|
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-20-006-001-001/1051
(ANGWALI SOUTH)
|
3420006000NRG23290720220462762
|
29/07/2022
|
SHARWAN MANJHI
|
3420006WL017114
|
SHARWAN MANJHI
|
00045
|
BARB0JAINAM
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677222
|
|
SOBARAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/28077
(ANGWALI NORTH)
|
3420006000NRG23290720220462773
|
29/07/2022
|
BINOD KUMAR DE
|
3420006WL017114
|
BINOD KUMAR DE
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677197
|
|
BINOD KUMAR DE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23290720220476097
|
29/07/2022
|
MD MAHMUD ALAM
|
3420006WL017225
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677198
|
|
MD MAHMOOD ALAM S/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2014
(ARAJUA)
|
3420006000NRG23280720220456754
|
29/07/2022
|
FULESHWARI DEVI
|
3420006WL016968
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586677216
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23280720220456766
|
29/07/2022
|
DASRATH YADAV
|
3420006WL016968
|
DASRATH YADAV
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677210
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/22002
(CHARGI)
|
3420006000NRG23290720220474865
|
29/07/2022
|
PURNIMA DEVI
|
3420006WL017176
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677200
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/27145
(CHARGI)
|
3420006000NRG23290720220474868
|
29/07/2022
|
ANITA DEVI
|
3420006WL017176
|
ANITA DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677201
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23290720220474964
|
29/07/2022
|
MD. SAMSHER ALAM
|
3420006WL017180
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677199
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23290720220469724
|
29/07/2022
|
MANITA DEVI
|
3420006WL017144
|
MANITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
3586677217
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11130
(KOH)
|
3420006000NRG23290720220463913
|
29/07/2022
|
RATIRAM MANJHI
|
3420006WL017118
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677208
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23290720220464012
|
29/07/2022
|
LALJEE MURMU
|
3420006WL017119
|
LALJEE MURMU
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677209
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23290720220464017
|
29/07/2022
|
BINOD MURMU
|
3420006WL017119
|
BINOD MURMU
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677203
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-001/22171
(ULGADDA)
|
3420006000NRG23290720220475205
|
29/07/2022
|
MUNDRI DEVI
|
3420006WL017189
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677204
|
|
MUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-001/22297
(ULGADDA)
|
3420006000NRG23290720220475206
|
29/07/2022
|
KAMALI DEVI
|
3420006WL017189
|
KAMALI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677212
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23290720220475209
|
29/07/2022
|
ROHINI DEVI
|
3420006WL017189
|
ROHINI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677207
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23290720220475185
|
29/07/2022
|
DUMARI DEVI
|
3420006WL017188
|
DUMARI DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677214
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23290720220475187
|
29/07/2022
|
LAKHIYA DEVI
|
3420006WL017188
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677215
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23290720220475215
|
29/07/2022
|
SHANKAR MANJHI
|
3420006WL017189
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677205
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23290720220475217
|
29/07/2022
|
SURAJMUNI DEVI
|
3420006WL017189
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677202
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-002/22170
(ULGADDA)
|
3420006000NRG23290720220475131
|
29/07/2022
|
SHILA DEVI
|
3420006WL017183
|
SHILA DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677213
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-003/21903
(ULGADDA)
|
3420006000NRG23290720220474981
|
29/07/2022
|
BASANTI DEVI
|
3420006WL017181
|
BASANTI DEVI
|
00048
|
BKID0004799
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677206
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23290720220475192
|
29/07/2022
|
CHAMELI DEVI
|
3420006WL017188
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677211
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29161
|
29161
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23290720220476073
|
29/07/2022
|
RAJKISHOR RAVIDAS
|
3420006WL017225
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677219
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23290720220476100
|
29/07/2022
|
SHAHJAD ALAM
|
3420006WL017225
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677218
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23280720220456764
|
29/07/2022
|
KAMALNATH TUDU
|
3420006WL016968
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586677227
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23290720220476083
|
29/07/2022
|
RITU SINGH
|
3420006WL017225
|
RITU SINGH
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677224
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23290720220476090
|
29/07/2022
|
KALIDAS MANJHI
|
3420006WL017225
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677232
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23290720220475174
|
29/07/2022
|
GANU MANJHI
|
3420006WL017187
|
GANU MANJHI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677230
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23290720220475161
|
29/07/2022
|
RAMDHAN MANJHI
|
3420006WL017186
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677228
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-004/50382
(ULGADDA)
|
3420006000NRG23290720220475176
|
29/07/2022
|
RAMESHWAR KISKU
|
3420006WL017187
|
RAMESHWAR KISKU
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677229
|
|
RAMESHWAR KISKU
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23290720220475190
|
29/07/2022
|
SIMTI DEVI
|
3420006WL017188
|
SIMTI DEVI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677226
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21260
(ULGADDA)
|
3420006000NRG23290720220475147
|
29/07/2022
|
SAHEBRAM MARANDI
|
3420006WL017184
|
SAHEBRAM MARANDI
|
00048
|
BKID0005854
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677233
|
|
MR SAHEB RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23290720220475193
|
29/07/2022
|
CHINTA TURI
|
3420006WL017188
|
CHINTA TURI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677225
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23290720220475230
|
29/07/2022
|
DALESHWAR SINGH
|
3420006WL017189
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677223
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21745
(ULGADDA)
|
3420006000NRG23290720220475231
|
29/07/2022
|
RAMESHWAR SOREN
|
3420006WL017189
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677231
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23290720220475234
|
29/07/2022
|
KAISAR SINGH
|
3420006WL017189
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677234
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23290720220475235
|
29/07/2022
|
CHANDRADEW SINGH
|
3420006WL017189
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677235
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21731
|
21731
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-012-001/12058
(KHETKO)
|
3420006000NRG23290720220476082
|
29/07/2022
|
NUR MOHAMAD
|
3420006WL017225
|
NUR MOHAMAD
|
00165
|
IBKL0001747
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677118
|
|
NOOR MOHAMAD
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22091
(ULGADDA)
|
3420006000NRG23290720220475186
|
29/07/2022
|
DUPALI DEVI
|
3420006WL017188
|
DUPALI DEVI
|
00165
|
IBKL0001747
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677119
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23290720220462763
|
29/07/2022
|
BHULIYA DEVI
|
3420006WL017114
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586677220
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
41
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23290720220458651
|
29/07/2022
|
SITA DEVI
|
3420006WL017080
|
SITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586677237
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
42
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23290720220462764
|
29/07/2022
|
SANJYOTI DEVI
|
3420006WL017114
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586677242
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
43
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23290720220458653
|
29/07/2022
|
MEPIYA DEVI
|
3420006WL017080
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586677241
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
44
|
PETERWAR
|
JH-20-006-001-001/1533
(ANGWALI SOUTH)
|
3420006000NRG23290720220462766
|
29/07/2022
|
GITA DEVI
|
3420006WL017114
|
GITA DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586677221
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
PETERWAR
|
JH-20-006-001-001/1539
(ANGWALI SOUTH)
|
3420006000NRG23290720220462768
|
29/07/2022
|
SANJOTI DEVI
|
3420006WL017114
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586677238
|
|
Mrs. SAJOTI . DEVI
|
INDIAN BANK(607105)
|
|
46
|
PETERWAR
|
JH-20-006-001-001/1540
(ANGWALI SOUTH)
|
3420006000NRG23290720220464575
|
29/07/2022
|
BINDESWAR RAJWAR
|
3420006WL017121
|
BINDESWAR RAJWAR
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677122
|
|
Mr. BINDESHWAR RAJWAR
|
INDIAN BANK(607105)
|
|
47
|
PETERWAR
|
JH-20-006-001-001/1540
(ANGWALI SOUTH)
|
3420006000NRG23290720220464576
|
29/07/2022
|
MIRU DEVI
|
3420006WL017121
|
MIRU DEVI
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677236
|
|
Mrs. NIRU . DEVI
|
INDIAN BANK(607105)
|
|
48
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23290720220462769
|
29/07/2022
|
MAMTA DEVI
|
3420006WL017114
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586677239
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
49
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23290720220462770
|
29/07/2022
|
JHUMRI DEVI
|
3420006WL017114
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586677240
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
50
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23290720220462775
|
29/07/2022
|
ARUN MAHTO
|
3420006WL017114
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677121
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23280720220456755
|
29/07/2022
|
BALESHWAR MANJHI
|
3420006WL016968
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677173
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23280720220456756
|
29/07/2022
|
SHANIYA DEVI
|
3420006WL016968
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677172
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23280720220456757
|
29/07/2022
|
AGHANI DEVI
|
3420006WL016968
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677174
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23280720220456758
|
29/07/2022
|
BAIJNATH MANJHI
|
3420006WL016968
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677189
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23280720220456761
|
29/07/2022
|
NARAYAN MANJHI
|
3420006WL016968
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677154
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23290720220467179
|
29/07/2022
|
BIRSAHI GOPE
|
3420006WL017133
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677171
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23290720220467180
|
29/07/2022
|
CHANDRIKA GOPE
|
3420006WL017133
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677196
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23290720220467181
|
29/07/2022
|
PRAMILA DEVI
|
3420006WL017133
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677187
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23290720220467182
|
29/07/2022
|
BAJANTI DEVI
|
3420006WL017133
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677170
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23280720220456767
|
29/07/2022
|
babulal gop
|
3420006WL016968
|
babulal gop
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677161
|
|
MR BABULAL GOP
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23280720220456768
|
29/07/2022
|
DHANESWER CHOUDHRY
|
3420006WL016968
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677169
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23280720220456769
|
29/07/2022
|
KAMLI DEVI
|
3420006WL016968
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677168
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-005-002/27145
(CHARGI)
|
3420006000NRG23290720220474867
|
29/07/2022
|
MANU MAHTO
|
3420006WL017176
|
MANU MAHTO
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677146
|
|
MR MANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-005-003/14605
(CHARGI)
|
3420006000NRG23290720220474869
|
29/07/2022
|
NAND KISHOR MANJHI
|
3420006WL017176
|
NAND KISHOR MANJHI
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677167
|
|
MR NAND KISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG23290720220474956
|
29/07/2022
|
FULCHAND HEMBRAM
|
3420006WL017180
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677179
|
|
PHULCHAND HEMBRUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23290720220474959
|
29/07/2022
|
SOMARI DEVI
|
3420006WL017180
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677177
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23290720220474960
|
29/07/2022
|
RASOMANI DEVI
|
3420006WL017180
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677180
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23290720220474962
|
29/07/2022
|
KOLESHWAR MANJHI
|
3420006WL017180
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677178
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23290720220474963
|
29/07/2022
|
MANOJ KR. HEMBROM
|
3420006WL017180
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677176
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23290720220464020
|
29/07/2022
|
SURENDRA MANJHI
|
3420006WL017119
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586677186
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23290720220463914
|
29/07/2022
|
CHARKA GANJHU
|
3420006WL017118
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677165
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23280720220458033
|
29/07/2022
|
MALO DEVI
|
3420006WL017035
|
MALO DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677195
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23290720220463917
|
29/07/2022
|
CHHATRU GANJHU
|
3420006WL017118
|
CHHATRU GANJHU
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677159
|
|
MRS CHHATRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-022-001/22179
(ULGADDA)
|
3420006000NRG23290720220474978
|
29/07/2022
|
BIGLA KAMAR
|
3420006WL017181
|
BIGLA KAMAR
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677144
|
|
MR BIGALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-022-001/22266
(ULGADDA)
|
3420006000NRG23290720220475127
|
29/07/2022
|
GOPAL KAMAR
|
3420006WL017183
|
GOPAL KAMAR
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677138
|
|
MR GOPAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-022-001/22369
(ULGADDA)
|
3420006000NRG23290720220474980
|
29/07/2022
|
KITU KAMAR
|
3420006WL017181
|
KITU KAMAR
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677143
|
|
KITU KAMAR
|
BANK OF INDIA(508505)
|
|
77
|
PETERWAR
|
JH-20-006-022-002/1989
(ULGADDA)
|
3420006000NRG23290720220475144
|
29/07/2022
|
BHUNESHWAR MAHTO
|
3420006WL017184
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677164
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-022-002/22076
(ULGADDA)
|
3420006000NRG23290720220475145
|
29/07/2022
|
KARUNA DEVII
|
3420006WL017184
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677141
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23290720220475214
|
29/07/2022
|
MO.JHOLOMANI DEVI
|
3420006WL017189
|
MO.JHOLOMANI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677142
|
|
MRS JOLOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23290720220475216
|
29/07/2022
|
DASHRATH MANJHI
|
3420006WL017189
|
DASHRATH MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677163
|
|
DASHARATH MANJHI
|
BANK OF INDIA(508505)
|
|
81
|
PETERWAR
|
JH-20-006-022-002/22147
(ULGADDA)
|
3420006000NRG23290720220475218
|
29/07/2022
|
RAJU MANJHI
|
3420006WL017189
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677162
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-022-002/22151
(ULGADDA)
|
3420006000NRG23290720220475219
|
29/07/2022
|
RAMPRASAD MANJHI
|
3420006WL017189
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677140
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23290720220475220
|
29/07/2022
|
MAHADEV HEMBRAM
|
3420006WL017189
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677160
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23290720220475221
|
29/07/2022
|
PYARI DEVI
|
3420006WL017189
|
PYARI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677193
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23290720220475223
|
29/07/2022
|
SORA DEVI
|
3420006WL017189
|
SORA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677116
|
|
MS SORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23290720220475224
|
29/07/2022
|
MISHILA DEVI
|
3420006WL017189
|
MISHILA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677194
|
|
MRS MISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-022-004/22155
(ULGADDA)
|
3420006000NRG23290720220475132
|
29/07/2022
|
BABUDAS MANJHI
|
3420006WL017183
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677145
|
|
MR BABUDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23290720220475191
|
29/07/2022
|
SOBHA DEVI
|
3420006WL017188
|
SOBHA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677183
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60011
|
60011
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23290720220476070
|
29/07/2022
|
AKTHARI BEGAM
|
3420006WL017225
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677166
|
|
AKHTARI BEGAM W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
90
|
PETERWAR
|
JH-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23290720220474792
|
29/07/2022
|
GENDIYA DEVI
|
3420006WL017174
|
GENDIYA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677158
|
|
MRS GONDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23290720220474791
|
29/07/2022
|
JAGDISH SINGH
|
3420006WL017174
|
JAGDISH SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677149
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-009-001/5364
(CHALKARI SOUTH)
|
3420006000NRG23290720220474796
|
29/07/2022
|
MADHIA DEVI
|
3420006WL017174
|
MADHIA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677136
|
|
MRS MADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-009-001/5378
(CHALKARI SOUTH)
|
3420006000NRG23290720220474797
|
29/07/2022
|
BHAGATU SINGH
|
3420006WL017174
|
BHAGATU SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677137
|
|
MR BHAGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-009-001/5379
(CHALKARI SOUTH)
|
3420006000NRG23290720220474799
|
29/07/2022
|
RAMDAS SINGH
|
3420006WL017174
|
RAMDAS SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677117
|
|
RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23290720220474800
|
29/07/2022
|
CHHOTU SINGH
|
3420006WL017174
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677120
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23290720220474801
|
29/07/2022
|
KOSHALYA DEVI
|
3420006WL017174
|
KOSHALYA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677153
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-009-001/6148
(CHALKARI SOUTH)
|
3420006000NRG23290720220474803
|
29/07/2022
|
SUNIL MURMU
|
3420006WL017174
|
SUNIL MURMU
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677139
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-009-001/6154
(CHALKARI SOUTH)
|
3420006000NRG23290720220474804
|
29/07/2022
|
RAMSUNDAR MANJHI
|
3420006WL017174
|
RAMSUNDAR MANJHI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677150
|
|
MR RAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG23290720220474805
|
29/07/2022
|
SHRODHA MURMU
|
3420006WL017174
|
SHRODHA MURMU
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677157
|
|
MR SHARODHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23290720220474806
|
29/07/2022
|
RAMNATH MURMU
|
3420006WL017174
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677152
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-009-001/6179
(CHALKARI SOUTH)
|
3420006000NRG23290720220474807
|
29/07/2022
|
CHANDRAMOHAN MURMU
|
3420006WL017174
|
CHANDRAMOHAN MURMU
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677151
|
|
MR CHANDRA MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-009-001/6299
(CHALKARI SOUTH)
|
3420006000NRG23290720220474808
|
29/07/2022
|
SHAMBHU SINGH
|
3420006WL017174
|
SHAMBHU SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677148
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23290720220474810
|
29/07/2022
|
LILA DEVI
|
3420006WL017174
|
LILA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677155
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23290720220474809
|
29/07/2022
|
MEGHLAL SINGH
|
3420006WL017174
|
MEGHLAL SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677147
|
|
MR MEDHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PETERWAR
|
JH-20-006-009-001/7589
(CHALKARI SOUTH)
|
3420006000NRG23290720220474812
|
29/07/2022
|
BHAWANI DEVI
|
3420006WL017174
|
BHAWANI DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677156
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23290720220476068
|
29/07/2022
|
CHINTA DEVI
|
3420006WL017225
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677185
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23290720220476076
|
29/07/2022
|
FULKUMARI DEVI
|
3420006WL017225
|
FULKUMARI DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677175
|
|
GOVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
108
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23290720220476075
|
29/07/2022
|
GOVIND RAVIDAS
|
3420006WL017225
|
GOVIND RAVIDAS
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677188
|
|
RAM NATH YADAV
|
BANK OF INDIA(508505)
|
|
109
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23290720220476086
|
29/07/2022
|
LALDEV SINGH
|
3420006WL017225
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677191
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23290720220476087
|
29/07/2022
|
PRAN SINGH
|
3420006WL017225
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677192
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23290720220476088
|
29/07/2022
|
AKHATAR ANSARI
|
3420006WL017225
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677182
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
112
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23290720220476099
|
29/07/2022
|
QYAMUDDIN
|
3420006WL017225
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677181
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-012-001/27035
(KHETKO)
|
3420006000NRG23290720220476101
|
29/07/2022
|
CHHUTU MANJHI
|
3420006WL017225
|
CHHUTU MANJHI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677190
|
|
MR SANKU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23290720220476102
|
29/07/2022
|
NUNIBALA DEVI
|
3420006WL017225
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677184
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
115
|
PETERWAR
|
JH-20-006-005-002/23110
(CHARGI)
|
3420006000NRG23290720220474866
|
29/07/2022
|
FULMANI DEVI
|
3420006WL017176
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677135
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
116
|
PETERWAR
|
JH-20-006-005-002/23112
(CHARGI)
|
3420006000NRG23290720220474937
|
29/07/2022
|
SIMOTI DEVI
|
3420006WL017178
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677134
|
|
SHIMOTI DEVI
|
UCO BANK(607066)
|
|
117
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23290720220474939
|
29/07/2022
|
MOHAN DAS MANJHI
|
3420006WL017178
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586677131
|
|
SUKHDEO MURMU
|
UCO BANK(607066)
|
|
118
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23290720220461591
|
29/07/2022
|
DASHRATH MURMU
|
3420006WL017108
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677126
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
119
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23290720220474948
|
29/07/2022
|
BIRBAL MARANDI
|
3420006WL017179
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586677125
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
120
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23290720220461592
|
29/07/2022
|
RAJESH MURMU
|
3420006WL017108
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677129
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
121
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23280720220457846
|
29/07/2022
|
SAHEB RAM MURMU
|
3420006WL017026
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677128
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
122
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23280720220457849
|
29/07/2022
|
RAJBAL MURMU
|
3420006WL017026
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677132
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
123
|
PETERWAR
|
JH-20-006-010-003/28206
(DARID)
|
3420006000NRG23290720220474955
|
29/07/2022
|
RAMCHANDRA MANJHI
|
3420006WL017180
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677124
|
|
RAMCHANDRA MANJHI
|
UCO BANK(607066)
|
|
124
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23290720220474957
|
29/07/2022
|
KISHUN MANJHI
|
3420006WL017180
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677123
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
125
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23290720220474958
|
29/07/2022
|
NARSINGH MANJHI
|
3420006WL017180
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677130
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
126
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23290720220474961
|
29/07/2022
|
KOLESHWAR MANJHI
|
3420006WL017180
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586677127
|
|
KALESHWAR MANZI
|
UCO BANK(607066)
|
|
127
|
PETERWAR
|
JH-20-006-013-001/11052
(KOH)
|
3420006000NRG23290720220463910
|
29/07/2022
|
FULCHAND MANJHI
|
3420006WL017118
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
997
|
997
|
Processed
|
04/08/2022
|
|
3586677133
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21734
|
21734
|
|
|
|
|
|
|
|
|
128
|
PETERWAR
|
JH-20-006-003-001/2201
(ARAJUA)
|
3420006000NRG23280720220456760
|
29/07/2022
|
PARWATI DEVI
|
3420006WL016968
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586677115
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
129
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23290720220469725
|
29/07/2022
|
MAHESH KAMAR
|
3420006WL017144
|
MAHESH KAMAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586677113
|
|
Mahesh Kamar
|
IDFC BANK LIMITED(608117)
|
|
130
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23290720220469726
|
29/07/2022
|
GHANSHYAM KAMAR
|
3420006WL017144
|
GHANSHYAM KAMAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586677114
|
|
Ghanshyam Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3139
|
3139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187334
|
187334
|
|
|
|
|
|
|
|