022
|
GITA DEVI
|
3420006WL0013923
|
GITA DEVI
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23Z150620220239225
|
10/11/2022
|
SUNDARI DEVI
|
3420006WL0009565
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDARI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z150620220239227
|
10/11/2022
|
SOMRA MANGHI
|
3420006WL0009565
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMRA MANGHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z220620220264637
|
10/11/2022
|
SOMRA MANGHI
|
3420006WL0010570
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMRA MANGHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z220620220264638
|
10/11/2022
|
CHOTELAL MANGHI
|
3420006WL0010570
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL MANGHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z150620220239229
|
10/11/2022
|
CHOTELAL MANGHI
|
3420006WL0009565
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL MANGHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z120720220381900
|
10/11/2022
|
CHOTELAL MANGHI
|
3420006WL0013923
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL MANGHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z120720220381901
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0013923
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z210620220258713
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0010363
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z150620220239230
|
10/11/2022
|
JITANI DEVI
|
3420006WL0009565
|
JITANI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITANI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23Z210620220258705
|
10/11/2022
|
FULMANI DEVI
|
3420006WL0010363
|
FULMANI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FULMANI DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23Z120720220381897
|
10/11/2022
|
FULMANI DEVI
|
3420006WL0013923
|
FULMANI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FULMANI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23Z220620220264639
|
10/11/2022
|
DASHRATH MANJHI
|
3420006WL0010570
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DASHRATH MANJHI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23Z150620220239187
|
10/11/2022
|
DASHRATH MANJHI
|
3420006WL0009565
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DASHRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z150620220239179
|
10/11/2022
|
RAMPRASAD MANJHI
|
3420006WL0009565
|
RAMPRASAD MANJHI
|
00048
|
BKID0005853
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-001/267247
(CHANDO)
|
3420006000NRG23Z120720220381969
|
10/11/2022
|
CHOTELAL SINGH
|
3420006WL0013923
|
CHOTELAL SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL SINGH
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23Z120720220381972
|
10/11/2022
|
MANJU DEVI
|
3420006WL0013923
|
MANJU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23Z120720220382006
|
10/11/2022
|
BANESHWAR SINGH
|
3420006WL0013923
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANESHWAR SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23Z120720220381928
|
10/11/2022
|
BANESHWAR SINGH
|
3420006WL0013923
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANESHWAR SINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23Z150620220239205
|
10/11/2022
|
BANESHWAR SINGH
|
3420006WL0009565
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANESHWAR SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23Z210620220258737
|
10/11/2022
|
BANESHWAR SINGH
|
3420006WL0010363
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23Z120720220381987
|
10/11/2022
|
POOLKUMARI DEVI
|
3420006WL0013923
|
POOLKUMARI DEVI
|
00048
|
BKID0005860
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
POOLKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z120720220381953
|
10/11/2022
|
LOKESH KUMAR MURMU
|
3420006WL0013923
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LOKESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-007-002/24425
(CHANDO)
|
3420006000NRG23Z110620220223498
|
10/11/2022
|
LILA DEVI
|
3420006WL0008956
|
LILA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z120720220381961
|
10/11/2022
|
RAJA RAM MANGHI
|
3420006WL0013923
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJA RAM MANGHI
|
()
|
|
70
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z050720220339296
|
10/11/2022
|
RAJA RAM MANGHI
|
3420006WL0012846
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJA RAM MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
71
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z120720220381976
|
10/11/2022
|
PHULMATI DEVI
|
3420006WL0013923
|
PHULMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PHULMATI DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-002/267144
(CHANDO)
|
3420006000NRG23Z120720220381934
|
10/11/2022
|
MUKESH GHATWAR
|
3420006WL0013923
|
MUKESH GHATWAR
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUKESH GHATWAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-002/6811
(CHANDO)
|
3420006000NRG23Z050720220339298
|
10/11/2022
|
SURESH SOREN
|
3420006WL0012846
|
SURESH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURESH SOREN
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-002/6811
(CHANDO)
|
3420006000NRG23Z120720220381946
|
10/11/2022
|
SURESH SOREN
|
3420006WL0013923
|
SURESH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURESH SOREN
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-002/6811
(CHANDO)
|
3420006000NRG23Z150620220239217
|
10/11/2022
|
SURESH SOREN
|
3420006WL0009565
|
SURESH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURESH SOREN
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-002/7073
(CHANDO)
|
3420006000NRG23Z120720220381913
|
10/11/2022
|
SUBASH NAYAK
|
3420006WL0013923
|
SUBASH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
77
|
PETERWAR
|
JH-20-006-007-002/7297
(CHANDO)
|
3420006000NRG23Z010720220308743
|
10/11/2022
|
BASRI DEVI
|
3420006WL0012085
|
BASRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASRI DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z120720220381967
|
10/11/2022
|
TEKNARAYAN NAYAK
|
3420006WL0013923
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEKNARAYAN NAYAK
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z150620220239223
|
10/11/2022
|
TEKNARAYAN NAYAK
|
3420006WL0009565
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEKNARAYAN NAYAK
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-004/7429
(CHANDO)
|
3420006000NRG23Z120720220381905
|
10/11/2022
|
KUSHMI DEVI
|
3420006WL0013923
|
KUSHMI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
81
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z150620220239184
|
10/11/2022
|
JITNI DEVI
|
3420006WL0009565
|
JITNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITNI DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z050720220339293
|
10/11/2022
|
NARESH PRASAD HANSDA
|
3420006WL0012846
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NARESH PRASAD HANSDA
|
()
|
|
83
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z120720220381958
|
10/11/2022
|
NARESH PRASAD HANSDA
|
3420006WL0013923
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
84
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z120720220381995
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0013923
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z120720220381926
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0013923
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z150620220239199
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0009565
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z210620220258732
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0010363
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-001/26494
(CHANDO)
|
3420006000NRG23Z210620220258733
|
10/11/2022
|
KARTIK SINGH
|
3420006WL0010363
|
KARTIK SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARTIK SINGH
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23Z210620220258735
|
10/11/2022
|
BALKRISHNA SINGH
|
3420006WL0010363
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALKRISHNA SINGH
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23Z120720220382005
|
10/11/2022
|
BALKRISHNA SINGH
|
3420006WL0013923
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALKRISHNA SINGH
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-001/267256
(CHANDO)
|
3420006000NRG23Z120720220381927
|
10/11/2022
|
BALKRISHNA SINGH
|
3420006WL0013923
|
BALKRISHNA SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALKRISHNA SINGH
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23Z050720220339300
|
10/11/2022
|
BIRAJI DEVI
|
3420006WL0012846
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRAJI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23Z120720220381941
|
10/11/2022
|
BIRAJI DEVI
|
3420006WL0013923
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRAJI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23Z150620220239202
|
10/11/2022
|
BIRAJI DEVI
|
3420006WL0009565
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRAJI DEVI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z150620220239204
|
10/11/2022
|
BASUDEV SINGH
|
3420006WL0009565
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASUDEV SINGH
|
()
|
|
96
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z210620220258736
|
10/11/2022
|
BASUDEV SINGH
|
3420006WL0010363
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASUDEV SINGH
|
()
|
|
97
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z270720220445973
|
10/11/2022
|
BASUDEV SINGH
|
3420006WL0016596
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASUDEV SINGH
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23Z120720220382004
|
10/11/2022
|
MINA DEVI
|
3420006WL0013923
|
MINA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MINA DEVI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-001/4547
(CHANDO)
|
3420006000NRG23Z010720220308741
|
10/11/2022
|
MINA DEVI
|
3420006WL0012085
|
MINA DEVI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MINA DEVI
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z150620220239206
|
10/11/2022
|
BALESHWAR SINGH
|
3420006WL0009565
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALESHWAR SINGH
|
()
|
|
101
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z150620220239207
|
10/11/2022
|
SANJU DEVI
|
3420006WL0009565
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJU DEVI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-007-001/7667
(CHANDO)
|
3420006000NRG23Z010720220308742
|
10/11/2022
|
LAKHIRAM MANGHI
|
3420006WL0012085
|
LAKHIRAM MANGHI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANGHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-001/7667
(CHANDO)
|
3420006000NRG23Z120720220382002
|
10/11/2022
|
LAKHIRAM MANGHI
|
3420006WL0013923
|
LAKHIRAM MANGHI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANGHI
|
()
|
|
104
|
PETERWAR
|
JH-20-006-007-002/267300
(CHANDO)
|
3420006000NRG23Z120720220381920
|
10/11/2022
|
PANO DEVI
|
3420006WL0013923
|
PANO DEVI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PANO DEVI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z120720220381924
|
10/11/2022
|
GOVIND GHATWAR
|
3420006WL0013923
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOVIND GHATWAR
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z210620220258721
|
10/11/2022
|
GOVIND GHATWAR
|
3420006WL0010363
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOVIND GHATWAR
|
()
|
|
107
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG23Z210620220258716
|
10/11/2022
|
SARYOU MANJHI
|
3420006WL0010363
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARYOU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
108
|
PETERWAR
|
JH-20-006-007-002/266971
(CHANDO)
|
3420006000NRG23Z120720220381998
|
10/11/2022
|
LILAM DEVI
|
3420006WL0013923
|
LILAM DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LILAM DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z120720220381936
|
10/11/2022
|
BANSHI RAJWAR
|
3420006WL0013923
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANSHI RAJWAR
|
()
|
|
110
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220223530
|
10/11/2022
|
BANSHI RAJWAR
|
3420006WL0008956
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANSHI RAJWAR
|
()
|
|
111
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z210620220258696
|
10/11/2022
|
BANSHI RAJWAR
|
3420006WL0010363
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANSHI RAJWAR
|
()
|
|
112
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z110620220223503
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0008956
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARWATI DEVI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z120720220381975
|
10/11/2022
|
BINOD NAYAK
|
3420006WL0013923
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BINOD NAYAK
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z120720220381952
|
10/11/2022
|
BISWANATH NAYAK
|
3420006WL0013923
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISWANATH NAYAK
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z050720220339297
|
10/11/2022
|
BISWANATH NAYAK
|
3420006WL0012846
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISWANATH NAYAK
|
()
|
|
116
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z150620220239216
|
10/11/2022
|
BISWANATH NAYAK
|
3420006WL0009565
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISWANATH NAYAK
|
()
|
|
117
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z210620220258720
|
10/11/2022
|
BASANTI DEVI
|
3420006WL0010363
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASANTI DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z270720220445950
|
10/11/2022
|
BASANTI DEVI
|
3420006WL0016596
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASANTI DEVI
|
()
|
|
119
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23Z210620220258688
|
10/11/2022
|
VIJAY KUMAR NAYAK
|
3420006WL0010363
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VIJAY KUMAR NAYAK
|
()
|
|
120
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z120720220381988
|
10/11/2022
|
GEETA DEVI
|
3420006WL0013923
|
GEETA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GEETA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-007-002/7136
(CHANDO)
|
3420006000NRG23Z120720220381914
|
10/11/2022
|
BINDU DEVI
|
3420006WL0013923
|
BINDU DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BINDU DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z120720220381915
|
10/11/2022
|
SULOCHANA DEVI
|
3420006WL0013923
|
SULOCHANA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SULOCHANA DEVI
|
()
|
|
123
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z120720220381989
|
10/11/2022
|
SULOCHANA DEVI
|
3420006WL0013923
|
SULOCHANA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SULOCHANA DEVI
|
()
|
|
124
|
PETERWAR
|
JH-20-006-007-002/7282
(CHANDO)
|
3420006000NRG23Z050720220339287
|
10/11/2022
|
ANJUBALA DEVI
|
3420006WL0012846
|
ANJUBALA DEVI
|
00415
|
SBIN0012548
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ANJUBALA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220223526
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0008956
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z120720220381948
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0013923
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z210620220258690
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0010363
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
128
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23Z120720220381908
|
10/11/2022
|
MANJU DEVI
|
3420006WL0013923
|
MANJU DEVI
|
00415
|
SBIN0012548
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23Z120720220381894
|
10/11/2022
|
RAJU GOP
|
3420006WL0013923
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU GOP
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23Z210620220258697
|
10/11/2022
|
RAJU GOP
|
3420006WL0010363
|
RAJU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU GOP
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z120720220381954
|
10/11/2022
|
MANOJ KUMAR DAS
|
3420006WL0013923
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANOJ KUMAR DAS
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-005/266979
(CHANDO)
|
3420006000NRG23Z120720220381909
|
10/11/2022
|
SOBRAN MANJHI
|
3420006WL0013923
|
SOBRAN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOBRAN MANJHI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z120720220381980
|
10/11/2022
|
AJAY KUMAR TUDU
|
3420006WL0013923
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AJAY KUMAR TUDU
|
()
|
|
134
|
PETERWAR
|
JH-20-006-007-005/267122
(CHANDO)
|
3420006000NRG23Z120720220381962
|
10/11/2022
|
BABLUCHANDRA DAS
|
3420006WL0013923
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABLUCHANDRA DAS
|
()
|
|
135
|
PETERWAR
|
JH-20-006-007-005/267143
(CHANDO)
|
3420006000NRG23Z150620220239177
|
10/11/2022
|
JAY PRAKASH TUDU
|
3420006WL0009565
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAY PRAKASH TUDU
|
()
|
|
136
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z120720220381957
|
10/11/2022
|
RAJU BHUIYA
|
3420006WL0013923
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU BHUIYA
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23Z120720220381899
|
10/11/2022
|
RUPANI DEVI
|
3420006WL0013923
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RUPANI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-005/7949
(CHANDO)
|
3420006000NRG23Z120720220381896
|
10/11/2022
|
JITLAL BHUIYA
|
3420006WL0013923
|
JITLAL BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITLAL BHUIYA
|
()
|
|
139
|
PETERWAR
|
JH-20-006-007-005/7949
(CHANDO)
|
3420006000NRG23Z210620220258704
|
10/11/2022
|
JITLAL BHUIYA
|
3420006WL0010363
|
JITLAL BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITLAL BHUIYA
|
()
|
|
140
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z150620220239186
|
10/11/2022
|
ARJUN MANJHI
|
3420006WL0009565
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARJUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
141
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z150620220239200
|
10/11/2022
|
BIRENDRA MARANDI
|
3420006WL0009565
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRENDRA MARANDI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z270720220445972
|
10/11/2022
|
BIRENDRA MARANDI
|
3420006WL0016596
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRENDRA MARANDI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z210620220258734
|
10/11/2022
|
BIRENDRA MARANDI
|
3420006WL0010363
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRENDRA MARANDI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-007-001/267247
(CHANDO)
|
3420006000NRG23Z120720220381970
|
10/11/2022
|
RINA DEVI
|
3420006WL0013923
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RINA DEVI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-007-001/267286
(CHANDO)
|
3420006000NRG23Z120720220381939
|
10/11/2022
|
KHODA MANJHI
|
3420006WL0013923
|
KHODA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHODA MANJHI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23Z120720220381940
|
10/11/2022
|
SAWITRI DEVI
|
3420006WL0013923
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAWITRI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23Z050720220339299
|
10/11/2022
|
SAWITRI DEVI
|
3420006WL0012846
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAWITRI DEVI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23Z150620220239201
|
10/11/2022
|
SAWITRI DEVI
|
3420006WL0009565
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAWITRI DEVI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23Z150620220239203
|
10/11/2022
|
JITENDRA SOREN
|
3420006WL0009565
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITENDRA SOREN
|
()
|
|
150
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23Z050720220339301
|
10/11/2022
|
JITENDRA SOREN
|
3420006WL0012846
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITENDRA SOREN
|
()
|
|
151
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23Z120720220381942
|
10/11/2022
|
JITENDRA SOREN
|
3420006WL0013923
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITENDRA SOREN
|
()
|
|
152
|
PETERWAR
|
JH-20-006-007-001/7585
(CHANDO)
|
3420006000NRG23Z120720220381937
|
10/11/2022
|
CHARKU MANJHI
|
3420006WL0013923
|
CHARKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHARKU MANJHI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z120720220382003
|
10/11/2022
|
RAMNATH MANJHI
|
3420006WL0013923
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMNATH MANJHI
|
()
|
|
154
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z150620220239208
|
10/11/2022
|
RAMNATH MANJHI
|
3420006WL0009565
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMNATH MANJHI
|
()
|
|
155
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z210620220258738
|
10/11/2022
|
RAMNATH MANJHI
|
3420006WL0010363
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMNATH MANJHI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-007-001/7636
(CHANDO)
|
3420006000NRG23Z150620220239209
|
10/11/2022
|
RAMBILASH MANJHI
|
3420006WL0009565
|
RAMBILASH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMBILASH MANJHI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-007-001/7636
(CHANDO)
|
3420006000NRG23Z120720220381973
|
10/11/2022
|
RAMBILASH MANJHI
|
3420006WL0013923
|
RAMBILASH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMBILASH MANJHI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-007-001/7656
(CHANDO)
|
3420006000NRG23Z120720220381974
|
10/11/2022
|
RUPLAL SINGH
|
3420006WL0013923
|
RUPLAL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RUPLAL SINGH
|
()
|
|
159
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23Z210620220258717
|
10/11/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL0010363
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH CHANDAR NAYAK
|
()
|
|
160
|
PETERWAR
|
JH-20-006-007-002/24494
(CHANDO)
|
3420006000NRG23Z150620220239211
|
10/11/2022
|
DINA BHUIYA
|
3420006WL0009565
|
DINA BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DINA BHUIYA
|
()
|
|
161
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z210620220258695
|
10/11/2022
|
JATAL GHATWAR
|
3420006WL0010363
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JATAL GHATWAR
|
()
|
|
162
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220223533
|
10/11/2022
|
JATAL GHATWAR
|
3420006WL0008956
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JATAL GHATWAR
|
()
|
|
163
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z120720220381935
|
10/11/2022
|
JATAL GHATWAR
|
3420006WL0013923
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JATAL GHATWAR
|
()
|
|
164
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23Z110620220223531
|
10/11/2022
|
SURAJ NAYAK
|
3420006WL0008956
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURAJ NAYAK
|
()
|
|
165
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23Z210620220258686
|
10/11/2022
|
SURAJ NAYAK
|
3420006WL0010363
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURAJ NAYAK
|
()
|
|
166
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23Z120720220381997
|
10/11/2022
|
MANJU DEVI
|
3420006WL0013923
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z150620220239212
|
10/11/2022
|
fagu bhuinya
|
3420006WL0009565
|
fagu bhuinya
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
fagu bhuinya
|
()
|
|
168
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z210620220258728
|
10/11/2022
|
fagu bhuinya
|
3420006WL0010363
|
fagu bhuinya
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
fagu bhuinya
|
()
|
|
169
|
PETERWAR
|
JH-20-006-007-002/267031
(CHANDO)
|
3420006000NRG23Z210620220258730
|
10/11/2022
|
JANARDHAN BHAGAT
|
3420006WL0010363
|
JANARDHAN BHAGAT
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JANARDHAN BHAGAT
|
()
|
|
170
|
PETERWAR
|
JH-20-006-007-002/267031
(CHANDO)
|
3420006000NRG23Z150620220239214
|
10/11/2022
|
JANARDHAN BHAGAT
|
3420006WL0009565
|
JANARDHAN BHAGAT
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JANARDHAN BHAGAT
|
()
|
|
171
|
PETERWAR
|
JH-20-006-007-002/267031
(CHANDO)
|
3420006000NRG23Z120720220382000
|
10/11/2022
|
JANARDHAN BHAGAT
|
3420006WL0013923
|
JANARDHAN BHAGAT
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JANARDHAN BHAGAT
|
()
|
|
172
|
PETERWAR
|
JH-20-006-007-002/267031
(CHANDO)
|
3420006000NRG23Z120720220381932
|
10/11/2022
|
JANARDHAN BHAGAT
|
3420006WL0013923
|
JANARDHAN BHAGAT
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JANARDHAN BHAGAT
|
()
|
|
173
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z210620220258694
|
10/11/2022
|
SHILA DEVI
|
3420006WL0010363
|
SHILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHILA DEVI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z210620220258687
|
10/11/2022
|
ADALAT SINGH
|
3420006WL0010363
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ADALAT SINGH
|
()
|
|
175
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z110620220223529
|
10/11/2022
|
ADALAT SINGH
|
3420006WL0008956
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ADALAT SINGH
|
()
|
|
176
|
PETERWAR
|
JH-20-006-007-002/31446
(CHANDO)
|
3420006000NRG23Z120720220381944
|
10/11/2022
|
BINOD BIHARI NAYAK
|
3420006WL0013923
|
BINOD BIHARI NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BINOD BIHARI NAYAK
|
()
|
|
177
|
PETERWAR
|
JH-20-006-007-002/31446
(CHANDO)
|
3420006000NRG23Z120720220381945
|
10/11/2022
|
KOSHALIYA DEVI
|
3420006WL0013923
|
KOSHALIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOSHALIYA DEVI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z150620220239218
|
10/11/2022
|
jank prasad bhagat
|
3420006WL0009565
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
jank prasad bhagat
|
()
|
|
179
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z210620220258727
|
10/11/2022
|
jank prasad bhagat
|
3420006WL0010363
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
jank prasad bhagat
|
()
|
|
180
|
PETERWAR
|
JH-20-006-007-002/6952
(CHANDO)
|
3420006000NRG23Z120720220381943
|
10/11/2022
|
SABITA DEVI
|
3420006WL0013923
|
SABITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SABITA DEVI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23Z120720220381991
|
10/11/2022
|
KARTIK BHUIYAN
|
3420006WL0013923
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARTIK BHUIYAN
|
()
|
|
182
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23Z120720220381925
|
10/11/2022
|
KARTIK BHUIYAN
|
3420006WL0013923
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARTIK BHUIYAN
|
()
|
|
183
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23Z150620220239219
|
10/11/2022
|
KARTIK BHUIYAN
|
3420006WL0009565
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARTIK BHUIYAN
|
()
|
|
184
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z210620220258689
|
10/11/2022
|
ROHIT RAJAK
|
3420006WL0010363
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT RAJAK
|
()
|
|
185
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223527
|
10/11/2022
|
ROHIT RAJAK
|
3420006WL0008956
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT RAJAK
|
()
|
|
186
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z120720220381949
|
10/11/2022
|
ROHIT RAJAK
|
3420006WL0013923
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT RAJAK
|
()
|
|
187
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23Z120720220381916
|
10/11/2022
|
SUMITRA DEVI
|
3420006WL0013923
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUMITRA DEVI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z110620220223528
|
10/11/2022
|
GOPAL NAYAK
|
3420006WL0008956
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPAL NAYAK
|
()
|
|
189
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z150620220239220
|
10/11/2022
|
GOPAL NAYAK
|
3420006WL0009565
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPAL NAYAK
|
()
|
|
190
|
PETERWAR
|
JH-20-006-007-002/8002
(CHANDO)
|
3420006000NRG23Z120720220381947
|
10/11/2022
|
SASHI DEVI
|
3420006WL0013923
|
SASHI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SASHI DEVI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG23Z120720220381978
|
10/11/2022
|
FATIK CHADRA DAS
|
3420006WL0013923
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FATIK CHADRA DAS
|
()
|
|
192
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG23Z210620220258691
|
10/11/2022
|
FATIK CHADRA DAS
|
3420006WL0010363
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FATIK CHADRA DAS
|
()
|
|
193
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23Z210620220258722
|
10/11/2022
|
HARADHAN MANJHI
|
3420006WL0010363
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
HARADHAN MANJHI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-007-003/32101
(CHANDO)
|
3420006000NRG23Z120720220381968
|
10/11/2022
|
SHRIMATI DEVI
|
3420006WL0013923
|
SHRIMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHRIMATI DEVI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-007-003/32118
(CHANDO)
|
3420006000NRG23Z210620220258724
|
10/11/2022
|
SHUSILA DEVI
|
3420006WL0010363
|
SHUSILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHUSILA DEVI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z210620220258698
|
10/11/2022
|
SHITOLI DEVI
|
3420006WL0010363
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHITOLI DEVI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z210620220258679
|
10/11/2022
|
SORKAR MANJHI
|
3420006WL0010363
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SORKAR MANJHI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z210620220258680
|
10/11/2022
|
BALE DEVI
|
3420006WL0010363
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALE DEVI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z210620220258715
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0010363
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z210620220258700
|
10/11/2022
|
LIL MUNI DEVI
|
3420006WL0010363
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LIL MUNI DEVI
|
()
|
|
201
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23Z210620220258681
|
10/11/2022
|
FULMANI DEVI
|
3420006WL0010363
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FULMANI DEVI
|
()
|
|
202
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z210620220258699
|
10/11/2022
|
SURJI DEVI
|
3420006WL0010363
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURJI DEVI
|
()
|
|
203
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z120720220381950
|
10/11/2022
|
SURJI DEVI
|
3420006WL0013923
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURJI DEVI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23Z210620220258682
|
10/11/2022
|
SAMAL MANJHI
|
3420006WL0010363
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAMAL MANJHI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23Z210620220258683
|
10/11/2022
|
DULARI DEVI
|
3420006WL0010363
|
DULARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DULARI DEVI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-007-003/7789
(CHANDO)
|
3420006000NRG23Z120720220381951
|
10/11/2022
|
SAHEBRAM MANJHI
|
3420006WL0013923
|
SAHEBRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAHEBRAM MANJHI
|
()
|
|
207
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z210620220258714
|
10/11/2022
|
KARMA MANJHI
|
3420006WL0010363
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARMA MANJHI
|
()
|
|
208
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23Z150620220239221
|
10/11/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL0009565
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
209
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23Z120720220381910
|
10/11/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL0013923
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
210
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23Z050720220339288
|
10/11/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL0012846
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
211
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z120720220381912
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0013923
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
212
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z210620220258712
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0010363
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
213
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z220620220264647
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0010570
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
214
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z210620220258708
|
10/11/2022
|
BALRAM NAYAK
|
3420006WL0010363
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALRAM NAYAK
|
()
|
|
215
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z220620220264648
|
10/11/2022
|
BALRAM NAYAK
|
3420006WL0010570
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALRAM NAYAK
|
()
|
|
216
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z220620220264643
|
10/11/2022
|
KISTO MANJHI
|
3420006WL0010570
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KISTO MANJHI
|
()
|
|
217
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z150620220239224
|
10/11/2022
|
KISTO MANJHI
|
3420006WL0009565
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KISTO MANJHI
|
()
|
|
218
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z120720220381955
|
10/11/2022
|
RINA DEVI
|
3420006WL0013923
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RINA DEVI
|
()
|
|
219
|
PETERWAR
|
JH-20-006-007-005/26303
(CHANDO)
|
3420006000NRG23Z120720220381981
|
10/11/2022
|
RIJHU SINGH
|
3420006WL0013923
|
RIJHU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RIJHU SINGH
|
()
|
|
220
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z220620220264645
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0010570
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
221
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z210620220258710
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0010363
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
222
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z210620220258711
|
10/11/2022
|
SHIVLAL MANJHI
|
3420006WL0010363
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVLAL MANJHI
|
()
|
|
223
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z220620220264646
|
10/11/2022
|
SHIVLAL MANJHI
|
3420006WL0010570
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVLAL MANJHI
|
()
|
|
224
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23Z210620220258701
|
10/11/2022
|
LAXMI DEVI
|
3420006WL0010363
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAXMI DEVI
|
()
|
|
225
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23Z120720220381891
|
10/11/2022
|
LAXMI DEVI
|
3420006WL0013923
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAXMI DEVI
|
()
|
|
226
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z120720220381892
|
10/11/2022
|
MANDIYA DEVI
|
3420006WL0013923
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANDIYA DEVI
|
()
|
|
227
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z210620220258702
|
10/11/2022
|
MANDIYA DEVI
|
3420006WL0010363
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANDIYA DEVI
|
()
|
|
228
|
PETERWAR
|
JH-20-006-007-005/267225
(CHANDO)
|
3420006000NRG23Z150620220239228
|
10/11/2022
|
SURAJMANI DEVI
|
3420006WL0009565
|
SURAJMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURAJMANI DEVI
|
()
|
|
229
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z150620220239180
|
10/11/2022
|
KULDAS MANJHI
|
3420006WL0009565
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KULDAS MANJHI
|
()
|
|
230
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23Z120720220381982
|
10/11/2022
|
PARNI DEVI
|
3420006WL0013923
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARNI DEVI
|
()
|
|
231
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23Z150620220239181
|
10/11/2022
|
MUTKA BHUIYA
|
3420006WL0009565
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUTKA BHUIYA
|
()
|
|
232
|
PETERWAR
|
JH-20-006-007-005/7943
(CHANDO)
|
3420006000NRG23Z150620220239182
|
10/11/2022
|
SUBHASH BHUIYA
|
3420006WL0009565
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUBHASH BHUIYA
|
()
|
|
233
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23Z150620220239185
|
10/11/2022
|
RAMPRASAD BHUIYA
|
3420006WL0009565
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD BHUIYA
|
()
|
|
234
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z220620220264640
|
10/11/2022
|
LAKHIRAM MANJHI
|
3420006WL0010570
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANJHI
|
()
|
|
235
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z210620220258706
|
10/11/2022
|
LAKHIRAM MANJHI
|
3420006WL0010363
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANJHI
|
()
|
|
236
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z210620220258707
|
10/11/2022
|
KHATAN MANJHI
|
3420006WL0010363
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHATAN MANJHI
|
()
|
|
237
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z220620220264641
|
10/11/2022
|
KHATAN MANJHI
|
3420006WL0010570
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHATAN MANJHI
|
()
|
|
238
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z220620220264642
|
10/11/2022
|
SHANKAR YADAV
|
3420006WL0010570
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
239
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z150620220239189
|
10/11/2022
|
SHANKAR YADAV
|
3420006WL0009565
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
240
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z150620220239190
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0009565
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
241
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z120720220381902
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0013923
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
242
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z050720220339289
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0012846
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
243
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z050720220339290
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0012846
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
244
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z120720220381903
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0013923
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
245
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z150620220239192
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0009565
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
246
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z150620220239193
|
10/11/2022
|
BABULAL MANJHI
|
3420006WL0009565
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABULAL MANJHI
|
()
|
|
247
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z120720220381965
|
10/11/2022
|
BABULAL MANJHI
|
3420006WL0013923
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABULAL MANJHI
|
()
|
|
248
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z120720220381904
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0013923
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
249
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z050720220339291
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0012846
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
250
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z150620220239194
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0009565
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
251
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z150620220239195
|
10/11/2022
|
RAMKUNWAR MANJHI
|
3420006WL0009565
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMKUNWAR MANJHI
|
()
|
|
252
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z050720220339292
|
10/11/2022
|
RAMKUNWAR MANJHI
|
3420006WL0012846
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMKUNWAR MANJHI
|
()
|
|
253
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z120720220381956
|
10/11/2022
|
RAMKUNWAR MANJHI
|
3420006WL0013923
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMKUNWAR MANJHI
|
()
|
|
254
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z120720220381963
|
10/11/2022
|
SUKARA MANJHI
|
3420006WL0013923
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKARA MANJHI
|
()
|
|
255
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z150620220239196
|
10/11/2022
|
SUKARA MANJHI
|
3420006WL0009565
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKARA MANJHI
|
()
|
|
256
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z150620220239197
|
10/11/2022
|
RAWAN MANJHI
|
3420006WL0009565
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAWAN MANJHI
|
()
|
|
257
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z120720220381964
|
10/11/2022
|
RAWAN MANJHI
|
3420006WL0013923
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAWAN MANJHI
|
()
|
|
258
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z120720220381959
|
10/11/2022
|
LALCHAND MANGHI
|
3420006WL0013923
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MANGHI
|
()
|
|
259
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z050720220339294
|
10/11/2022
|
LALCHAND MANGHI
|
3420006WL0012846
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MANGHI
|
()
|
|
260
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z050720220339295
|
10/11/2022
|
DEV NARAYAN MANGHI
|
3420006WL0012846
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEV NARAYAN MANGHI
|
()
|
|
261
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z120720220381960
|
10/11/2022
|
DEV NARAYAN MANGHI
|
3420006WL0013923
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEV NARAYAN MANGHI
|
()
|
|
262
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z150620220239198
|
10/11/2022
|
DEV NARAYAN MANGHI
|
3420006WL0009565
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEV NARAYAN MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
263
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23Z150620220239210
|
10/11/2022
|
SANJAY RAY
|
3420006WL0009565
|
SANJAY RAY
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY RAY
|
()
|
|
264
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23Z210620220258739
|
10/11/2022
|
SANJAY RAY
|
3420006WL0010363
|
SANJAY RAY
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY RAY
|
()
|
|
265
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23Z120720220381996
|
10/11/2022
|
SANJAY RAY
|
3420006WL0013923
|
SANJAY RAY
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY RAY
|
()
|
|
266
|
PETERWAR
|
JH-20-006-007-002/20206
(CHANDO)
|
3420006000NRG23Z120720220381929
|
10/11/2022
|
SANJAY RAY
|
3420006WL0013923
|
SANJAY RAY
|
00468
|
UBIN0543331
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY RAY
|
()
|
|
267
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23Z120720220381977
|
10/11/2022
|
BINOD CHANDRA DAS
|
3420006WL0013923
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BINOD CHANDRA DAS
|
()
|
|
268
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG23Z250820220565075
|
10/11/2022
|
SANU GHATWAR
|
3420006WL0021163
|
SANU GHATWAR
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANU GHATWAR
|
()
|
|
269
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z210620220258709
|
10/11/2022
|
MEHILAL MANJHI
|
3420006WL0010363
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MEHILAL MANJHI
|
()
|
|
270
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z220620220264644
|
10/11/2022
|
MEHILAL MANJHI
|
3420006WL0010570
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MEHILAL MANJHI
|
()
|
|
271
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z220620220264636
|
10/11/2022
|
JAWAMUNI DEVI
|
3420006WL0010570
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAWAMUNI DEVI
|
()
|
|
272
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z150620220239226
|
10/11/2022
|
JAWAMUNI DEVI
|
3420006WL0009565
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAWAMUNI DEVI
|
()
|
|
273
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23Z120720220381979
|
10/11/2022
|
ASHA DEVI
|
3420006WL0013923
|
ASHA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHA DEVI
|
()
|
|
274
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z150620220239183
|
10/11/2022
|
DINESH BHUIYA
|
3420006WL0009565
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DINESH BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
275
|
PETERWAR
|
JH-20-006-007-005/24482
(CHANDO)
|
3420006000NRG23Z120720220381895
|
10/11/2022
|
CHAND MUNI DEVI
|
3420006WL0013923
|
CHAND MUNI DEVI
|
00666
|
IDFB0040101
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHAND MUNI DEVI
|
()
|
|
276
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG23Z150620220239188
|
10/11/2022
|
MIHILAL MANJHI
|
3420006WL0009565
|
MIHILAL MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MIHILAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23715
|
23715
|
|
|
|
|
|
|
|