|
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)
|
3420006000NRG23Z110620220223342
|
10/11/2022
|
PACHU MANJHI
|
3420006WL0008955
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PACHU MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23Z110620220223536
|
10/11/2022
|
PACHU MANJHI
|
3420006WL0008956
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PACHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267060
(CHANDO)
|
3420006000NRG23Z110620220223466
|
10/11/2022
|
AMIT KUMAR BHAGAT
|
3420006WL0008956
|
AMIT KUMAR BHAGAT
|
00048
|
BKID0004795
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMIT KUMAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23Z110620220223443
|
10/11/2022
|
BABLU TUDU
|
3420006WL0008956
|
BABLU TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABLU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267030
(CHANDO)
|
3420006000NRG23Z110620220223393
|
10/11/2022
|
SARWAN KUMAR NAYAK
|
3420006WL0008955
|
SARWAN KUMAR NAYAK
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARWAN KUMAR NAYAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z110620220223436
|
10/11/2022
|
SAHODARI DEVI
|
3420006WL0008956
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAHODARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23Z110620220223388
|
10/11/2022
|
MAHESHWAR PRASAD NAYAK
|
3420006WL0008955
|
MAHESHWAR PRASAD NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHESHWAR PRASAD NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23Z110620220223465
|
10/11/2022
|
BISHU SINGH
|
3420006WL0008956
|
BISHU SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISHU SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267264
(CHANDO)
|
3420006000NRG23Z110620220223380
|
10/11/2022
|
ARJUN NAYAK
|
3420006WL0008955
|
ARJUN NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARJUN NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7271
(CHANDO)
|
3420006000NRG23Z110620220223418
|
10/11/2022
|
RUKMANI DEVI
|
3420006WL0008956
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RUKMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z110620220223480
|
10/11/2022
|
LAKHAN MANJHI
|
3420006WL0008956
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHAN MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z110620220223360
|
10/11/2022
|
LAKHAN MANJHI
|
3420006WL0008955
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z110620220223398
|
10/11/2022
|
BHADRU SINGH
|
3420006WL0008955
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHADRU SINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/26086
(CHANDO)
|
3420006000NRG23Z110620220223532
|
10/11/2022
|
LUDHIYA DEVI
|
3420006WL0008956
|
LUDHIYA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LUDHIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220223319
|
10/11/2022
|
BASWA DEVI
|
3420006WL0008955
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASWA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220223502
|
10/11/2022
|
BASWA DEVI
|
3420006WL0008956
|
BASWA DEVI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASWA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267034
(CHANDO)
|
3420006000NRG23Z110620220223504
|
10/11/2022
|
SANJAY MAHTO
|
3420006WL0008956
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/267034
(CHANDO)
|
3420006000NRG23Z110620220223394
|
10/11/2022
|
SANJAY MAHTO
|
3420006WL0008955
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267035
(CHANDO)
|
3420006000NRG23Z110620220223377
|
10/11/2022
|
RAJENDRA SINGH
|
3420006WL0008955
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267035
(CHANDO)
|
3420006000NRG23Z110620220223505
|
10/11/2022
|
RAJENDRA SINGH
|
3420006WL0008956
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23Z110620220223378
|
10/11/2022
|
SABITA DEVI
|
3420006WL0008955
|
SABITA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SABITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23Z110620220223379
|
10/11/2022
|
RITA KUMARI
|
3420006WL0008955
|
RITA KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z110620220223376
|
10/11/2022
|
PHOOLKUMARI
|
3420006WL0008955
|
PHOOLKUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PHOOLKUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-002/267101
(CHANDO)
|
3420006000NRG23Z110620220223373
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0008955
|
PAWAN SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/267287
(CHANDO)
|
3420006000NRG23Z110620220223382
|
10/11/2022
|
DEVENDRA KUMAR NAYAK
|
3420006WL0008955
|
DEVENDRA KUMAR NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEVENDRA KUMAR NAYAK
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7009
(CHANDO)
|
3420006000NRG23Z110620220223369
|
10/11/2022
|
MAHESH GHATWAR
|
3420006WL0008955
|
MAHESH GHATWAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHESH GHATWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-002/7009
(CHANDO)
|
3420006000NRG23Z110620220223506
|
10/11/2022
|
MAHESH GHATWAR
|
3420006WL0008956
|
MAHESH GHATWAR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHESH GHATWAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z110620220223367
|
10/11/2022
|
NIRANJAN NAYAK
|
3420006WL0008955
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NIRANJAN NAYAK
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-004/267048
(CHANDO)
|
3420006000NRG23Z110620220223463
|
10/11/2022
|
ASHOK BHIYA
|
3420006WL0008956
|
ASHOK BHIYA
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHOK BHIYA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220223404
|
10/11/2022
|
TIJRAM MANJHI
|
3420006WL0008955
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TIJRAM MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220223520
|
10/11/2022
|
TIJRAM MANJHI
|
3420006WL0008956
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TIJRAM MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220223518
|
10/11/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008956
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDAR LAL MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220223407
|
10/11/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008955
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDAR LAL MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23Z110620220223459
|
10/11/2022
|
SUNDARI DEVI
|
3420006WL0008956
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z110620220223461
|
10/11/2022
|
SOMRA MANGHI
|
3420006WL0008956
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMRA MANGHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z110620220223330
|
10/11/2022
|
SOMRA MANGHI
|
3420006WL0008955
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMRA MANGHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220223525
|
10/11/2022
|
GOPIN TUDU
|
3420006WL0008956
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPIN TUDU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220223412
|
10/11/2022
|
GOPIN TUDU
|
3420006WL0008955
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPIN TUDU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z110620220223474
|
10/11/2022
|
CHOTELAL MANGHI
|
3420006WL0008956
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL MANGHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-005/267295
(CHANDO)
|
3420006000NRG23Z110620220223434
|
10/11/2022
|
NANDKISHOR MANGHI
|
3420006WL0008956
|
NANDKISHOR MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NANDKISHOR MANGHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z110620220223490
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0008956
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z110620220223337
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0008955
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23Z110620220223475
|
10/11/2022
|
DASHRATH MANJHI
|
3420006WL0008956
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DASHRATH MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG23Z110620220223429
|
10/11/2022
|
DHANIRAM MANJHI
|
3420006WL0008956
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DHANIRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23Z110620220223445
|
10/11/2022
|
SUNDERLAL MANJHI
|
3420006WL0008956
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDERLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z110620220223435
|
10/11/2022
|
RAMPRASAD MANJHI
|
3420006WL0008956
|
RAMPRASAD MANJHI
|
00048
|
BKID0005853
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-005/32140
(CHANDO)
|
3420006000NRG23Z110620220223437
|
10/11/2022
|
CHOTELAL MURMU
|
3420006WL0008956
|
CHOTELAL MURMU
|
00048
|
BKID0005853
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23Z110620220223469
|
10/11/2022
|
BANESHWAR SINGH
|
3420006WL0008956
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANESHWAR SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-001/32154
(CHANDO)
|
3420006000NRG23Z110620220223312
|
10/11/2022
|
BANESHWAR SINGH
|
3420006WL0008955
|
BANESHWAR SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23Z110620220223417
|
10/11/2022
|
POOLKUMARI DEVI
|
3420006WL0008955
|
POOLKUMARI DEVI
|
00048
|
BKID0005860
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
POOLKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220223331
|
10/11/2022
|
LOKESH KUMAR MURMU
|
3420006WL0008955
|
LOKESH KUMAR MURMU
|
00078
|
CNRB0003707
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LOKESH KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z110620220223428
|
10/11/2022
|
RAJA RAM MANGHI
|
3420006WL0008956
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJA RAM MANGHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z110620220223478
|
10/11/2022
|
RAJA RAM MANGHI
|
3420006WL0008956
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJA RAM MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-007-002/267103
(CHANDO)
|
3420006000NRG23Z110620220223374
|
10/11/2022
|
DEEPAK PRAKASH NAYAK
|
3420006WL0008955
|
DEEPAK PRAKASH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEEPAK PRAKASH NAYAK
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-002/7937
(CHANDO)
|
3420006000NRG23Z110620220223363
|
10/11/2022
|
KULDEEP NAYAK
|
3420006WL0008955
|
KULDEEP NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KULDEEP NAYAK
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110620220223426
|
10/11/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008956
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEKNARAYAN NAYAK
|
()
|
|
57
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110620220223512
|
10/11/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008956
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEKNARAYAN NAYAK
|
()
|
|
58
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z110620220223495
|
10/11/2022
|
JITNI DEVI
|
3420006WL0008956
|
JITNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITNI DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z110620220223344
|
10/11/2022
|
JITNI DEVI
|
3420006WL0008955
|
JITNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITNI DEVI
|
()
|
|
60
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z110620220223355
|
10/11/2022
|
NARESH PRASAD HANSDA
|
3420006WL0008955
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NARESH PRASAD HANSDA
|
()
|
|
61
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z110620220223487
|
10/11/2022
|
NARESH PRASAD HANSDA
|
3420006WL0008956
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z110620220223468
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0008956
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-001/26316
(CHANDO)
|
3420006000NRG23Z110620220223314
|
10/11/2022
|
PAWAN SINGH
|
3420006WL0008955
|
PAWAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAWAN SINGH
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-001/267255
(CHANDO)
|
3420006000NRG23Z110620220223315
|
10/11/2022
|
DILIP KUMAR SINGH
|
3420006WL0008955
|
DILIP KUMAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DILIP KUMAR SINGH
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-001/267255
(CHANDO)
|
3420006000NRG23Z110620220223467
|
10/11/2022
|
DILIP KUMAR SINGH
|
3420006WL0008956
|
DILIP KUMAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DILIP KUMAR SINGH
|
()
|
|
66
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23Z110620220223452
|
10/11/2022
|
BIRAJI DEVI
|
3420006WL0008956
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRAJI DEVI
|
()
|
|
67
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z110620220223454
|
10/11/2022
|
BASUDEV SINGH
|
3420006WL0008956
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASUDEV SINGH
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z110620220223318
|
10/11/2022
|
BASUDEV SINGH
|
3420006WL0008955
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASUDEV SINGH
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223317
|
10/11/2022
|
BALESHWAR SINGH
|
3420006WL0008955
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALESHWAR SINGH
|
()
|
|
70
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223471
|
10/11/2022
|
BALESHWAR SINGH
|
3420006WL0008956
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALESHWAR SINGH
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223470
|
10/11/2022
|
SANJU DEVI
|
3420006WL0008956
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJU DEVI
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223316
|
10/11/2022
|
SANJU DEVI
|
3420006WL0008955
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJU DEVI
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG23Z110620220223440
|
10/11/2022
|
SARYOU MANJHI
|
3420006WL0008956
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARYOU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-007-002/266971
(CHANDO)
|
3420006000NRG23Z110620220223396
|
10/11/2022
|
LILAM DEVI
|
3420006WL0008955
|
LILAM DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LILAM DEVI
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220223395
|
10/11/2022
|
BANSHI RAJWAR
|
3420006WL0008955
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANSHI RAJWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z110620220223392
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0008955
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARWATI DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z110620220223391
|
10/11/2022
|
YOGESH CHANDRA NAYAK
|
3420006WL0008955
|
YOGESH CHANDRA NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
YOGESH CHANDRA NAYAK
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223310
|
10/11/2022
|
VISHWANATH NAYAK
|
3420006WL0008955
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VISHWANATH NAYAK
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z110620220223381
|
10/11/2022
|
BISWANATH NAYAK
|
3420006WL0008955
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISWANATH NAYAK
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z110620220223507
|
10/11/2022
|
BISWANATH NAYAK
|
3420006WL0008956
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISWANATH NAYAK
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z110620220223383
|
10/11/2022
|
SAPNA KUMARI
|
3420006WL0008955
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAPNA KUMARI
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z110620220223384
|
10/11/2022
|
SULEKHA DEVI
|
3420006WL0008955
|
SULEKHA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SULEKHA DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-002/267292
(CHANDO)
|
3420006000NRG23Z110620220223385
|
10/11/2022
|
RAHUL KUMAR NAYAK
|
3420006WL0008955
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAHUL KUMAR NAYAK
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-002/267334
(CHANDO)
|
3420006000NRG23Z110620220223386
|
10/11/2022
|
GEETA DEVI
|
3420006WL0008955
|
GEETA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GEETA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z110620220223366
|
10/11/2022
|
GEETA DEVI
|
3420006WL0008955
|
GEETA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GEETA DEVI
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z110620220223365
|
10/11/2022
|
SITARAM NAYAK
|
3420006WL0008955
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SITARAM NAYAK
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220223422
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0008956
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223324
|
10/11/2022
|
RAJAN RAJWAR
|
3420006WL0008955
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJAN RAJWAR
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z110620220223510
|
10/11/2022
|
SAMIR CHANDRA JHA
|
3420006WL0008956
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAMIR CHANDRA JHA
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z110620220223335
|
10/11/2022
|
MANOJ KUMAR DAS
|
3420006WL0008955
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANOJ KUMAR DAS
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z110620220223329
|
10/11/2022
|
AJAY KUMAR TUDU
|
3420006WL0008955
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AJAY KUMAR TUDU
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-005/267122
(CHANDO)
|
3420006000NRG23Z110620220223414
|
10/11/2022
|
BABLUCHANDRA DAS
|
3420006WL0008955
|
BABLUCHANDRA DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABLUCHANDRA DAS
|
()
|
|
93
|
PETERWAR
|
JH-20-006-007-005/267140
(CHANDO)
|
3420006000NRG23Z110620220223411
|
10/11/2022
|
DARA SINGH
|
3420006WL0008955
|
DARA SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DARA SINGH
|
()
|
|
94
|
PETERWAR
|
JH-20-006-007-005/267143
(CHANDO)
|
3420006000NRG23Z110620220223446
|
10/11/2022
|
JAY PRAKASH TUDU
|
3420006WL0008956
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
30
|
30
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAY PRAKASH TUDU
|
()
|
|
95
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23Z110620220223413
|
10/11/2022
|
LAKHMI KUMARI
|
3420006WL0008955
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHMI KUMARI
|
()
|
|
96
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220223523
|
10/11/2022
|
BABITA DEVI
|
3420006WL0008956
|
BABITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABITA DEVI
|
()
|
|
97
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220223522
|
10/11/2022
|
KRISHNA MANGHI
|
3420006WL0008956
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA MANGHI
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220223349
|
10/11/2022
|
KRISHNA MANGHI
|
3420006WL0008955
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA MANGHI
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220223309
|
10/11/2022
|
RAJU BHUIYA
|
3420006WL0008955
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU BHUIYA
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220223491
|
10/11/2022
|
RAJU BHUIYA
|
3420006WL0008956
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU BHUIYA
|
()
|
|
101
|
PETERWAR
|
JH-20-006-007-005/7949
(CHANDO)
|
3420006000NRG23Z110620220223535
|
10/11/2022
|
JITLAL BHUIYA
|
3420006WL0008956
|
JITLAL BHUIYA
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITLAL BHUIYA
|
()
|
|
102
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23Z110620220223431
|
10/11/2022
|
URMILA DEVI
|
3420006WL0008956
|
URMILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
URMILA DEVI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z110620220223340
|
10/11/2022
|
SAINAY GOP
|
3420006WL0008955
|
SAINAY GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAINAY GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
104
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z110620220223311
|
10/11/2022
|
BIRENDRA MARANDI
|
3420006WL0008955
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRENDRA MARANDI
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z110620220223455
|
10/11/2022
|
BIRENDRA MARANDI
|
3420006WL0008956
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRENDRA MARANDI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23Z110620220223451
|
10/11/2022
|
SAWITRI DEVI
|
3420006WL0008956
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAWITRI DEVI
|
()
|
|
107
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z110620220223472
|
10/11/2022
|
RAMNATH MANJHI
|
3420006WL0008956
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMNATH MANJHI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-007-001/7605
(CHANDO)
|
3420006000NRG23Z110620220223313
|
10/11/2022
|
RAMNATH MANJHI
|
3420006WL0008955
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMNATH MANJHI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-007-002/20209
(CHANDO)
|
3420006000NRG23Z110620220223453
|
10/11/2022
|
PRAKASH CHANDAR NAYAK
|
3420006WL0008956
|
PRAKASH CHANDAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH CHANDAR NAYAK
|
()
|
|
110
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23Z110620220223399
|
10/11/2022
|
RAJENDRA SINGH
|
3420006WL0008955
|
RAJENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA SINGH
|
()
|
|
111
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23Z110620220223400
|
10/11/2022
|
AMRIT MAHTO
|
3420006WL0008955
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMRIT MAHTO
|
()
|
|
112
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23Z110620220223499
|
10/11/2022
|
AMRIT MAHTO
|
3420006WL0008956
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMRIT MAHTO
|
()
|
|
113
|
PETERWAR
|
JH-20-006-007-002/24494
(CHANDO)
|
3420006000NRG23Z110620220223500
|
10/11/2022
|
DINA BHUIYA
|
3420006WL0008956
|
DINA BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DINA BHUIYA
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220223401
|
10/11/2022
|
JATAL GHATWAR
|
3420006WL0008955
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JATAL GHATWAR
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-002/25663
(CHANDO)
|
3420006000NRG23Z110620220223390
|
10/11/2022
|
SHANKAR MAHTO
|
3420006WL0008955
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANKAR MAHTO
|
()
|
|
116
|
PETERWAR
|
JH-20-006-007-002/25663
(CHANDO)
|
3420006000NRG23Z110620220223501
|
10/11/2022
|
SHANKAR MAHTO
|
3420006WL0008956
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANKAR MAHTO
|
()
|
|
117
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23Z110620220223389
|
10/11/2022
|
MANJU DEVI
|
3420006WL0008955
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z110620220223456
|
10/11/2022
|
fagu bhuinya
|
3420006WL0008956
|
fagu bhuinya
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
fagu bhuinya
|
()
|
|
119
|
PETERWAR
|
JH-20-006-007-002/267000
(CHANDO)
|
3420006000NRG23Z110620220223397
|
10/11/2022
|
SUMA DEVI
|
3420006WL0008955
|
SUMA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUMA DEVI
|
()
|
|
120
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z110620220223375
|
10/11/2022
|
SHILA DEVI
|
3420006WL0008955
|
SHILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHILA DEVI
|
()
|
|
121
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z110620220223387
|
10/11/2022
|
ADALAT SINGH
|
3420006WL0008955
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ADALAT SINGH
|
()
|
|
122
|
PETERWAR
|
JH-20-006-007-002/6816
(CHANDO)
|
3420006000NRG23Z110620220223372
|
10/11/2022
|
SADHUCHARN NAYAK
|
3420006WL0008955
|
SADHUCHARN NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SADHUCHARN NAYAK
|
()
|
|
123
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z110620220223457
|
10/11/2022
|
jank prasad bhagat
|
3420006WL0008956
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
jank prasad bhagat
|
()
|
|
124
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z110620220223370
|
10/11/2022
|
SANGITA DEVI
|
3420006WL0008955
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANGITA DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23Z110620220223464
|
10/11/2022
|
KARTIK BHUIYAN
|
3420006WL0008956
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARTIK BHUIYAN
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223364
|
10/11/2022
|
ROHIT RAJAK
|
3420006WL0008955
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT RAJAK
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z110620220223336
|
10/11/2022
|
DEWANTI DEVI
|
3420006WL0008955
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
128
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z110620220223508
|
10/11/2022
|
BASRI DEVI
|
3420006WL0008956
|
BASRI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASRI DEVI
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23Z110620220223361
|
10/11/2022
|
KULDIP NAYAK
|
3420006WL0008955
|
KULDIP NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KULDIP NAYAK
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23Z110620220223362
|
10/11/2022
|
SITA DEVI
|
3420006WL0008955
|
SITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SITA DEVI
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23Z110620220223442
|
10/11/2022
|
HARADHAN MANJHI
|
3420006WL0008956
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
HARADHAN MANJHI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z110620220223420
|
10/11/2022
|
SHITOLI DEVI
|
3420006WL0008956
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHITOLI DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23Z110620220223419
|
10/11/2022
|
SORKAR MANJHI
|
3420006WL0008956
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SORKAR MANJHI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z110620220223421
|
10/11/2022
|
BALE DEVI
|
3420006WL0008956
|
BALE DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALE DEVI
|
()
|
|
135
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23Z110620220223444
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0008956
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
136
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220223322
|
10/11/2022
|
LIL MUNI DEVI
|
3420006WL0008955
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LIL MUNI DEVI
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220223513
|
10/11/2022
|
LIL MUNI DEVI
|
3420006WL0008956
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LIL MUNI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23Z110620220223423
|
10/11/2022
|
FULMANI DEVI
|
3420006WL0008956
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FULMANI DEVI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220223514
|
10/11/2022
|
RATNI DEVI
|
3420006WL0008956
|
RATNI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RATNI DEVI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220223320
|
10/11/2022
|
RATNI DEVI
|
3420006WL0008955
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RATNI DEVI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z110620220223321
|
10/11/2022
|
SURJI DEVI
|
3420006WL0008955
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURJI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23Z110620220223424
|
10/11/2022
|
SAMAL MANJHI
|
3420006WL0008956
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAMAL MANJHI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23Z110620220223425
|
10/11/2022
|
DULARI DEVI
|
3420006WL0008956
|
DULARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DULARI DEVI
|
()
|
|
144
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z110620220223441
|
10/11/2022
|
KARMA MANJHI
|
3420006WL0008956
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARMA MANJHI
|
()
|
|
145
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z110620220223511
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0008956
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
146
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z110620220223325
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0008955
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
147
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z110620220223327
|
10/11/2022
|
BALRAM NAYAK
|
3420006WL0008955
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALRAM NAYAK
|
()
|
|
148
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z110620220223509
|
10/11/2022
|
BALRAM NAYAK
|
3420006WL0008956
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALRAM NAYAK
|
()
|
|
149
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z110620220223323
|
10/11/2022
|
DAPALI DEVI
|
3420006WL0008955
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DAPALI DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z110620220223326
|
10/11/2022
|
MALTI DEVI
|
3420006WL0008955
|
MALTI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MALTI DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z110620220223458
|
10/11/2022
|
KISTO MANJHI
|
3420006WL0008956
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KISTO MANJHI
|
()
|
|
152
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z110620220223406
|
10/11/2022
|
RINA DEVI
|
3420006WL0008955
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RINA DEVI
|
()
|
|
153
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23Z110620220223402
|
10/11/2022
|
VIJAY GOPE
|
3420006WL0008955
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VIJAY GOPE
|
()
|
|
154
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220223403
|
10/11/2022
|
SUKHLAL SOREN
|
3420006WL0008955
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHLAL SOREN
|
()
|
|
155
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220223521
|
10/11/2022
|
SUKHLAL SOREN
|
3420006WL0008956
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHLAL SOREN
|
()
|
|
156
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220223517
|
10/11/2022
|
MOHAR MANJHI
|
3420006WL0008956
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MOHAR MANJHI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220223405
|
10/11/2022
|
MOHAR MANJHI
|
3420006WL0008955
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MOHAR MANJHI
|
()
|
|
158
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220223519
|
10/11/2022
|
SUGMATI DEVI
|
3420006WL0008956
|
SUGMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUGMATI DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z110620220223333
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0008955
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z110620220223497
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0008956
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z110620220223332
|
10/11/2022
|
SHIVLAL MANJHI
|
3420006WL0008955
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVLAL MANJHI
|
()
|
|
162
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z110620220223515
|
10/11/2022
|
SHIVLAL MANJHI
|
3420006WL0008956
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVLAL MANJHI
|
()
|
|
163
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23Z110620220223416
|
10/11/2022
|
LAXMI DEVI
|
3420006WL0008955
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAXMI DEVI
|
()
|
|
164
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z110620220223328
|
10/11/2022
|
MANDIYA DEVI
|
3420006WL0008955
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANDIYA DEVI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-007-005/267137
(CHANDO)
|
3420006000NRG23Z110620220223409
|
10/11/2022
|
SHANTI DEVI
|
3420006WL0008955
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANTI DEVI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-007-005/267139
(CHANDO)
|
3420006000NRG23Z110620220223410
|
10/11/2022
|
MANJU DEVI
|
3420006WL0008955
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
167
|
PETERWAR
|
JH-20-006-007-005/267225
(CHANDO)
|
3420006000NRG23Z110620220223462
|
10/11/2022
|
SURAJMANI DEVI
|
3420006WL0008956
|
SURAJMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURAJMANI DEVI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220223524
|
10/11/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008956
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
169
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220223350
|
10/11/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008955
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
170
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z110620220223433
|
10/11/2022
|
KAMESHWAR MANGHI
|
3420006WL0008956
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KAMESHWAR MANGHI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-007-005/7876
(CHANDO)
|
3420006000NRG23Z110620220223492
|
10/11/2022
|
LALMOHAN MANJHI
|
3420006WL0008956
|
LALMOHAN MANJHI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALMOHAN MANJHI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z110620220223438
|
10/11/2022
|
KULDAS MANJHI
|
3420006WL0008956
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KULDAS MANJHI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z110620220223439
|
10/11/2022
|
SHIVDAYAL MANJHI
|
3420006WL0008956
|
SHIVDAYAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVDAYAL MANJHI
|
()
|
|
174
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z110620220223351
|
10/11/2022
|
ETWARI DEVI
|
3420006WL0008955
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ETWARI DEVI
|
()
|
|
175
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z110620220223352
|
10/11/2022
|
VISHWANTH TUDU
|
3420006WL0008955
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VISHWANTH TUDU
|
()
|
|
176
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23Z110620220223346
|
10/11/2022
|
PARNI DEVI
|
3420006WL0008955
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARNI DEVI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23Z110620220223473
|
10/11/2022
|
MUTKA BHUIYA
|
3420006WL0008956
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUTKA BHUIYA
|
()
|
|
178
|
PETERWAR
|
JH-20-006-007-005/7943
(CHANDO)
|
3420006000NRG23Z110620220223493
|
10/11/2022
|
SUBHASH BHUIYA
|
3420006WL0008956
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUBHASH BHUIYA
|
()
|
|
179
|
PETERWAR
|
JH-20-006-007-005/7943
(CHANDO)
|
3420006000NRG23Z110620220223347
|
10/11/2022
|
SUBHASH BHUIYA
|
3420006WL0008955
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUBHASH BHUIYA
|
()
|
|
180
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23Z110620220223345
|
10/11/2022
|
RAMPRASAD BHUIYA
|
3420006WL0008955
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD BHUIYA
|
()
|
|
181
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23Z110620220223496
|
10/11/2022
|
RAMPRASAD BHUIYA
|
3420006WL0008956
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD BHUIYA
|
()
|
|
182
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z110620220223430
|
10/11/2022
|
MUKHLAL MANJHI
|
3420006WL0008956
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUKHLAL MANJHI
|
()
|
|
183
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23Z110620220223343
|
10/11/2022
|
AKLU SINGH
|
3420006WL0008955
|
AKLU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AKLU SINGH
|
()
|
|
184
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z110620220223339
|
10/11/2022
|
LAKHIRAM MANJHI
|
3420006WL0008955
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANJHI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z110620220223476
|
10/11/2022
|
LAKHIRAM MANJHI
|
3420006WL0008956
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANJHI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z110620220223477
|
10/11/2022
|
KHATAN MANJHI
|
3420006WL0008956
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHATAN MANJHI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z110620220223338
|
10/11/2022
|
KHATAN MANJHI
|
3420006WL0008955
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHATAN MANJHI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z150620220239176
|
10/11/2022
|
SHANKAR YADAV
|
3420006WL0009565
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
189
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z150620220239175
|
10/11/2022
|
SHANKAR YADAV
|
3420006WL0009565
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
190
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z110620220223341
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0008955
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z110620220223479
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0008956
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110620220223481
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0008956
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
193
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110620220223358
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0008955
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z110620220223359
|
10/11/2022
|
BABULAL MANJHI
|
3420006WL0008955
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABULAL MANJHI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z110620220223482
|
10/11/2022
|
BABULAL MANJHI
|
3420006WL0008956
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABULAL MANJHI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z110620220223483
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0008956
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z110620220223357
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0008955
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z110620220223356
|
10/11/2022
|
RAMKUNWAR MANJHI
|
3420006WL0008955
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMKUNWAR MANJHI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z110620220223484
|
10/11/2022
|
RAMKUNWAR MANJHI
|
3420006WL0008956
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMKUNWAR MANJHI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z110620220223485
|
10/11/2022
|
SUKARA MANJHI
|
3420006WL0008956
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKARA MANJHI
|
()
|
|
201
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z110620220223486
|
10/11/2022
|
RAWAN MANJHI
|
3420006WL0008956
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAWAN MANJHI
|
()
|
|
202
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z110620220223354
|
10/11/2022
|
RAWAN MANJHI
|
3420006WL0008955
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAWAN MANJHI
|
()
|
|
203
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z110620220223353
|
10/11/2022
|
LALCHAND MANGHI
|
3420006WL0008955
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MANGHI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z110620220223488
|
10/11/2022
|
LALCHAND MANGHI
|
3420006WL0008956
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MANGHI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z110620220223489
|
10/11/2022
|
DEV NARAYAN MANGHI
|
3420006WL0008956
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEV NARAYAN MANGHI
|
()
|
|
206
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z110620220223427
|
10/11/2022
|
DEV NARAYAN MANGHI
|
3420006WL0008956
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEV NARAYAN MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
207
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z110620220223371
|
10/11/2022
|
TEJNARAYAN NAYAK
|
3420006WL0008955
|
TEJNARAYAN NAYAK
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEJNARAYAN NAYAK
|
()
|
|
208
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z110620220223334
|
10/11/2022
|
MEHILAL MANJHI
|
3420006WL0008955
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MEHILAL MANJHI
|
()
|
|
209
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z110620220223516
|
10/11/2022
|
MEHILAL MANJHI
|
3420006WL0008956
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MEHILAL MANJHI
|
()
|
|
210
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220223415
|
10/11/2022
|
JAWAMUNI DEVI
|
3420006WL0008955
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAWAMUNI DEVI
|
()
|
|
211
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220223460
|
10/11/2022
|
JAWAMUNI DEVI
|
3420006WL0008956
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAWAMUNI DEVI
|
()
|
|
212
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23Z110620220223408
|
10/11/2022
|
ASHA DEVI
|
3420006WL0008955
|
ASHA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHA DEVI
|
()
|
|
213
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z110620220223494
|
10/11/2022
|
DINESH BHUIYA
|
3420006WL0008956
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DINESH BHUIYA
|
()
|
|
214
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z110620220223348
|
10/11/2022
|
DINESH BHUIYA
|
3420006WL0008955
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DINESH BHUIYA
|
()
|
|
215
|
PETERWAR
|
JH-20-006-007-005/8106
(CHANDO)
|
3420006000NRG23Z110620220223432
|
10/11/2022
|
SAHDEV MANJHI
|
3420006WL0008956
|
SAHDEV MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAHDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
216
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z110620220223368
|
10/11/2022
|
KUNTI DEVI
|
3420006WL0008955
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19665
|
19665
|
|
|
|
|
|
|
|