|
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)
|
3420006000NRG23Z110620220222869
|
20/09/2022
|
PACHU MANJHI
|
3420006WL0008954
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PACHU MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z110620220222815
|
20/09/2022
|
PACHU MANJHI
|
3420006WL0008954
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PACHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23Z110620220222822
|
20/09/2022
|
BABLU TUDU
|
3420006WL0008954
|
BABLU TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABLU TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23Z110620220222940
|
20/09/2022
|
BABLU TUDU
|
3420006WL0008954
|
BABLU TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABLU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220222838
|
20/09/2022
|
SUMITRA DEVI
|
3420006WL0008954
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220222854
|
20/09/2022
|
KARMI DEVI
|
3420006WL0008954
|
KARMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KARMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/267246
(CHANDO)
|
3420006000NRG23Z110620220222848
|
20/09/2022
|
MOTILAL GHATWAR
|
3420006WL0008954
|
MOTILAL GHATWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MOTILAL GHATWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267264
(CHANDO)
|
3420006000NRG23Z100620220214674
|
20/09/2022
|
ARJUN NAYAK
|
3420006WL0008812
|
ARJUN NAYAK
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ARJUN NAYAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23Z100620220214694
|
20/09/2022
|
BASANTI DEVI
|
3420006WL0008812
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BASANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7271
(CHANDO)
|
3420006000NRG23Z110620220222904
|
20/09/2022
|
RUKMANI DEVI
|
3420006WL0008954
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RUKMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG23Z100620220214651
|
20/09/2022
|
GITA DEVI
|
3420006WL0008812
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-003/267167
(CHANDO)
|
3420006000NRG23Z110620220222842
|
20/09/2022
|
GITA DEVI
|
3420006WL0008954
|
GITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23Z110620220222881
|
20/09/2022
|
PRAKASH GOPE
|
3420006WL0008954
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PRAKASH GOPE
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z210620220258677
|
20/09/2022
|
VINANJALI DEVI
|
3420006WL0010363
|
VINANJALI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
VINANJALI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z110620220222928
|
20/09/2022
|
LAKHAN MANJHI
|
3420006WL0008954
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LAKHAN MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z100620220214719
|
20/09/2022
|
LAKHAN MANJHI
|
3420006WL0008812
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LAKHAN MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-004/12824
(MAYAPUR)
|
3420006000NRG23Z110620220222832
|
20/09/2022
|
KALO DEVI
|
3420006WL0008954
|
KALO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220222862
|
20/09/2022
|
MATHURI DEVI
|
3420006WL0008954
|
MATHURI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MATHURI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220222863
|
20/09/2022
|
BASWA DEVI
|
3420006WL0008954
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BASWA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z100620220214658
|
20/09/2022
|
BASWA DEVI
|
3420006WL0008812
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BASWA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/26295
(CHANDO)
|
3420006000NRG23Z100620220214640
|
20/09/2022
|
MANJU DEVI
|
3420006WL0008812
|
MANJU DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MANJU DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z100620220214701
|
20/09/2022
|
CHUTU NAYAK
|
3420006WL0008812
|
CHUTU NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
CHUTU NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z110620220222894
|
20/09/2022
|
CHUTU NAYAK
|
3420006WL0008954
|
CHUTU NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
CHUTU NAYAK
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z110620220222893
|
20/09/2022
|
RUPBALA DEVI
|
3420006WL0008954
|
RUPBALA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RUPBALA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23Z100620220214703
|
20/09/2022
|
RUPBALA DEVI
|
3420006WL0008812
|
RUPBALA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RUPBALA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220222856
|
20/09/2022
|
PARWATI DEVI
|
3420006WL0008954
|
PARWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PARWATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-002/267287
(CHANDO)
|
3420006000NRG23Z100620220214675
|
20/09/2022
|
DEVENDRA KUMAR NAYAK
|
3420006WL0008812
|
DEVENDRA KUMAR NAYAK
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165814
|
|
DEVENDRA KUMAR NAYAK
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-002/7094
(CHANDO)
|
3420006000NRG23Z110620220222899
|
20/09/2022
|
JIRA DEVI
|
3420006WL0008954
|
JIRA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JIRA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-002/7094
(CHANDO)
|
3420006000NRG23Z110620220222898
|
20/09/2022
|
JULESH NAYAK
|
3420006WL0008954
|
JULESH NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JULESH NAYAK
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23Z100620220214715
|
20/09/2022
|
rajmohan nayak
|
3420006WL0008812
|
rajmohan nayak
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
rajmohan nayak
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z110620220222905
|
20/09/2022
|
NIRANJAN NAYAK
|
3420006WL0008954
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NIRANJAN NAYAK
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z110620220222908
|
20/09/2022
|
ASHOK NAYAK
|
3420006WL0008954
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ASHOK NAYAK
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z100620220214714
|
20/09/2022
|
ASHOK NAYAK
|
3420006WL0008812
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ASHOK NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z110620220222907
|
20/09/2022
|
kanya devi
|
3420006WL0008954
|
kanya devi
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
kanya devi
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-002/7282
(CHANDO)
|
3420006000NRG23Z110620220222820
|
20/09/2022
|
PITAMBAR NAYAK
|
3420006WL0008954
|
PITAMBAR NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PITAMBAR NAYAK
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-004/4530
(CHANDO)
|
3420006000NRG23Z100620220214688
|
20/09/2022
|
AWINASH KAMAR
|
3420006WL0008812
|
AWINASH KAMAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
AWINASH KAMAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-004/4530
(CHANDO)
|
3420006000NRG23Z100620220214687
|
20/09/2022
|
CHMELI DEVI
|
3420006WL0008812
|
CHMELI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
CHMELI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23Z100620220214683
|
20/09/2022
|
RAJNI DEVI
|
3420006WL0008812
|
RAJNI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAJNI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-004/9285
(CHANDO)
|
3420006000NRG23Z110620220222840
|
20/09/2022
|
BACHANI DEVI
|
3420006WL0008954
|
BACHANI DEVI
|
00048
|
BKID0005250
|
60
|
60
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BACHANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220222806
|
20/09/2022
|
TIJRAM MANJHI
|
3420006WL0008954
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
TIJRAM MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220222886
|
20/09/2022
|
TIJRAM MANJHI
|
3420006WL0008954
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
TIJRAM MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220222878
|
20/09/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008954
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUNDAR LAL MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220222809
|
20/09/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008954
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUNDAR LAL MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z110620220222876
|
20/09/2022
|
SOMRA MANGHI
|
3420006WL0008954
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SOMRA MANGHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z100620220214690
|
20/09/2022
|
SOMRA MANGHI
|
3420006WL0008812
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SOMRA MANGHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220222874
|
20/09/2022
|
GOPIN TUDU
|
3420006WL0008954
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GOPIN TUDU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220222811
|
20/09/2022
|
GOPIN TUDU
|
3420006WL0008954
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GOPIN TUDU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/32145
(CHANDO)
|
3420006000NRG23Z110620220222868
|
20/09/2022
|
BANGALI DEVI
|
3420006WL0008954
|
BANGALI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BANGALI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23Z100620220214670
|
20/09/2022
|
SARSWATI DEVI
|
3420006WL0008812
|
SARSWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23Z100620220214685
|
20/09/2022
|
POOLKUMARI DEVI
|
3420006WL0008812
|
POOLKUMARI DEVI
|
00048
|
BKID0005860
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165814
|
|
POOLKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z100620220214689
|
20/09/2022
|
LOKESH KUMAR MURMU
|
3420006WL0008812
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LOKESH KUMAR MURMU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220222883
|
20/09/2022
|
LOKESH KUMAR MURMU
|
3420006WL0008954
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LOKESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23Z100620220214695
|
20/09/2022
|
MAYA DEVI
|
3420006WL0008812
|
MAYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z110620220222889
|
20/09/2022
|
RAJA RAM MANGHI
|
3420006WL0008954
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAJA RAM MANGHI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z100620220214727
|
20/09/2022
|
RAJA RAM MANGHI
|
3420006WL0008812
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAJA RAM MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z110620220222896
|
20/09/2022
|
PHULMATI DEVI
|
3420006WL0008954
|
PHULMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PHULMATI DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-002/31459
(CHANDO)
|
3420006000NRG23Z100620220214638
|
20/09/2022
|
SARITA DEVI
|
3420006WL0008812
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SARITA DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110620220222937
|
20/09/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008954
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
TEKNARAYAN NAYAK
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z100620220214717
|
20/09/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008812
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
TEKNARAYAN NAYAK
|
()
|
|
60
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220222826
|
20/09/2022
|
CHANDNI DEVI
|
3420006WL0008954
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
CHANDNI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z100620220214672
|
20/09/2022
|
CHANDNI DEVI
|
3420006WL0008812
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
CHANDNI DEVI
|
()
|
|
62
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z100620220214723
|
20/09/2022
|
NARESH PRASAD HANSDA
|
3420006WL0008812
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NARESH PRASAD HANSDA
|
()
|
|
63
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z110620220222867
|
20/09/2022
|
NARESH PRASAD HANSDA
|
3420006WL0008954
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-002/266971
(CHANDO)
|
3420006000NRG23Z100620220214676
|
20/09/2022
|
LILAM DEVI
|
3420006WL0008812
|
LILAM DEVI
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LILAM DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220222858
|
20/09/2022
|
BANSHI RAJWAR
|
3420006WL0008954
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BANSHI RAJWAR
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23Z110620220222859
|
20/09/2022
|
TEJU GHATWAR
|
3420006WL0008954
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
TEJU GHATWAR
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-002/267086
(CHANDO)
|
3420006000NRG23Z110620220222895
|
20/09/2022
|
BINOD NAYAK
|
3420006WL0008954
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BINOD NAYAK
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220222817
|
20/09/2022
|
MAMTA DEVI
|
3420006WL0008954
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MAMTA DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220222818
|
20/09/2022
|
VISHWANATH NAYAK
|
3420006WL0008954
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
VISHWANATH NAYAK
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-002/267178
(CHANDO)
|
3420006000NRG23Z110620220222891
|
20/09/2022
|
MAHABIR PRASAD
|
3420006WL0008954
|
MAHABIR PRASAD
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAHABIR PRASAD
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-002/267209
(CHANDO)
|
3420006000NRG23Z100620220214697
|
20/09/2022
|
DURYODHAN NAYAK
|
3420006WL0008812
|
DURYODHAN NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DURYODHAN NAYAK
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-002/267209
(CHANDO)
|
3420006000NRG23Z100620220214696
|
20/09/2022
|
RINA DEVI
|
3420006WL0008812
|
RINA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RINA DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220222855
|
20/09/2022
|
BHOLA GHATWAR
|
3420006WL0008954
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BHOLA GHATWAR
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z110620220222901
|
20/09/2022
|
BISWANATH NAYAK
|
3420006WL0008954
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BISWANATH NAYAK
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z100620220214693
|
20/09/2022
|
BISWANATH NAYAK
|
3420006WL0008812
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BISWANATH NAYAK
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z110620220222902
|
20/09/2022
|
SULEKHA DEVI
|
3420006WL0008954
|
SULEKHA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SULEKHA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-002/267292
(CHANDO)
|
3420006000NRG23Z110620220222903
|
20/09/2022
|
RAHUL KUMAR NAYAK
|
3420006WL0008954
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAHUL KUMAR NAYAK
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-002/267334
(CHANDO)
|
3420006000NRG23Z100620220214673
|
20/09/2022
|
GEETA DEVI
|
3420006WL0008812
|
GEETA DEVI
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165814
|
|
GEETA DEVI
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-002/6961
(CHANDO)
|
3420006000NRG23Z110620220222900
|
20/09/2022
|
VIJAY NAYAK
|
3420006WL0008954
|
VIJAY NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
VIJAY NAYAK
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-002/7163
(CHANDO)
|
3420006000NRG23Z100620220214642
|
20/09/2022
|
MURARISHARAN NAYAK
|
3420006WL0008812
|
MURARISHARAN NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MURARISHARAN NAYAK
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-002/7282
(CHANDO)
|
3420006000NRG23Z110620220222821
|
20/09/2022
|
ANJUBALA DEVI
|
3420006WL0008954
|
ANJUBALA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ANJUBALA DEVI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220222847
|
20/09/2022
|
BHOLA GHATWAR
|
3420006WL0008954
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BHOLA GHATWAR
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23Z100620220214708
|
20/09/2022
|
LALCHAND MURMU
|
3420006WL0008812
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LALCHAND MURMU
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23Z110620220222938
|
20/09/2022
|
LALCHAND MURMU
|
3420006WL0008954
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
LALCHAND MURMU
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-003/28231
(CHANDO)
|
3420006000NRG23Z100620220214656
|
20/09/2022
|
KANCHAN DEVI
|
3420006WL0008812
|
KANCHAN DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KANCHAN DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-003/28231
(CHANDO)
|
3420006000NRG23Z110620220222841
|
20/09/2022
|
KANCHAN DEVI
|
3420006WL0008954
|
KANCHAN DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KANCHAN DEVI
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z100620220214665
|
20/09/2022
|
RAJAN RAJWAR
|
3420006WL0008812
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAJAN RAJWAR
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z100620220214666
|
20/09/2022
|
SARSWATI DEVI
|
3420006WL0008812
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SARSWATI DEVI
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z100620220214661
|
20/09/2022
|
SAMIR CHANDRA JHA
|
3420006WL0008812
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SAMIR CHANDRA JHA
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23Z100620220214663
|
20/09/2022
|
SARMILA JHA
|
3420006WL0008812
|
SARMILA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SARMILA JHA
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23Z110620220222834
|
20/09/2022
|
SARMILA JHA
|
3420006WL0008954
|
SARMILA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SARMILA JHA
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-005/267122
(CHANDO)
|
3420006000NRG23Z110620220222877
|
20/09/2022
|
BABLUCHANDRA DAS
|
3420006WL0008954
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABLUCHANDRA DAS
|
()
|
|
93
|
PETERWAR
|
JH-20-006-007-005/267122
(CHANDO)
|
3420006000NRG23Z100620220214691
|
20/09/2022
|
BABLUCHANDRA DAS
|
3420006WL0008812
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABLUCHANDRA DAS
|
()
|
|
94
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23Z110620220222875
|
20/09/2022
|
LAKHMI KUMARI
|
3420006WL0008954
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LAKHMI KUMARI
|
()
|
|
95
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220222813
|
20/09/2022
|
BABITA DEVI
|
3420006WL0008954
|
BABITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABITA DEVI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220222812
|
20/09/2022
|
KRISHNA MANGHI
|
3420006WL0008954
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KRISHNA MANGHI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220222872
|
20/09/2022
|
KRISHNA MANGHI
|
3420006WL0008954
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KRISHNA MANGHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220222827
|
20/09/2022
|
RAJU BHUIYA
|
3420006WL0008954
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAJU BHUIYA
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z100620220214679
|
20/09/2022
|
RAJU BHUIYA
|
3420006WL0008812
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAJU BHUIYA
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z110620220222870
|
20/09/2022
|
ARJUN MANJHI
|
3420006WL0008954
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ARJUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23Z110620220222816
|
20/09/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL0008954
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PRAKASH CHANDAR NAYAK
|
()
|
|
102
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23Z110620220222942
|
20/09/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL0008954
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PRAKASH CHANDAR NAYAK
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23Z110620220222860
|
20/09/2022
|
CHHOTELAL GHATWAR
|
3420006WL0008954
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
CHHOTELAL GHATWAR
|
()
|
|
104
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220222861
|
20/09/2022
|
JATAL GHATWAR
|
3420006WL0008954
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
JATAL GHATWAR
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23Z100620220214639
|
20/09/2022
|
SURAJ NAYAK
|
3420006WL0008812
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SURAJ NAYAK
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23Z100620220214677
|
20/09/2022
|
MANJU DEVI
|
3420006WL0008812
|
MANJU DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MANJU DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23Z100620220214660
|
20/09/2022
|
BUDHAN GHANSI
|
3420006WL0008812
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BUDHAN GHANSI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23Z110620220222853
|
20/09/2022
|
BUDHAN GHANSI
|
3420006WL0008954
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BUDHAN GHANSI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-007-002/267179
(CHANDO)
|
3420006000NRG23Z110620220222892
|
20/09/2022
|
MALTI DEVI
|
3420006WL0008954
|
MALTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MALTI DEVI
|
()
|
|
110
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220222857
|
20/09/2022
|
GIRDHARI GHATWAR
|
3420006WL0008954
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GIRDHARI GHATWAR
|
()
|
|
111
|
PETERWAR
|
JH-20-006-007-002/31459
(CHANDO)
|
3420006000NRG23Z100620220214637
|
20/09/2022
|
ANIMESH NAYAK
|
3420006WL0008812
|
ANIMESH NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ANIMESH NAYAK
|
()
|
|
112
|
PETERWAR
|
JH-20-006-007-002/6945
(CHANDO)
|
3420006000NRG23Z100620220214659
|
20/09/2022
|
KHADU DHANSI
|
3420006WL0008812
|
KHADU DHANSI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KHADU DHANSI
|
()
|
|
113
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220222850
|
20/09/2022
|
KUNTI DEVI
|
3420006WL0008954
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KUNTI DEVI
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220222849
|
20/09/2022
|
SHANTI DEVI
|
3420006WL0008954
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SHANTI DEVI
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220222851
|
20/09/2022
|
ROHIT RAJAK
|
3420006WL0008954
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ROHIT RAJAK
|
()
|
|
116
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220222852
|
20/09/2022
|
SHOBHA DEVI
|
3420006WL0008954
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SHOBHA DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220222897
|
20/09/2022
|
SHOBHA DEVI
|
3420006WL0008954
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SHOBHA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z100620220214645
|
20/09/2022
|
DEWANTI DEVI
|
3420006WL0008812
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/09/2022
|
|
S36165811
|
No Such Account
|
|
|
|
119
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z100620220214644
|
20/09/2022
|
GOPAL NAYAK
|
3420006WL0008812
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GOPAL NAYAK
|
()
|
|
120
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z100620220214647
|
20/09/2022
|
BASRI DEVI
|
3420006WL0008812
|
BASRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BASRI DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z110620220222846
|
20/09/2022
|
BASRI DEVI
|
3420006WL0008954
|
BASRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BASRI DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23Z100620220214711
|
20/09/2022
|
RITBARAN MURMU
|
3420006WL0008812
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RITBARAN MURMU
|
()
|
|
123
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23Z110620220222941
|
20/09/2022
|
RITBARAN MURMU
|
3420006WL0008954
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RITBARAN MURMU
|
()
|
|
124
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23Z100620220214710
|
20/09/2022
|
BABUCHAND MURMU
|
3420006WL0008812
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABUCHAND MURMU
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23Z110620220222939
|
20/09/2022
|
HARADHAN MANJHI
|
3420006WL0008954
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
HARADHAN MANJHI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23Z110620220222845
|
20/09/2022
|
JYANTI DEVI
|
3420006WL0008954
|
JYANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
JYANTI DEVI
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23Z100620220214649
|
20/09/2022
|
JYANTI DEVI
|
3420006WL0008812
|
JYANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
JYANTI DEVI
|
()
|
|
128
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23Z110620220222844
|
20/09/2022
|
SITARAM MURMU
|
3420006WL0008954
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SITARAM MURMU
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23Z100620220214648
|
20/09/2022
|
SITARAM MURMU
|
3420006WL0008812
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SITARAM MURMU
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23Z100620220214709
|
20/09/2022
|
KARAMCHAND TUDU
|
3420006WL0008812
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KARAMCHAND TUDU
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z100620220214707
|
20/09/2022
|
SUKHDEV MANJHI
|
3420006WL0008812
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKHDEV MANJHI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z110620220222933
|
20/09/2022
|
SUKHDEV MANJHI
|
3420006WL0008954
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKHDEV MANJHI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z110620220222934
|
20/09/2022
|
BASHUDEV MANJHI
|
3420006WL0008954
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BASHUDEV MANJHI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z100620220214704
|
20/09/2022
|
BASHUDEV MANJHI
|
3420006WL0008812
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BASHUDEV MANJHI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220222835
|
20/09/2022
|
LIL MUNI DEVI
|
3420006WL0008954
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LIL MUNI DEVI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z100620220214655
|
20/09/2022
|
LIL MUNI DEVI
|
3420006WL0008812
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LIL MUNI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23Z110620220222932
|
20/09/2022
|
ROHIT KUMAR MURMU
|
3420006WL0008954
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ROHIT KUMAR MURMU
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23Z100620220214705
|
20/09/2022
|
ROHIT KUMAR MURMU
|
3420006WL0008812
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ROHIT KUMAR MURMU
|
()
|
|
139
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220222836
|
20/09/2022
|
RATNI DEVI
|
3420006WL0008954
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RATNI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z100620220214653
|
20/09/2022
|
RATNI DEVI
|
3420006WL0008812
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RATNI DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23Z110620220222930
|
20/09/2022
|
DEVILAL MANJHI
|
3420006WL0008954
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DEVILAL MANJHI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23Z100620220214706
|
20/09/2022
|
DEVILAL MANJHI
|
3420006WL0008812
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DEVILAL MANJHI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z100620220214654
|
20/09/2022
|
SURJI DEVI
|
3420006WL0008812
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SURJI DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z110620220222931
|
20/09/2022
|
KARMA MANJHI
|
3420006WL0008954
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KARMA MANJHI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z110620220222823
|
20/09/2022
|
KARMA MANJHI
|
3420006WL0008954
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KARMA MANJHI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-007-004/26078
(CHANDO)
|
3420006000NRG23Z110620220222913
|
20/09/2022
|
TILESHWAR RAJWAR
|
3420006WL0008954
|
TILESHWAR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
TILESHWAR RAJWAR
|
()
|
|
147
|
PETERWAR
|
JH-20-006-007-004/267321
(CHANDO)
|
3420006000NRG23Z110620220222916
|
20/09/2022
|
ANU RAJWAR
|
3420006WL0008954
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ANU RAJWAR
|
()
|
|
148
|
PETERWAR
|
JH-20-006-007-004/4530
(CHANDO)
|
3420006000NRG23Z100620220214686
|
20/09/2022
|
BHUNESWAR KAMAR
|
3420006WL0008812
|
BHUNESWAR KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BHUNESWAR KAMAR
|
()
|
|
149
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23Z100620220214667
|
20/09/2022
|
DHARMENDAR JHA
|
3420006WL0008812
|
DHARMENDAR JHA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DHARMENDAR JHA
|
()
|
|
150
|
PETERWAR
|
JH-20-006-007-004/4555
(CHANDO)
|
3420006000NRG23Z110620220222833
|
20/09/2022
|
DHARMENDAR JHA
|
3420006WL0008954
|
DHARMENDAR JHA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DHARMENDAR JHA
|
()
|
|
151
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z110620220222837
|
20/09/2022
|
DAPALI DEVI
|
3420006WL0008954
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DAPALI DEVI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z100620220214684
|
20/09/2022
|
DAPALI DEVI
|
3420006WL0008812
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DAPALI DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z100620220214668
|
20/09/2022
|
UPENDRA SINGH
|
3420006WL0008812
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
UPENDRA SINGH
|
()
|
|
154
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220222839
|
20/09/2022
|
UPENDRA SINGH
|
3420006WL0008954
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
UPENDRA SINGH
|
()
|
|
155
|
PETERWAR
|
JH-20-006-007-004/7500
(CHANDO)
|
3420006000NRG23Z110620220222911
|
20/09/2022
|
MALIK RAJWAR
|
3420006WL0008954
|
MALIK RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MALIK RAJWAR
|
()
|
|
156
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23Z100620220214682
|
20/09/2022
|
DHANANJAY KAMAR
|
3420006WL0008812
|
DHANANJAY KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DHANANJAY KAMAR
|
()
|
|
157
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23Z100620220214681
|
20/09/2022
|
JAGNANDAN KAMAR
|
3420006WL0008812
|
JAGNANDAN KAMAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
JAGNANDAN KAMAR
|
()
|
|
158
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23Z110620220222912
|
20/09/2022
|
SUGAN RAVIDAS
|
3420006WL0008954
|
SUGAN RAVIDAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUGAN RAVIDAS
|
()
|
|
159
|
PETERWAR
|
JH-20-006-007-004/9290
(CHANDO)
|
3420006000NRG23Z110620220222909
|
20/09/2022
|
JAGARNATH RAJWAR
|
3420006WL0008954
|
JAGARNATH RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
JAGARNATH RAJWAR
|
()
|
|
160
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z110620220222910
|
20/09/2022
|
MALTI DEVI
|
3420006WL0008954
|
MALTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MALTI DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220222807
|
20/09/2022
|
SUKHLAL SOREN
|
3420006WL0008954
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKHLAL SOREN
|
()
|
|
162
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220222885
|
20/09/2022
|
SUKHLAL SOREN
|
3420006WL0008954
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKHLAL SOREN
|
()
|
|
163
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220222884
|
20/09/2022
|
MOHAR MANJHI
|
3420006WL0008954
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MOHAR MANJHI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220222808
|
20/09/2022
|
MOHAR MANJHI
|
3420006WL0008954
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MOHAR MANJHI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220222810
|
20/09/2022
|
SUGMATI DEVI
|
3420006WL0008954
|
SUGMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUGMATI DEVI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220222879
|
20/09/2022
|
SUGMATI DEVI
|
3420006WL0008954
|
SUGMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUGMATI DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z110620220222880
|
20/09/2022
|
MANDIYA DEVI
|
3420006WL0008954
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MANDIYA DEVI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220222873
|
20/09/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008954
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
169
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220222814
|
20/09/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008954
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
170
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220222825
|
20/09/2022
|
PARMESHWAR BHUIYA
|
3420006WL0008954
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PARMESHWAR BHUIYA
|
()
|
|
171
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z100620220214671
|
20/09/2022
|
PARMESHWAR BHUIYA
|
3420006WL0008812
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
PARMESHWAR BHUIYA
|
()
|
|
172
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23Z100620220214669
|
20/09/2022
|
LALMOHAN MANJHI
|
3420006WL0008812
|
LALMOHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LALMOHAN MANJHI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z110620220222828
|
20/09/2022
|
KULDAS MANJHI
|
3420006WL0008954
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KULDAS MANJHI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z110620220222829
|
20/09/2022
|
SHIVDAYAL MANJHI
|
3420006WL0008954
|
SHIVDAYAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SHIVDAYAL MANJHI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z110620220222831
|
20/09/2022
|
ETWARI DEVI
|
3420006WL0008954
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ETWARI DEVI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z110620220222830
|
20/09/2022
|
VISHWANTH TUDU
|
3420006WL0008954
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
VISHWANTH TUDU
|
()
|
|
177
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23Z110620220222871
|
20/09/2022
|
SHANU GHATWAR
|
3420006WL0008954
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SHANU GHATWAR
|
()
|
|
178
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z110620220222824
|
20/09/2022
|
MUKHLAL MANJHI
|
3420006WL0008954
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MUKHLAL MANJHI
|
()
|
|
179
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z100620220214680
|
20/09/2022
|
SHANKAR YADAV
|
3420006WL0008812
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/09/2022
|
|
S36165811
|
No Such Account
|
|
|
|
180
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z150620220239172
|
20/09/2022
|
SHANKAR YADAV
|
3420006WL0009565
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
21/09/2022
|
|
S36165811
|
No Such Account
|
|
|
|
181
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z110620220222929
|
20/09/2022
|
SUTI RAM MANJHI
|
3420006WL0008954
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUTI RAM MANJHI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z100620220214718
|
20/09/2022
|
SUTI RAM MANJHI
|
3420006WL0008812
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUTI RAM MANJHI
|
()
|
|
183
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z100620220214720
|
20/09/2022
|
KARAMCHAND MANJHI
|
3420006WL0008812
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KARAMCHAND MANJHI
|
()
|
|
184
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110620220222923
|
20/09/2022
|
KARAMCHAND MANJHI
|
3420006WL0008954
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KARAMCHAND MANJHI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z110620220222922
|
20/09/2022
|
BABULAL MANJHI
|
3420006WL0008954
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABULAL MANJHI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z100620220214721
|
20/09/2022
|
BABULAL MANJHI
|
3420006WL0008812
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BABULAL MANJHI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z100620220214724
|
20/09/2022
|
SUKHDEV MANJHI
|
3420006WL0008812
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKHDEV MANJHI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z110620220222924
|
20/09/2022
|
SUKHDEV MANJHI
|
3420006WL0008954
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKHDEV MANJHI
|
()
|
|
189
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z100620220214725
|
20/09/2022
|
RAMKUNWAR MANJHI
|
3420006WL0008812
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAMKUNWAR MANJHI
|
()
|
|
190
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z110620220222864
|
20/09/2022
|
RAMKUNWAR MANJHI
|
3420006WL0008954
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAMKUNWAR MANJHI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z110620220222865
|
20/09/2022
|
SUKARA MANJHI
|
3420006WL0008954
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKARA MANJHI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z100620220214726
|
20/09/2022
|
SUKARA MANJHI
|
3420006WL0008812
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUKARA MANJHI
|
()
|
|
193
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z100620220214722
|
20/09/2022
|
RAWAN MANJHI
|
3420006WL0008812
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAWAN MANJHI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z110620220222866
|
20/09/2022
|
RAWAN MANJHI
|
3420006WL0008954
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
RAWAN MANJHI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z110620220222887
|
20/09/2022
|
LALCHAND MANGHI
|
3420006WL0008954
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LALCHAND MANGHI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z100620220214729
|
20/09/2022
|
LALCHAND MANGHI
|
3420006WL0008812
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
LALCHAND MANGHI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z100620220214728
|
20/09/2022
|
DEV NARAYAN MANGHI
|
3420006WL0008812
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DEV NARAYAN MANGHI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z110620220222888
|
20/09/2022
|
DEV NARAYAN MANGHI
|
3420006WL0008954
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DEV NARAYAN MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
199
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23Z110620220222890
|
20/09/2022
|
BINOD CHANDRA DAS
|
3420006WL0008954
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BINOD CHANDRA DAS
|
()
|
|
200
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23Z100620220214678
|
20/09/2022
|
BINOD CHANDRA DAS
|
3420006WL0008812
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BINOD CHANDRA DAS
|
()
|
|
201
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23Z100620220214712
|
20/09/2022
|
CHINTA DEVI
|
3420006WL0008812
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
CHINTA DEVI
|
()
|
|
202
|
PETERWAR
|
JH-20-006-007-004/267280
(CHANDO)
|
3420006000NRG23Z110620220222915
|
20/09/2022
|
DHANSAGAR NAYAK
|
3420006WL0008954
|
DHANSAGAR NAYAK
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DHANSAGAR NAYAK
|
()
|
|
203
|
PETERWAR
|
JH-20-006-007-004/267280
(CHANDO)
|
3420006000NRG23Z110620220222914
|
20/09/2022
|
KOUSHILYA DEVI
|
3420006WL0008954
|
KOUSHILYA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KOUSHILYA DEVI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220222882
|
20/09/2022
|
JAWAMUNI DEVI
|
3420006WL0008954
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
JAWAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
205
|
PETERWAR
|
JH-20-006-007-002/267190
(CHANDO)
|
3420006000NRG23Z110620220222819
|
20/09/2022
|
MANJU DEVI
|
3420006WL0008954
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
MANJU DEVI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z110620220222906
|
20/09/2022
|
KUNTI DEVI
|
3420006WL0008954
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18405
|
18405
|
|
|
|
|
|
|
|