|
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-20-006-003-001/1991
(ARAJUA)
|
3420006000NRG23Z020820220484713
|
08/08/2022
|
DASHRATH MANJHI
|
3420006WL017630
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DASHARATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2014
(ARAJUA)
|
3420006000NRG23Z280720220456771
|
08/08/2022
|
FULESHWARI DEVI
|
3420006WL016968
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
26
|
26
|
Processed
|
13/08/2022
|
|
S46703829
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23Z280720220455806
|
08/08/2022
|
PARVATI DEVI
|
3420006WL016936
|
PARVATI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2178
(ARAJUA)
|
3420006000NRG23Z280720220455759
|
08/08/2022
|
PUSU DEVI
|
3420006WL016935
|
PUSU DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PUSU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23Z280720220455767
|
08/08/2022
|
CHAMI DEVI
|
3420006WL016935
|
CHAMI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23Z020820220483981
|
08/08/2022
|
CHAMI DEVI
|
3420006WL017590
|
CHAMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23Z020820220483987
|
08/08/2022
|
DUKHAN MANJHI
|
3420006WL017590
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23Z260720220441526
|
08/08/2022
|
DUKHAN MANJHI
|
3420006WL016388
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z260720220441528
|
08/08/2022
|
PIYASO DEVI
|
3420006WL016388
|
PIYASO DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z020820220483989
|
08/08/2022
|
PIYASO DEVI
|
3420006WL017590
|
PIYASO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-002/1042
(ARAJUA)
|
3420006000NRG23Z020820220483992
|
08/08/2022
|
KULESHEAR YADAV
|
3420006WL017590
|
KULESHEAR YADAV
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KULESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2454
(ARAJUA)
|
3420006000NRG23Z200720220411937
|
08/08/2022
|
SUKHLAL MANJHI
|
3420006WL015356
|
SUKHLAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUKHLAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23Z200720220411898
|
08/08/2022
|
KARTIK RAVIDAS
|
3420006WL015355
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KARTIK RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23Z260720220441538
|
08/08/2022
|
KARTIK RAVIDAS
|
3420006WL016388
|
KARTIK RAVIDAS
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KARTIK RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z260720220441543
|
08/08/2022
|
SATMI DEVI
|
3420006WL016388
|
SATMI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z020820220484002
|
08/08/2022
|
SATMI DEVI
|
3420006WL017590
|
SATMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z020820220484008
|
08/08/2022
|
GANESH MURMU
|
3420006WL017590
|
GANESH MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z260720220441550
|
08/08/2022
|
GANESH MURMU
|
3420006WL016388
|
GANESH MURMU
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23Z250720220436946
|
08/08/2022
|
AGHANI DEVI
|
3420006WL016166
|
AGHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23Z020820220485257
|
08/08/2022
|
AGHANI DEVI
|
3420006WL017647
|
AGHANI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23Z020820220483905
|
08/08/2022
|
MILWA DEVI
|
3420006WL017588
|
MILWA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23Z250720220436950
|
08/08/2022
|
MILWA DEVI
|
3420006WL016166
|
MILWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z250720220437007
|
08/08/2022
|
NEMCHAND THAKUR
|
3420006WL016167
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z020820220484552
|
08/08/2022
|
NEMCHAND THAKUR
|
3420006WL017621
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23Z250720220436953
|
08/08/2022
|
DASRATH YADAV
|
3420006WL016166
|
DASRATH YADAV
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23Z280720220456783
|
08/08/2022
|
DASRATH YADAV
|
3420006WL016968
|
DASRATH YADAV
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z250720220437010
|
08/08/2022
|
HEMANT KUMAR THAKUR
|
3420006WL016167
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z020820220484555
|
08/08/2022
|
HEMANT KUMAR THAKUR
|
3420006WL017621
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z020820220484722
|
08/08/2022
|
CHAMPA DEVI
|
3420006WL017630
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z250720220437019
|
08/08/2022
|
CHAMPA DEVI
|
3420006WL016167
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z250720220437020
|
08/08/2022
|
MANGARI DEVI
|
3420006WL016167
|
MANGARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z020820220484723
|
08/08/2022
|
MANGARI DEVI
|
3420006WL017630
|
MANGARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z020820220484725
|
08/08/2022
|
SIWANI DEVI
|
3420006WL017630
|
SIWANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z250720220437022
|
08/08/2022
|
SIWANI DEVI
|
3420006WL016167
|
SIWANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-013-002/25554
(KOH)
|
3420006000NRG23Z020820220484726
|
08/08/2022
|
ROHIT KAMAR
|
3420006WL017630
|
ROHIT KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ROHIT KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23Z280720220456781
|
08/08/2022
|
KAMALNATH TUDU
|
3420006WL016968
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
26
|
26
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23Z020820220485270
|
08/08/2022
|
BALESHWAR GOPE
|
3420006WL017647
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23Z280720220455782
|
08/08/2022
|
BALESHWAR GOPE
|
3420006WL016935
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-003-003/25697
(ARAJUA)
|
3420006000NRG23Z250720220436952
|
08/08/2022
|
RAMESH YADAVA
|
3420006WL016166
|
RAMESH YADAVA
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMESH YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-003-001/1900
(ARAJUA)
|
3420006000NRG23Z280720220455753
|
08/08/2022
|
AMIT THAKUR
|
3420006WL016935
|
AMIT THAKUR
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-001/1974
(ARAJUA)
|
3420006000NRG23Z200720220413440
|
08/08/2022
|
SHAKHICHAND
|
3420006WL015437
|
SHAKHICHAND
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SAKHICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-001/1998
(ARAJUA)
|
3420006000NRG23Z020820220484714
|
08/08/2022
|
RUPLAL MANJHI
|
3420006WL017630
|
RUPLAL MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MS RUPLAL KISHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23Z200720220413441
|
08/08/2022
|
JITAN KISKU
|
3420006WL015437
|
JITAN KISKU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z250720220436934
|
08/08/2022
|
BALESHWAR MANJHI
|
3420006WL016166
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z280720220456772
|
08/08/2022
|
BALESHWAR MANJHI
|
3420006WL016968
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z280720220456773
|
08/08/2022
|
SHANIYA DEVI
|
3420006WL016968
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z250720220436935
|
08/08/2022
|
SHANIYA DEVI
|
3420006WL016166
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z250720220436936
|
08/08/2022
|
AGHANI DEVI
|
3420006WL016166
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z280720220456774
|
08/08/2022
|
AGHANI DEVI
|
3420006WL016968
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z280720220456775
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL016968
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z080820220506212
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL018697
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z080820220506213
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL018697
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG23Z200720220413444
|
08/08/2022
|
MANSU MANJHI
|
3420006WL015437
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MANSU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-001/2139
(ARAJUA)
|
3420006000NRG23Z200720220413446
|
08/08/2022
|
LAKHI MANJHI
|
3420006WL015437
|
LAKHI MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RILAMILA KUMARI D/O RAMLAL MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23Z280720220455754
|
08/08/2022
|
SRIRAM BESRA
|
3420006WL016935
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SRIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23Z020820220483975
|
08/08/2022
|
SRIRAM BESRA
|
3420006WL017590
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SRIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23Z020820220483976
|
08/08/2022
|
SOMAM MANJHI
|
3420006WL017590
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23Z280720220455755
|
08/08/2022
|
SOMAM MANJHI
|
3420006WL016935
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z280720220455756
|
08/08/2022
|
PAIRALAL MANJHI
|
3420006WL016935
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR PAIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z020820220483977
|
08/08/2022
|
PAIRALAL MANJHI
|
3420006WL017590
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR PAIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z020820220483978
|
08/08/2022
|
PANMATI DEVI
|
3420006WL017590
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z280720220455757
|
08/08/2022
|
PANMATI DEVI
|
3420006WL016935
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-003-001/2178
(ARAJUA)
|
3420006000NRG23Z280720220455758
|
08/08/2022
|
RUPAN MANJHI
|
3420006WL016935
|
RUPAN MANJHI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHRI RUPAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-003-001/2179
(ARAJUA)
|
3420006000NRG23Z280720220455809
|
08/08/2022
|
BILASHI DEVI
|
3420006WL016936
|
BILASHI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-003-001/2179
(ARAJUA)
|
3420006000NRG23Z280720220455808
|
08/08/2022
|
MUTU MANJHI
|
3420006WL016936
|
MUTU MANJHI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MUTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23Z080820220506225
|
08/08/2022
|
NARAYAN MANJHI
|
3420006WL018697
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23Z280720220456778
|
08/08/2022
|
NARAYAN MANJHI
|
3420006WL016968
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23Z280720220455761
|
08/08/2022
|
DASHMI DEVI
|
3420006WL016935
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23Z280720220455762
|
08/08/2022
|
KAMESHWAR MANJHI
|
3420006WL016935
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23Z020820220483979
|
08/08/2022
|
KAMESHWAR MANJHI
|
3420006WL017590
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23Z020820220483893
|
08/08/2022
|
PINKI DEVI
|
3420006WL017588
|
PINKI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23Z280720220455764
|
08/08/2022
|
PINKI DEVI
|
3420006WL016935
|
PINKI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23Z280720220455765
|
08/08/2022
|
SOMAL MANJHI
|
3420006WL016935
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SOMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23Z020820220483980
|
08/08/2022
|
SOMAL MANJHI
|
3420006WL017590
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SOMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-003-001/25444
(ARAJUA)
|
3420006000NRG23Z020820220483894
|
08/08/2022
|
SANJOTI DEVI
|
3420006WL017588
|
SANJOTI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SAJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-003-001/25454
(ARAJUA)
|
3420006000NRG23Z280720220455768
|
08/08/2022
|
MAHABIR MANJHI
|
3420006WL016935
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-003-001/25454
(ARAJUA)
|
3420006000NRG23Z280720220455769
|
08/08/2022
|
MAHABIR MANJHI
|
3420006WL016935
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-003-001/31379
(ARAJUA)
|
3420006000NRG23Z280720220455810
|
08/08/2022
|
SURAJNATH KISKU
|
3420006WL016936
|
SURAJNATH KISKU
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SURAJ NATH KISKU
|
IDBI BANK(607095)
|
|
79
|
PETERWAR
|
JH-20-006-003-001/31381
(ARAJUA)
|
3420006000NRG23Z280720220455770
|
08/08/2022
|
MAHADEO KISKU
|
3420006WL016935
|
MAHADEO KISKU
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG23Z280720220455771
|
08/08/2022
|
KISHUN MANJHI
|
3420006WL016935
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG23Z020820220483982
|
08/08/2022
|
KISHUN MANJHI
|
3420006WL017590
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG23Z020820220483983
|
08/08/2022
|
MO ASOTI DEVI
|
3420006WL017590
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS ASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG23Z260720220441522
|
08/08/2022
|
MO ASOTI DEVI
|
3420006WL016388
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS ASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-003-002/1011
(ARAJUA)
|
3420006000NRG23Z200720220411931
|
08/08/2022
|
BIDHAN MUMRU
|
3420006WL015356
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Bidhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23Z200720220411934
|
08/08/2022
|
CHHUMU DEVI
|
3420006WL015356
|
CHHUMU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS CHHUVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23Z200720220411933
|
08/08/2022
|
SODHAN MANJHI
|
3420006WL015356
|
SODHAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SODHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23Z020820220483990
|
08/08/2022
|
BILASI DEVI
|
3420006WL017590
|
BILASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23Z260720220441529
|
08/08/2022
|
BILASI DEVI
|
3420006WL016388
|
BILASI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-003-002/1032
(ARAJUA)
|
3420006000NRG23Z200720220411936
|
08/08/2022
|
DASAY MANJHI
|
3420006WL015356
|
DASAY MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DASHWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-003-002/1033
(ARAJUA)
|
3420006000NRG23Z020820220484546
|
08/08/2022
|
BIGAL MANJHI
|
3420006WL017621
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23Z020820220484547
|
08/08/2022
|
BISNATH MANJHI
|
3420006WL017621
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23Z260720220441531
|
08/08/2022
|
GAJENDRA TUDU
|
3420006WL016388
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23Z260720220441539
|
08/08/2022
|
SUNITA DEVI
|
3420006WL016388
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23Z200720220411899
|
08/08/2022
|
SUNITA DEVI
|
3420006WL015355
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23Z020820220485256
|
08/08/2022
|
MANGU MANJHI
|
3420006WL017647
|
MANGU MANJHI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MANGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23Z250720220436945
|
08/08/2022
|
MANGU MANJHI
|
3420006WL016166
|
MANGU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MANGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23Z250720220436947
|
08/08/2022
|
SARBALA DEVI
|
3420006WL016166
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23Z020820220483901
|
08/08/2022
|
SARBALA DEVI
|
3420006WL017588
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23Z020820220483904
|
08/08/2022
|
KAOSHALAYA DEVI
|
3420006WL017588
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23Z250720220437004
|
08/08/2022
|
KAOSHALAYA DEVI
|
3420006WL016167
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-003-002/2912
(ARAJUA)
|
3420006000NRG23Z200720220411941
|
08/08/2022
|
KULWA DEVI
|
3420006WL015356
|
KULWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-003-003/2546
(ARAJUA)
|
3420006000NRG23Z280720220455773
|
08/08/2022
|
LALKA TURI
|
3420006WL016935
|
LALKA TURI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-003-003/2558
(ARAJUA)
|
3420006000NRG23Z200720220413448
|
08/08/2022
|
FUDALI DEVI
|
3420006WL015437
|
FUDALI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Fudani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23Z280720220455775
|
08/08/2022
|
Dolat thakur
|
3420006WL016935
|
Dolat thakur
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23Z020820220485261
|
08/08/2022
|
Dolat thakur
|
3420006WL017647
|
Dolat thakur
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23Z290720220467189
|
08/08/2022
|
BIRSAHI GOPE
|
3420006WL017133
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-003-003/25681
(ARAJUA)
|
3420006000NRG23Z020820220485265
|
08/08/2022
|
DHANESHWAR YADAV
|
3420006WL017647
|
DHANESHWAR YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Rejected
|
13/08/2022
|
|
S46703829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PETERWAR
|
JH-20-006-003-003/25682
(ARAJUA)
|
3420006000NRG23Z020820220485267
|
08/08/2022
|
ANITA DEVI
|
3420006WL017647
|
ANITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-003-003/25682
(ARAJUA)
|
3420006000NRG23Z020820220485268
|
08/08/2022
|
ARJUN KUMAR YADAV
|
3420006WL017647
|
ARJUN KUMAR YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-003-003/25682
(ARAJUA)
|
3420006000NRG23Z020820220485266
|
08/08/2022
|
PRAMOD YADAV
|
3420006WL017647
|
PRAMOD YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z020820220484019
|
08/08/2022
|
NARAYAN YADAV
|
3420006WL017590
|
NARAYAN YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23Z020820220485269
|
08/08/2022
|
BADRI GOPE
|
3420006WL017647
|
BADRI GOPE
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23Z280720220455781
|
08/08/2022
|
BADRI GOPE
|
3420006WL016935
|
BADRI GOPE
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23Z020820220485271
|
08/08/2022
|
SUGAN GOPE
|
3420006WL017647
|
SUGAN GOPE
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SUGAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23Z020820220485272
|
08/08/2022
|
URMILA DEVI
|
3420006WL017647
|
URMILA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG23Z200720220413449
|
08/08/2022
|
CHANDRIKA TURI
|
3420006WL015437
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR CHANDRIK KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z290720220467190
|
08/08/2022
|
CHANDRIKA GOPE
|
3420006WL017133
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z290720220467191
|
08/08/2022
|
PRAMILA DEVI
|
3420006WL017133
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23Z290720220467192
|
08/08/2022
|
BAJANTI DEVI
|
3420006WL017133
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23Z020820220485273
|
08/08/2022
|
ANIL KUMAR YADAV
|
3420006WL017647
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23Z020820220485274
|
08/08/2022
|
GUDIYA DEVI
|
3420006WL017647
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
122
|
PETERWAR
|
JH-20-006-003-003/25707
(ARAJUA)
|
3420006000NRG23Z020820220484022
|
08/08/2022
|
RAJKUMAR YADAV
|
3420006WL017590
|
RAJKUMAR YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAJ KUMAR YADAV YADAV
|
INDUSIND BANK(607189)
|
|
123
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z030820220490332
|
08/08/2022
|
BHOLA TURI
|
3420006WL017921
|
BHOLA TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23Z030820220490333
|
08/08/2022
|
MANTU YADAV
|
3420006WL017921
|
MANTU YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
125
|
PETERWAR
|
JH-20-006-003-003/2613
(ARAJUA)
|
3420006000NRG23Z280720220455784
|
08/08/2022
|
BHUTKA TURI
|
3420006WL016935
|
BHUTKA TURI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BHUTKA TURI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PETERWAR
|
JH-20-006-003-003/2613
(ARAJUA)
|
3420006000NRG23Z280720220455785
|
08/08/2022
|
PHOOLMANI DEVI
|
3420006WL016935
|
PHOOLMANI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23Z030820220490334
|
08/08/2022
|
SHUKHI YADAV
|
3420006WL017921
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z030820220490335
|
08/08/2022
|
ghanshyam yadav
|
3420006WL017921
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z280720220455786
|
08/08/2022
|
SANTOSH YADAV
|
3420006WL016935
|
SANTOSH YADAV
|
00415
|
SBIN0002993
|
128
|
128
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SHRI SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23Z250720220436955
|
08/08/2022
|
FULI DEVI
|
3420006WL016166
|
FULI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23Z280720220455788
|
08/08/2022
|
KUNTI DEVI
|
3420006WL016935
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23Z020820220485275
|
08/08/2022
|
KUNTI DEVI
|
3420006WL017647
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PETERWAR
|
JH-20-006-003-003/2627
(ARAJUA)
|
3420006000NRG23Z250720220436956
|
08/08/2022
|
BABULAL YADAV
|
3420006WL016166
|
BABULAL YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BABU LAL GOPE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PETERWAR
|
JH-20-006-003-003/2628
(ARAJUA)
|
3420006000NRG23Z250720220436957
|
08/08/2022
|
MAHADEV YADAV
|
3420006WL016166
|
MAHADEV YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
PETERWAR
|
JH-20-006-003-003/2628
(ARAJUA)
|
3420006000NRG23Z250720220436958
|
08/08/2022
|
SUMIATA DEVI
|
3420006WL016166
|
SUMIATA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PETERWAR
|
JH-20-006-003-003/2632
(ARAJUA)
|
3420006000NRG23Z280720220455789
|
08/08/2022
|
CHETAN TURI
|
3420006WL016935
|
CHETAN TURI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR CHETAN TURI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PETERWAR
|
JH-20-006-003-003/2632
(ARAJUA)
|
3420006000NRG23Z280720220455790
|
08/08/2022
|
MANIYA DEVI
|
3420006WL016935
|
MANIYA DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23Z250720220436959
|
08/08/2022
|
babulal gop
|
3420006WL016166
|
babulal gop
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BABULAL GOP
|
STATE BANK OF INDIA(508548)
|
|
139
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23Z280720220456784
|
08/08/2022
|
babulal gop
|
3420006WL016968
|
babulal gop
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BABULAL GOP
|
STATE BANK OF INDIA(508548)
|
|
140
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z250720220437011
|
08/08/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL016167
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z020820220484556
|
08/08/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL017621
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z250720220436960
|
08/08/2022
|
DHANESWER CHOUDHRY
|
3420006WL016166
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z280720220456785
|
08/08/2022
|
DHANESWER CHOUDHRY
|
3420006WL016968
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
144
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z280720220456786
|
08/08/2022
|
KAMLI DEVI
|
3420006WL016968
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
145
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z250720220436961
|
08/08/2022
|
KAMLI DEVI
|
3420006WL016166
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
146
|
PETERWAR
|
JH-20-006-003-003/31385
(ARAJUA)
|
3420006000NRG23Z020820220485279
|
08/08/2022
|
SANTOSH YADAV
|
3420006WL017647
|
SANTOSH YADAV
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SANTHOSH KUMAR YADAV
|
CANARA BANK(508532)
|
|
147
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z020820220484717
|
08/08/2022
|
INDRAJEET RAJWAR
|
3420006WL017630
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z250720220437014
|
08/08/2022
|
INDRAJEET RAJWAR
|
3420006WL016167
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15047
|
15047
|
|
|
|
|
|
|
|
|
149
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z260720220441551
|
08/08/2022
|
PRITI DEVI
|
3420006WL016388
|
PRITI DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
150
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z020820220484009
|
08/08/2022
|
PRITI DEVI
|
3420006WL017590
|
PRITI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
151
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23Z020820220483902
|
08/08/2022
|
TULSI YADEO
|
3420006WL017588
|
TULSI YADEO
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
152
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23Z250720220436948
|
08/08/2022
|
TULSI YADEO
|
3420006WL016166
|
TULSI YADEO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703829
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
153
|
PETERWAR
|
JH-20-006-003-001/2169
(ARAJUA)
|
3420006000NRG23Z280720220455807
|
08/08/2022
|
MOHAN MANJHI
|
3420006WL016936
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
179
|
179
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MOHAN MANGHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PETERWAR
|
JH-20-006-003-001/2201
(ARAJUA)
|
3420006000NRG23Z080820220506222
|
08/08/2022
|
PARWATI DEVI
|
3420006WL018697
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
54
|
54
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
155
|
PETERWAR
|
JH-20-006-003-001/2201
(ARAJUA)
|
3420006000NRG23Z280720220456777
|
08/08/2022
|
PARWATI DEVI
|
3420006WL016968
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
26
|
26
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
156
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG23Z020820220483986
|
08/08/2022
|
SAWANA MANJHI
|
3420006WL017590
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Sawana Manjhi
|
IDFC BANK LIMITED(608117)
|
|
157
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG23Z260720220441525
|
08/08/2022
|
SAWANA MANJHI
|
3420006WL016388
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Sawana Manjhi
|
IDFC BANK LIMITED(608117)
|
|
158
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23Z260720220441545
|
08/08/2022
|
DEVIRAM MANJHI
|
3420006WL016388
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
159
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23Z020820220484004
|
08/08/2022
|
DEVIRAM MANJHI
|
3420006WL017590
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
160
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z020820220484011
|
08/08/2022
|
DURJAN RAM TUDU
|
3420006WL017590
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
|
161
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z260720220441553
|
08/08/2022
|
DURJAN RAM TUDU
|
3420006WL016388
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
|
162
|
PETERWAR
|
JH-20-006-003-003/25673
(ARAJUA)
|
3420006000NRG23Z020820220484014
|
08/08/2022
|
ARBIND KR. YADAV
|
3420006WL017590
|
ARBIND KR. YADAV
|
00666
|
IDFB0040101
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
PETERWAR
|
JH-20-006-003-003/25676
(ARAJUA)
|
3420006000NRG23Z020820220484015
|
08/08/2022
|
LALU PD. YADAV
|
3420006WL017590
|
LALU PD. YADAV
|
00666
|
IDFB0040101
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR LALU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
PETERWAR
|
JH-20-006-003-003/25704
(ARAJUA)
|
3420006000NRG23Z280720220455783
|
08/08/2022
|
RAJESH KUMAR TURI
|
3420006WL016935
|
RAJESH KUMAR TURI
|
00666
|
IDFB0040101
|
179
|
179
|
Processed
|
13/08/2022
|
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S46703829
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Rajesh Kumar Turi
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IDFC BANK LIMITED(608117)
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SubTotal
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1694
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1694
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Total
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22128
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22128
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