|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23Z270720220448543
|
04/08/2022
|
SHILA DEVI
|
3420006WL016629
|
SHILA DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23Z270720220448547
|
04/08/2022
|
BHOLA MAHA
|
3420006WL016629
|
BHOLA MAHA
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23Z030820220489118
|
04/08/2022
|
BHOLA MAHA
|
3420006WL017840
|
BHOLA MAHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z030820220489119
|
04/08/2022
|
ABHOD MAHTO
|
3420006WL017840
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z270720220448548
|
04/08/2022
|
ABHOD MAHTO
|
3420006WL016629
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23Z270720220448549
|
04/08/2022
|
BHOLANATH MAHTO
|
3420006WL016629
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23Z030820220489120
|
04/08/2022
|
BHOLANATH MAHTO
|
3420006WL017840
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23Z270720220448515
|
04/08/2022
|
SANJYOTI DEVI
|
3420006WL016628
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23Z030820220489158
|
04/08/2022
|
SANJYOTI DEVI
|
3420006WL017841
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z030820220489162
|
04/08/2022
|
SUDARSHAN MAHTO
|
3420006WL017841
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z250720220439981
|
04/08/2022
|
SUDARSHAN MAHTO
|
3420006WL016319
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z250720220439982
|
04/08/2022
|
AVDHESH KR. MAHTO
|
3420006WL016319
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z030820220489164
|
04/08/2022
|
AVDHESH KR. MAHTO
|
3420006WL017841
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z030820220489167
|
04/08/2022
|
ANIL KISKU
|
3420006WL017841
|
ANIL KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z270720220448528
|
04/08/2022
|
ANIL KISKU
|
3420006WL016628
|
ANIL KISKU
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/7917
(CHARGI)
|
3420006000NRG23Z250720220439987
|
04/08/2022
|
TAZUDDIN ANSARI
|
3420006WL016319
|
TAZUDDIN ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
05/08/2022
|
|
S26328040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z030820220489117
|
04/08/2022
|
NAWAL KISHOR MAHTO
|
3420006WL017840
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z270720220448546
|
04/08/2022
|
NAWAL KISHOR MAHTO
|
3420006WL016629
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23Z270720220448518
|
04/08/2022
|
BAHAMUNI DEVI
|
3420006WL016628
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23Z030820220489159
|
04/08/2022
|
BAHAMUNI DEVI
|
3420006WL017841
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z270720220448527
|
04/08/2022
|
TIJMUNI DEVI
|
3420006WL016628
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z030820220489129
|
04/08/2022
|
TIJMUNI DEVI
|
3420006WL017840
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23Z250720220439988
|
04/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL016319
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23Z030820220489171
|
04/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL017841
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23Z030820220489172
|
04/08/2022
|
BANDHU BEDIYA
|
3420006WL017841
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23Z250720220439989
|
04/08/2022
|
BANDHU BEDIYA
|
3420006WL016319
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-005-003/8137
(CHARGI)
|
3420006000NRG23Z250720220439990
|
04/08/2022
|
DASHYA GHANSI
|
3420006WL016319
|
DASHYA GHANSI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR DASAYA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-005-004/25656
(CHARGI)
|
3420006000NRG23Z250720220439993
|
04/08/2022
|
RAMSUNDAR MURMU
|
3420006WL016319
|
RAMSUNDAR MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR RAM SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-005-004/25656
(CHARGI)
|
3420006000NRG23Z030820220489137
|
04/08/2022
|
RAMSUNDAR MURMU
|
3420006WL017840
|
RAMSUNDAR MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR RAM SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23Z030820220489141
|
04/08/2022
|
HARICHAND MURMU
|
3420006WL017840
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR HARICHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23Z250720220439997
|
04/08/2022
|
HARICHAND MURMU
|
3420006WL016319
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR HARICHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z040820220492919
|
04/08/2022
|
SOHAN SOREN
|
3420006WL018045
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z250720220439978
|
04/08/2022
|
SOHAN SOREN
|
3420006WL016319
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-005-003/14562
(CHARGI)
|
3420006000NRG23Z030820220489122
|
04/08/2022
|
DINESH MURMU
|
3420006WL017840
|
DINESH MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
DINESH KUMAR MURMU
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-005-003/14562
(CHARGI)
|
3420006000NRG23Z270720220448520
|
04/08/2022
|
DINESH MURMU
|
3420006WL016628
|
DINESH MURMU
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
DINESH KUMAR MURMU
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z270720220448521
|
04/08/2022
|
KOLESHWAR MANJHI
|
3420006WL016628
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z030820220489161
|
04/08/2022
|
KOLESHWAR MANJHI
|
3420006WL017841
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z290720220461597
|
04/08/2022
|
DASHRATH MURMU
|
3420006WL017108
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z030820220489123
|
04/08/2022
|
DASHRATH MURMU
|
3420006WL017840
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23Z290720220474952
|
04/08/2022
|
BIRBAL MARANDI
|
3420006WL017179
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z290720220461598
|
04/08/2022
|
RAJESH MURMU
|
3420006WL017108
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z030820220489125
|
04/08/2022
|
RAJESH MURMU
|
3420006WL017840
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z030820220489127
|
04/08/2022
|
SAHEB RAM MURMU
|
3420006WL017840
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z280720220457851
|
04/08/2022
|
SAHEB RAM MURMU
|
3420006WL017026
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z270720220448524
|
04/08/2022
|
BINOD MANJHI
|
3420006WL016628
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
128
|
128
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23Z270720220448530
|
04/08/2022
|
RUPUMANI DEVI
|
3420006WL016628
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
128
|
128
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RUPUMANI DEVI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23Z030820220489168
|
04/08/2022
|
RUPUMANI DEVI
|
3420006WL017841
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RUPUMANI DEVI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z030820220489134
|
04/08/2022
|
RAJBAL MURMU
|
3420006WL017840
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z280720220457854
|
04/08/2022
|
RAJBAL MURMU
|
3420006WL017026
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
50
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23Z270720220448532
|
04/08/2022
|
SUKHDEO MARANDI
|
3420006WL016628
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23Z030820220489135
|
04/08/2022
|
SUKHDEO MARANDI
|
3420006WL017840
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z250720220440003
|
04/08/2022
|
KARTIK MANJHI
|
3420006WL016319
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23Z250720220440019
|
04/08/2022
|
MATHUR RAJWAR
|
3420006WL016320
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z250720220440006
|
04/08/2022
|
JAGDISH MANJHI
|
3420006WL016319
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23Z250720220440020
|
04/08/2022
|
ANAND MANJHI
|
3420006WL016320
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23Z270720220448550
|
04/08/2022
|
SUKHDEO MANJHI
|
3420006WL016629
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23Z250720220440022
|
04/08/2022
|
BABUDAS MANJHI
|
3420006WL016320
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23Z040820220492924
|
04/08/2022
|
MATU MANJHI
|
3420006WL018045
|
MATU MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23Z250720220440023
|
04/08/2022
|
TIRKU MANJHI
|
3420006WL016320
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
60
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23Z030820220489142
|
04/08/2022
|
SANTOSH RAJWAR
|
3420006WL017840
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8628
|
8628
|
|
|
|
|
|
|
|