|
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)
|
3420006000NRG23Z110620220223227
|
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)
|
3420006000NRG23Z110620220223105
|
10/11/2022
|
PACHU MANJHI
|
3420006WL0008954
|
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)
|
3420006000NRG23Z110620220223448
|
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-20-006-007-002/20214
(CHANDO)
|
3420006000NRG23Z110620220223121
|
10/11/2022
|
MANJU DEVI
|
3420006WL0008955
|
MANJU DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/24478
(CHANDO)
|
3420006000NRG23Z110620220223125
|
10/11/2022
|
CHARAKI DEVI
|
3420006WL0008955
|
CHARAKI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHARAKI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23Z110620220223148
|
10/11/2022
|
PINKI DEVI
|
3420006WL0008955
|
PINKI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PINKI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/6925
(CHANDO)
|
3420006000NRG23Z110620220223150
|
10/11/2022
|
USHA DEVI
|
3420006WL0008955
|
USHA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
USHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7071
(CHANDO)
|
3420006000NRG23Z110620220223153
|
10/11/2022
|
MADHYAM SINGH
|
3420006WL0008955
|
MADHYAM SINGH
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MADHYAM SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z110620220223233
|
10/11/2022
|
S P KUMAR MAHTO
|
3420006WL0008955
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
S P KUMAR MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220223170
|
10/11/2022
|
SUMITRA DEVI
|
3420006WL0008955
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUMITRA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z110620220223264
|
10/11/2022
|
SAHODARI DEVI
|
3420006WL0008955
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAHODARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23Z110620220223070
|
10/11/2022
|
MAHESHWAR PRASAD NAYAK
|
3420006WL0008954
|
MAHESHWAR PRASAD NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAHESHWAR PRASAD NAYAK
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267025
(CHANDO)
|
3420006000NRG23Z110620220223450
|
10/11/2022
|
BISHU SINGH
|
3420006WL0008956
|
BISHU SINGH
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISHU SINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267127
(CHANDO)
|
3420006000NRG23Z110620220223142
|
10/11/2022
|
BIJAY KUMAR NAYAK
|
3420006WL0008955
|
BIJAY KUMAR NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIJAY KUMAR NAYAK
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220223295
|
10/11/2022
|
KARMI DEVI
|
3420006WL0008955
|
KARMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267264
(CHANDO)
|
3420006000NRG23Z110620220223077
|
10/11/2022
|
ARJUN NAYAK
|
3420006WL0008954
|
ARJUN NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARJUN NAYAK
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23Z110620220223253
|
10/11/2022
|
SUDAMA HAJAM
|
3420006WL0008955
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUDAMA HAJAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23Z110620220223247
|
10/11/2022
|
PRAKASH GOPE
|
3420006WL0008955
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH GOPE
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z110620220223205
|
10/11/2022
|
LAKHAN MANJHI
|
3420006WL0008955
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHAN MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z110620220223204
|
10/11/2022
|
LAKHAN MANJHI
|
3420006WL0008955
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHAN MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-004/12824
(MAYAPUR)
|
3420006000NRG23Z110620220223225
|
10/11/2022
|
KALO DEVI
|
3420006WL0008955
|
KALO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KALO DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-004/12824
(MAYAPUR)
|
3420006000NRG23Z110620220223300
|
10/11/2022
|
KALO DEVI
|
3420006WL0008955
|
KALO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z110620220223287
|
10/11/2022
|
BHADRU SINGH
|
3420006WL0008955
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHADRU SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23Z110620220223215
|
10/11/2022
|
BHADRU SINGH
|
3420006WL0008955
|
BHADRU SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHADRU SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/24440
(CHANDO)
|
3420006000NRG23Z110620220223122
|
10/11/2022
|
SHANKAR SINGH
|
3420006WL0008955
|
SHANKAR SINGH
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANKAR SINGH
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220223127
|
10/11/2022
|
BASWA DEVI
|
3420006WL0008955
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASWA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z110620220223258
|
10/11/2022
|
BASWA DEVI
|
3420006WL0008955
|
BASWA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASWA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23Z110620220223129
|
10/11/2022
|
LAKHI DEVI
|
3420006WL0008955
|
LAKHI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-002/267034
(CHANDO)
|
3420006000NRG23Z110620220223286
|
10/11/2022
|
SANJAY MAHTO
|
3420006WL0008955
|
SANJAY MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJAY MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23Z110620220223135
|
10/11/2022
|
RITA KUMARI
|
3420006WL0008955
|
RITA KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RITA KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z110620220223138
|
10/11/2022
|
PHOOLKUMARI
|
3420006WL0008955
|
PHOOLKUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PHOOLKUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220223297
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0008955
|
PARWATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARWATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-002/267287
(CHANDO)
|
3420006000NRG23Z110620220223078
|
10/11/2022
|
DEVENDRA KUMAR NAYAK
|
3420006WL0008954
|
DEVENDRA KUMAR NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEVENDRA KUMAR NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z110620220223254
|
10/11/2022
|
KRISHNA THAKUR
|
3420006WL0008955
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA THAKUR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z110620220223255
|
10/11/2022
|
SARITA KUMARI
|
3420006WL0008955
|
SARITA KUMARI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARITA KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z110620220223155
|
10/11/2022
|
NIRANJAN NAYAK
|
3420006WL0008955
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NIRANJAN NAYAK
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23Z110620220223159
|
10/11/2022
|
MONIKA DEVI
|
3420006WL0008955
|
MONIKA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MONIKA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z110620220223231
|
10/11/2022
|
SANU THAKUR
|
3420006WL0008955
|
SANU THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANU THAKUR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23Z110620220223232
|
10/11/2022
|
BIRBAL MAHTO
|
3420006WL0008955
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRBAL MAHTO
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23Z110620220223234
|
10/11/2022
|
CHANDRADEEP NAYAK
|
3420006WL0008955
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHANDRADEEP NAYAK
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/24472
(CHANDO)
|
3420006000NRG23Z220620220264634
|
10/11/2022
|
DHANIRAM MANJHI
|
3420006WL0010570
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DHANIRAM MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220223250
|
10/11/2022
|
TIJRAM MANJHI
|
3420006WL0008955
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TIJRAM MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23Z110620220223175
|
10/11/2022
|
TIJRAM MANJHI
|
3420006WL0008955
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TIJRAM MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220223180
|
10/11/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008955
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDAR LAL MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23Z110620220223248
|
10/11/2022
|
SUNDAR LAL MANJHI
|
3420006WL0008955
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDAR LAL MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-005/26307
(CHANDO)
|
3420006000NRG23Z110620220223179
|
10/11/2022
|
FULMANI DEVI
|
3420006WL0008955
|
FULMANI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FULMANI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z110620220223185
|
10/11/2022
|
SOMRA MANGHI
|
3420006WL0008955
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMRA MANGHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220223192
|
10/11/2022
|
GOPIN TUDU
|
3420006WL0008955
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPIN TUDU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23Z110620220223246
|
10/11/2022
|
GOPIN TUDU
|
3420006WL0008955
|
GOPIN TUDU
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPIN TUDU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-005/267295
(CHANDO)
|
3420006000NRG23Z110620220223266
|
10/11/2022
|
NANDKISHOR MANGHI
|
3420006WL0008955
|
NANDKISHOR MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NANDKISHOR MANGHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z110620220223267
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0008955
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
30
|
30
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z110620220223199
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0008955
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23Z110620220223183
|
10/11/2022
|
SUNDERLAL MANJHI
|
3420006WL0008955
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDERLAL MANJHI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23Z110620220223279
|
10/11/2022
|
SUNDERLAL MANJHI
|
3420006WL0008955
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDERLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23Z110620220223263
|
10/11/2022
|
RAMPRASAD MANJHI
|
3420006WL0008955
|
RAMPRASAD MANJHI
|
00048
|
BKID0005853
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-007-005/32140
(CHANDO)
|
3420006000NRG23Z110620220223265
|
10/11/2022
|
CHOTELAL MURMU
|
3420006WL0008955
|
CHOTELAL MURMU
|
00048
|
BKID0005853
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHOTELAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23Z110620220223085
|
10/11/2022
|
POOLKUMARI DEVI
|
3420006WL0008954
|
POOLKUMARI DEVI
|
00048
|
BKID0005860
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
POOLKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z110620220223184
|
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
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23Z110620220223307
|
10/11/2022
|
RAJA RAM MANGHI
|
3420006WL0008955
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJA RAM MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
60
|
PETERWAR
|
JH-20-006-007-002/267028
(CHANDO)
|
3420006000NRG23Z110620220223134
|
10/11/2022
|
KUNTI DEVI
|
3420006WL0008955
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KUNTI DEVI
|
()
|
|
61
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110620220223210
|
10/11/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008955
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEKNARAYAN NAYAK
|
()
|
|
62
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110620220223209
|
10/11/2022
|
TEKNARAYAN NAYAK
|
3420006WL0008955
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEKNARAYAN NAYAK
|
()
|
|
63
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220223198
|
10/11/2022
|
CHANDNI DEVI
|
3420006WL0008955
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHANDNI DEVI
|
()
|
|
64
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220223262
|
10/11/2022
|
CHANDNI DEVI
|
3420006WL0008955
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHANDNI DEVI
|
()
|
|
65
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z110620220223273
|
10/11/2022
|
JITNI DEVI
|
3420006WL0008955
|
JITNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JITNI DEVI
|
()
|
|
66
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23Z110620220223304
|
10/11/2022
|
NARESH PRASAD HANSDA
|
3420006WL0008955
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223120
|
10/11/2022
|
BALESHWAR SINGH
|
3420006WL0008955
|
BALESHWAR SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALESHWAR SINGH
|
()
|
|
68
|
PETERWAR
|
JH-20-006-007-001/7590
(CHANDO)
|
3420006000NRG23Z110620220223119
|
10/11/2022
|
SANJU DEVI
|
3420006WL0008955
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANJU DEVI
|
()
|
|
69
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z110620220223257
|
10/11/2022
|
GOVIND GHATWAR
|
3420006WL0008955
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOVIND GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-007-002/266971
(CHANDO)
|
3420006000NRG23Z110620220223071
|
10/11/2022
|
LILAM DEVI
|
3420006WL0008954
|
LILAM DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LILAM DEVI
|
()
|
|
71
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220223285
|
10/11/2022
|
BANSHI RAJWAR
|
3420006WL0008955
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANSHI RAJWAR
|
()
|
|
72
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23Z110620220223216
|
10/11/2022
|
BANSHI RAJWAR
|
3420006WL0008955
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BANSHI RAJWAR
|
()
|
|
73
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z110620220223132
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0008955
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARWATI DEVI
|
()
|
|
74
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z110620220223133
|
10/11/2022
|
YOGESH CHANDRA NAYAK
|
3420006WL0008955
|
YOGESH CHANDRA NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
YOGESH CHANDRA NAYAK
|
()
|
|
75
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23Z110620220223299
|
10/11/2022
|
TEJU GHATWAR
|
3420006WL0008955
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEJU GHATWAR
|
()
|
|
76
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223220
|
10/11/2022
|
MAMTA DEVI
|
3420006WL0008955
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAMTA DEVI
|
()
|
|
77
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223141
|
10/11/2022
|
MAMTA DEVI
|
3420006WL0008955
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MAMTA DEVI
|
()
|
|
78
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223140
|
10/11/2022
|
VISHWANATH NAYAK
|
3420006WL0008955
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VISHWANATH NAYAK
|
()
|
|
79
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23Z110620220223219
|
10/11/2022
|
VISHWANATH NAYAK
|
3420006WL0008955
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VISHWANATH NAYAK
|
()
|
|
80
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23Z110620220223296
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0008955
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
81
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23Z110620220223294
|
10/11/2022
|
BISWANATH NAYAK
|
3420006WL0008955
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BISWANATH NAYAK
|
()
|
|
82
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z110620220223256
|
10/11/2022
|
BASANTI DEVI
|
3420006WL0008955
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASANTI DEVI
|
()
|
|
83
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23Z110620220223151
|
10/11/2022
|
VIJAY KUMAR NAYAK
|
3420006WL0008955
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VIJAY KUMAR NAYAK
|
()
|
|
84
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z110620220223076
|
10/11/2022
|
GEETA DEVI
|
3420006WL0008954
|
GEETA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GEETA DEVI
|
()
|
|
85
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z110620220223075
|
10/11/2022
|
SITARAM NAYAK
|
3420006WL0008954
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SITARAM NAYAK
|
()
|
|
86
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220223282
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0008955
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
87
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23Z110620220223222
|
10/11/2022
|
BHOLA GHATWAR
|
3420006WL0008955
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHOLA GHATWAR
|
()
|
|
88
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23Z110620220223221
|
10/11/2022
|
LALCHAND MURMU
|
3420006WL0008955
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MURMU
|
()
|
|
89
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23Z110620220223073
|
10/11/2022
|
LALCHAND MURMU
|
3420006WL0008954
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MURMU
|
()
|
|
90
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223243
|
10/11/2022
|
RAJAN RAJWAR
|
3420006WL0008955
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJAN RAJWAR
|
()
|
|
91
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223165
|
10/11/2022
|
RAJAN RAJWAR
|
3420006WL0008955
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJAN RAJWAR
|
()
|
|
92
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223164
|
10/11/2022
|
SARSWATI DEVI
|
3420006WL0008955
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARSWATI DEVI
|
()
|
|
93
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23Z110620220223242
|
10/11/2022
|
SARSWATI DEVI
|
3420006WL0008955
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARSWATI DEVI
|
()
|
|
94
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z110620220223241
|
10/11/2022
|
SAMIR CHANDRA JHA
|
3420006WL0008955
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAMIR CHANDRA JHA
|
()
|
|
95
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23Z110620220223166
|
10/11/2022
|
SAMIR CHANDRA JHA
|
3420006WL0008955
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAMIR CHANDRA JHA
|
()
|
|
96
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23Z110620220223239
|
10/11/2022
|
TANU GOP
|
3420006WL0008955
|
TANU GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TANU GOP
|
()
|
|
97
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z110620220223173
|
10/11/2022
|
MANOJ KUMAR DAS
|
3420006WL0008955
|
MANOJ KUMAR DAS
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANOJ KUMAR DAS
|
()
|
|
98
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z110620220223188
|
10/11/2022
|
AJAY KUMAR TUDU
|
3420006WL0008955
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AJAY KUMAR TUDU
|
()
|
|
99
|
PETERWAR
|
JH-20-006-007-005/267088
(CHANDO)
|
3420006000NRG23Z110620220223187
|
10/11/2022
|
AJAY KUMAR TUDU
|
3420006WL0008955
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AJAY KUMAR TUDU
|
()
|
|
100
|
PETERWAR
|
JH-20-006-007-005/267140
(CHANDO)
|
3420006000NRG23Z110620220223191
|
10/11/2022
|
DARA SINGH
|
3420006WL0008955
|
DARA SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DARA SINGH
|
()
|
|
101
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220223193
|
10/11/2022
|
KRISHNA MANGHI
|
3420006WL0008955
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA MANGHI
|
()
|
|
102
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23Z110620220223245
|
10/11/2022
|
KRISHNA MANGHI
|
3420006WL0008955
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA MANGHI
|
()
|
|
103
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220223228
|
10/11/2022
|
RAJU BHUIYA
|
3420006WL0008955
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU BHUIYA
|
()
|
|
104
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23Z110620220223196
|
10/11/2022
|
RAJU BHUIYA
|
3420006WL0008955
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU BHUIYA
|
()
|
|
105
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z110620220223270
|
10/11/2022
|
ARJUN MANJHI
|
3420006WL0008955
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARJUN MANJHI
|
()
|
|
106
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23Z110620220223103
|
10/11/2022
|
ARJUN MANJHI
|
3420006WL0008954
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARJUN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z110620220223118
|
10/11/2022
|
BIRENDRA MARANDI
|
3420006WL0008955
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRENDRA MARANDI
|
()
|
|
108
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23Z110620220223123
|
10/11/2022
|
VARSHA DEVI
|
3420006WL0008955
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VARSHA DEVI
|
()
|
|
109
|
PETERWAR
|
JH-20-006-007-002/24459
(CHANDO)
|
3420006000NRG23Z110620220223289
|
10/11/2022
|
AMRIT MAHTO
|
3420006WL0008955
|
AMRIT MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AMRIT MAHTO
|
()
|
|
110
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23Z110620220223283
|
10/11/2022
|
CHHOTELAL GHATWAR
|
3420006WL0008955
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHHOTELAL GHATWAR
|
()
|
|
111
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220223217
|
10/11/2022
|
JATAL GHATWAR
|
3420006WL0008955
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JATAL GHATWAR
|
()
|
|
112
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23Z110620220223288
|
10/11/2022
|
JATAL GHATWAR
|
3420006WL0008955
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JATAL GHATWAR
|
()
|
|
113
|
PETERWAR
|
JH-20-006-007-002/25663
(CHANDO)
|
3420006000NRG23Z110620220223284
|
10/11/2022
|
SHANKAR MAHTO
|
3420006WL0008955
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANKAR MAHTO
|
()
|
|
114
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23Z110620220223128
|
10/11/2022
|
GOPAL SINGH
|
3420006WL0008955
|
GOPAL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPAL SINGH
|
()
|
|
115
|
PETERWAR
|
JH-20-006-007-002/26662
(CHANDO)
|
3420006000NRG23Z110620220223069
|
10/11/2022
|
MANJU DEVI
|
3420006WL0008954
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
116
|
PETERWAR
|
JH-20-006-007-002/26664
(CHANDO)
|
3420006000NRG23Z110620220223130
|
10/11/2022
|
PRAMILA DEVI
|
3420006WL0008955
|
PRAMILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAMILA DEVI
|
()
|
|
117
|
PETERWAR
|
JH-20-006-007-002/267094
(CHANDO)
|
3420006000NRG23Z110620220223137
|
10/11/2022
|
SHILA DEVI
|
3420006WL0008955
|
SHILA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHILA DEVI
|
()
|
|
118
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23Z110620220223298
|
10/11/2022
|
GIRDHARI GHATWAR
|
3420006WL0008955
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GIRDHARI GHATWAR
|
()
|
|
119
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z110620220223290
|
10/11/2022
|
ADALAT SINGH
|
3420006WL0008955
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ADALAT SINGH
|
()
|
|
120
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z110620220223214
|
10/11/2022
|
ADALAT SINGH
|
3420006WL0008955
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ADALAT SINGH
|
()
|
|
121
|
PETERWAR
|
JH-20-006-007-002/31446
(CHANDO)
|
3420006000NRG23Z110620220223147
|
10/11/2022
|
KOSHALIYA DEVI
|
3420006WL0008955
|
KOSHALIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOSHALIYA DEVI
|
()
|
|
122
|
PETERWAR
|
JH-20-006-007-002/6816
(CHANDO)
|
3420006000NRG23Z110620220223149
|
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)
|
3420006000NRG23Z110620220223449
|
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-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220223291
|
10/11/2022
|
KUNTI DEVI
|
3420006WL0008955
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KUNTI DEVI
|
()
|
|
125
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z110620220223292
|
10/11/2022
|
SHANTI DEVI
|
3420006WL0008955
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANTI DEVI
|
()
|
|
126
|
PETERWAR
|
JH-20-006-007-002/7054
(CHANDO)
|
3420006000NRG23Z110620220223447
|
10/11/2022
|
KARTIK BHUIYAN
|
3420006WL0008956
|
KARTIK BHUIYAN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARTIK BHUIYAN
|
()
|
|
127
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223293
|
10/11/2022
|
ROHIT RAJAK
|
3420006WL0008955
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT RAJAK
|
()
|
|
128
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23Z110620220223218
|
10/11/2022
|
ROHIT RAJAK
|
3420006WL0008955
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT RAJAK
|
()
|
|
129
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z110620220223074
|
10/11/2022
|
JHABULAL NAYAK
|
3420006WL0008954
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JHABULAL NAYAK
|
()
|
|
130
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z110620220223157
|
10/11/2022
|
GOPAL NAYAK
|
3420006WL0008955
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOPAL NAYAK
|
()
|
|
131
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23Z110620220223156
|
10/11/2022
|
BASRI DEVI
|
3420006WL0008955
|
BASRI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASRI DEVI
|
()
|
|
132
|
PETERWAR
|
JH-20-006-007-002/7960
(CHANDO)
|
3420006000NRG23Z110620220223230
|
10/11/2022
|
CHINTA DEVI
|
3420006WL0008955
|
CHINTA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHINTA DEVI
|
()
|
|
133
|
PETERWAR
|
JH-20-006-007-002/7960
(CHANDO)
|
3420006000NRG23Z110620220223229
|
10/11/2022
|
VIRENDRA TIWARI
|
3420006WL0008955
|
VIRENDRA TIWARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VIRENDRA TIWARI
|
()
|
|
134
|
PETERWAR
|
JH-20-006-007-003/24484
(CHANDO)
|
3420006000NRG23Z110620220223160
|
10/11/2022
|
FATIK CHADRA DAS
|
3420006WL0008955
|
FATIK CHADRA DAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FATIK CHADRA DAS
|
()
|
|
135
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23Z110620220223213
|
10/11/2022
|
RITBARAN MURMU
|
3420006WL0008955
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RITBARAN MURMU
|
()
|
|
136
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23Z110620220223072
|
10/11/2022
|
RITBARAN MURMU
|
3420006WL0008954
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RITBARAN MURMU
|
()
|
|
137
|
PETERWAR
|
JH-20-006-007-003/32102
(CHANDO)
|
3420006000NRG23Z120720220381889
|
10/11/2022
|
AGHANI DEVI
|
3420006WL0013923
|
AGHANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AGHANI DEVI
|
()
|
|
138
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z110620220223082
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0008954
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
139
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z110620220223212
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0008955
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
140
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z110620220223083
|
10/11/2022
|
BASHUDEV MANJHI
|
3420006WL0008954
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BASHUDEV MANJHI
|
()
|
|
141
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220223161
|
10/11/2022
|
LIL MUNI DEVI
|
3420006WL0008955
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LIL MUNI DEVI
|
()
|
|
142
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23Z110620220223235
|
10/11/2022
|
LIL MUNI DEVI
|
3420006WL0008955
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LIL MUNI DEVI
|
()
|
|
143
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23Z110620220223208
|
10/11/2022
|
ROHIT KUMAR MURMU
|
3420006WL0008955
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT KUMAR MURMU
|
()
|
|
144
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23Z110620220223080
|
10/11/2022
|
ROHIT KUMAR MURMU
|
3420006WL0008954
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ROHIT KUMAR MURMU
|
()
|
|
145
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220223162
|
10/11/2022
|
RATNI DEVI
|
3420006WL0008955
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RATNI DEVI
|
()
|
|
146
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23Z110620220223237
|
10/11/2022
|
RATNI DEVI
|
3420006WL0008955
|
RATNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RATNI DEVI
|
()
|
|
147
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23Z110620220223211
|
10/11/2022
|
DEVILAL MANJHI
|
3420006WL0008955
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEVILAL MANJHI
|
()
|
|
148
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23Z110620220223079
|
10/11/2022
|
DEVILAL MANJHI
|
3420006WL0008954
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEVILAL MANJHI
|
()
|
|
149
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z110620220223163
|
10/11/2022
|
SURJI DEVI
|
3420006WL0008955
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURJI DEVI
|
()
|
|
150
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23Z110620220223236
|
10/11/2022
|
SURJI DEVI
|
3420006WL0008955
|
SURJI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURJI DEVI
|
()
|
|
151
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z110620220223280
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0008955
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
152
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z110620220223167
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0008955
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
153
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z110620220223168
|
10/11/2022
|
BALRAM NAYAK
|
3420006WL0008955
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALRAM NAYAK
|
()
|
|
154
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z110620220223281
|
10/11/2022
|
BALRAM NAYAK
|
3420006WL0008955
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BALRAM NAYAK
|
()
|
|
155
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z110620220223240
|
10/11/2022
|
DAPALI DEVI
|
3420006WL0008955
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DAPALI DEVI
|
()
|
|
156
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23Z110620220223169
|
10/11/2022
|
DAPALI DEVI
|
3420006WL0008955
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DAPALI DEVI
|
()
|
|
157
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23Z110620220223171
|
10/11/2022
|
UPENDRA SINGH
|
3420006WL0008955
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
UPENDRA SINGH
|
()
|
|
158
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23Z110620220223238
|
10/11/2022
|
MALTI DEVI
|
3420006WL0008955
|
MALTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MALTI DEVI
|
()
|
|
159
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z110620220223172
|
10/11/2022
|
KISTO MANJHI
|
3420006WL0008955
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KISTO MANJHI
|
()
|
|
160
|
PETERWAR
|
JH-20-006-007-005/25008
(CHANDO)
|
3420006000NRG23Z110620220223174
|
10/11/2022
|
RINA DEVI
|
3420006WL0008955
|
RINA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RINA DEVI
|
()
|
|
161
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23Z110620220223252
|
10/11/2022
|
VIJAY GOPE
|
3420006WL0008955
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VIJAY GOPE
|
()
|
|
162
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220223251
|
10/11/2022
|
SUKHLAL SOREN
|
3420006WL0008955
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHLAL SOREN
|
()
|
|
163
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z110620220223176
|
10/11/2022
|
SUKHLAL SOREN
|
3420006WL0008955
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHLAL SOREN
|
()
|
|
164
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220223177
|
10/11/2022
|
MOHAR MANJHI
|
3420006WL0008955
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MOHAR MANJHI
|
()
|
|
165
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z110620220223249
|
10/11/2022
|
MOHAR MANJHI
|
3420006WL0008955
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MOHAR MANJHI
|
()
|
|
166
|
PETERWAR
|
JH-20-006-007-005/26303
(CHANDO)
|
3420006000NRG23Z110620220223178
|
10/11/2022
|
RIJHU SINGH
|
3420006WL0008955
|
RIJHU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RIJHU SINGH
|
()
|
|
167
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z110620220223181
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0008955
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
168
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z110620220223277
|
10/11/2022
|
KOLESHWAR MANJHI
|
3420006WL0008955
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KOLESHWAR MANJHI
|
()
|
|
169
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z110620220223278
|
10/11/2022
|
SHIVLAL MANJHI
|
3420006WL0008955
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVLAL MANJHI
|
()
|
|
170
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z110620220223182
|
10/11/2022
|
SHIVLAL MANJHI
|
3420006WL0008955
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHIVLAL MANJHI
|
()
|
|
171
|
PETERWAR
|
JH-20-006-007-005/267137
(CHANDO)
|
3420006000NRG23Z110620220223189
|
10/11/2022
|
SHANTI DEVI
|
3420006WL0008955
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANTI DEVI
|
()
|
|
172
|
PETERWAR
|
JH-20-006-007-005/267139
(CHANDO)
|
3420006000NRG23Z110620220223190
|
10/11/2022
|
MANJU DEVI
|
3420006WL0008955
|
MANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
173
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220223194
|
10/11/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008955
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
174
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23Z110620220223244
|
10/11/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL0008955
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
175
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z110620220223269
|
10/11/2022
|
KAMESHWAR MANGHI
|
3420006WL0008955
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
60
|
60
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KAMESHWAR MANGHI
|
()
|
|
176
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z110620220223268
|
10/11/2022
|
KAMESHWAR MANGHI
|
3420006WL0008955
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KAMESHWAR MANGHI
|
()
|
|
177
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23Z110620220223195
|
10/11/2022
|
KAMESHWAR MANGHI
|
3420006WL0008955
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KAMESHWAR MANGHI
|
()
|
|
178
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220223197
|
10/11/2022
|
PARMESHWAR BHUIYA
|
3420006WL0008955
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARMESHWAR BHUIYA
|
()
|
|
179
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23Z110620220223261
|
10/11/2022
|
PARMESHWAR BHUIYA
|
3420006WL0008955
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARMESHWAR BHUIYA
|
()
|
|
180
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z110620220223260
|
10/11/2022
|
KULDAS MANJHI
|
3420006WL0008955
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KULDAS MANJHI
|
()
|
|
181
|
PETERWAR
|
JH-20-006-007-005/7921
(CHANDO)
|
3420006000NRG23Z110620220223200
|
10/11/2022
|
PARNI DEVI
|
3420006WL0008955
|
PARNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARNI DEVI
|
()
|
|
182
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23Z110620220223275
|
10/11/2022
|
RAMPRASAD BHUIYA
|
3420006WL0008955
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMPRASAD BHUIYA
|
()
|
|
183
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23Z110620220223104
|
10/11/2022
|
AKLU SINGH
|
3420006WL0008954
|
AKLU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AKLU SINGH
|
()
|
|
184
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z110620220223101
|
10/11/2022
|
LAKHIRAM MANJHI
|
3420006WL0008954
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANJHI
|
()
|
|
185
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z110620220223271
|
10/11/2022
|
LAKHIRAM MANJHI
|
3420006WL0008955
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAKHIRAM MANJHI
|
()
|
|
186
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z110620220223272
|
10/11/2022
|
KHATAN MANJHI
|
3420006WL0008955
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHATAN MANJHI
|
()
|
|
187
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z110620220223102
|
10/11/2022
|
KHATAN MANJHI
|
3420006WL0008954
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHATAN MANJHI
|
()
|
|
188
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z150620220239174
|
10/11/2022
|
SHANKAR YADAV
|
3420006WL0009565
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
189
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z110620220223226
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0008955
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
190
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z110620220223201
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0008955
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
191
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110620220223202
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0008955
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
192
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z110620220223224
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0008955
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
193
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z110620220223207
|
10/11/2022
|
BABULAL MANJHI
|
3420006WL0008955
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABULAL MANJHI
|
()
|
|
194
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z110620220223206
|
10/11/2022
|
BABULAL MANJHI
|
3420006WL0008955
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BABULAL MANJHI
|
()
|
|
195
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z110620220223203
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0008955
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
196
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23Z110620220223223
|
10/11/2022
|
SUKHDEV MANJHI
|
3420006WL0008955
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKHDEV MANJHI
|
()
|
|
197
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23Z110620220223301
|
10/11/2022
|
RAMKUNWAR MANJHI
|
3420006WL0008955
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAMKUNWAR MANJHI
|
()
|
|
198
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z110620220223302
|
10/11/2022
|
SUKARA MANJHI
|
3420006WL0008955
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUKARA MANJHI
|
()
|
|
199
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z110620220223303
|
10/11/2022
|
RAWAN MANJHI
|
3420006WL0008955
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAWAN MANJHI
|
()
|
|
200
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23Z110620220223305
|
10/11/2022
|
LALCHAND MANGHI
|
3420006WL0008955
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALCHAND MANGHI
|
()
|
|
201
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23Z110620220223306
|
10/11/2022
|
DEV NARAYAN MANGHI
|
3420006WL0008955
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DEV NARAYAN MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
202
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z110620220223152
|
10/11/2022
|
TEJNARAYAN NAYAK
|
3420006WL0008955
|
TEJNARAYAN NAYAK
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TEJNARAYAN NAYAK
|
()
|
|
203
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z110620220223276
|
10/11/2022
|
MEHILAL MANJHI
|
3420006WL0008955
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MEHILAL MANJHI
|
()
|
|
204
|
PETERWAR
|
JH-20-006-007-005/267067
(CHANDO)
|
3420006000NRG23Z110620220223186
|
10/11/2022
|
ASHA DEVI
|
3420006WL0008955
|
ASHA DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHA DEVI
|
()
|
|
205
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23Z110620220223274
|
10/11/2022
|
DINESH BHUIYA
|
3420006WL0008955
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DINESH BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
206
|
PETERWAR
|
JH-20-006-007-002/267095
(CHANDO)
|
3420006000NRG23Z110620220223139
|
10/11/2022
|
RANJU DEVI
|
3420006WL0008955
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18375
|
18375
|
|
|
|
|
|
|
|