|
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-20-006-016-001/15258
(PICHADI NORTH)
|
3420006000NRG23Z130720220387931
|
28/07/2022
|
JIRWA DEVI
|
3420006WL014204
|
JIRWA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17575
(PICHADI NORTH)
|
3420006000NRG23Z130720220387992
|
28/07/2022
|
SOHRI DEVI
|
3420006WL014209
|
SOHRI DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17635
(PICHADI NORTH)
|
3420006000NRG23Z130720220387994
|
28/07/2022
|
URMILA DEVI
|
3420006WL014209
|
URMILA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17650
(PICHADI NORTH)
|
3420006000NRG23Z130720220387944
|
28/07/2022
|
SITA DEVI
|
3420006WL014205
|
SITA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/18181
(PICHADI NORTH)
|
3420006000NRG23Z130720220387957
|
28/07/2022
|
SUNITA DEVI
|
3420006WL014206
|
SUNITA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-016-001/18540
(PICHADI NORTH)
|
3420006000NRG23Z130720220387958
|
28/07/2022
|
RESMA DEVI
|
3420006WL014206
|
RESMA DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RESMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2167
(ARAJUA)
|
3420006000NRG23Z130720220386564
|
28/07/2022
|
BUDHAN MURMU
|
3420006WL014133
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Budhan Murmu
|
IDFC BANK LIMITED(608117)
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2253
(ARAJUA)
|
3420006000NRG23Z110720220380429
|
28/07/2022
|
SUNITA DEVI
|
3420006WL013872
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/1042
(ARAJUA)
|
3420006000NRG23Z130720220386517
|
28/07/2022
|
KULESHEAR YADAV
|
3420006WL014132
|
KULESHEAR YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KULESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/25383
(ARAJUA)
|
3420006000NRG23Z110720220379078
|
28/07/2022
|
LACHAWA DEVI
|
3420006WL013816
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAKASA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23Z130720220387537
|
28/07/2022
|
SONAT KR. KISKU
|
3420006WL014183
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23Z130720220386685
|
28/07/2022
|
GOPAL KAMAR
|
3420006WL014138
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23Z130720220386686
|
28/07/2022
|
RAMDAS KAMAR
|
3420006WL014138
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23Z130720220386692
|
28/07/2022
|
Nirmala devi
|
3420006WL014138
|
Nirmala devi
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23Z110720220379124
|
28/07/2022
|
RAVINATH SOREN
|
3420006WL013817
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z110720220379126
|
28/07/2022
|
RAMJIT MANJHI
|
3420006WL013817
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z110720220379131
|
28/07/2022
|
FULMANI DEVI
|
3420006WL013817
|
FULMANI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23Z110720220379132
|
28/07/2022
|
HEMLAL SOREN
|
3420006WL013817
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/939437
(DARID)
|
3420006000NRG23Z130720220386703
|
28/07/2022
|
KARAMCHAND KISKU
|
3420006WL014138
|
KARAMCHAND KISKU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KARAMCHAND KISKU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10312
(KOH)
|
3420006000NRG23Z120720220384084
|
28/07/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL014012
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAKHINARAYAN RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23Z130720220387096
|
28/07/2022
|
SATISH KUMAR RAJWAR
|
3420006WL014163
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23Z120720220384085
|
28/07/2022
|
GANESH KAMAR
|
3420006WL014012
|
GANESH KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GANESH KAMAR
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23Z120720220384086
|
28/07/2022
|
CHHATRU RAJWAR
|
3420006WL014012
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10447
(KOH)
|
3420006000NRG23Z120720220384087
|
28/07/2022
|
GOPAL CHAND RAJWAR
|
3420006WL014012
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z130720220387103
|
28/07/2022
|
SUHSMA DEVI
|
3420006WL014163
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z130720220387102
|
28/07/2022
|
SURAJ LAL RAJWAR
|
3420006WL014163
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10494
(KOH)
|
3420006000NRG23Z120720220384088
|
28/07/2022
|
PREMCHAND RAJWAR
|
3420006WL014012
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23Z110720220379088
|
28/07/2022
|
NAGESHWER RAJWAR
|
3420006WL013816
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23Z120720220384089
|
28/07/2022
|
RUPLAL RAJWAR
|
3420006WL014012
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23Z120720220384090
|
28/07/2022
|
NIRMAL RAJWAR
|
3420006WL014012
|
NIRMAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NIRMAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z110720220379090
|
28/07/2022
|
CHAMPA DEVI
|
3420006WL013816
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z110720220379091
|
28/07/2022
|
MANGARI DEVI
|
3420006WL013816
|
MANGARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z110720220379092
|
28/07/2022
|
SIWANI DEVI
|
3420006WL013816
|
SIWANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z130720220387108
|
28/07/2022
|
SUSHMA DEVI
|
3420006WL014163
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23Z130720220387179
|
28/07/2022
|
MAHENDAR KARMALI
|
3420006WL014166
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/14226
(ORDANA)
|
3420006000NRG23Z130720220387180
|
28/07/2022
|
GULACHI DEVI
|
3420006WL014166
|
GULACHI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23Z110720220379706
|
28/07/2022
|
RAJESH KUMAR MAHTO
|
3420006WL013840
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23Z130720220387187
|
28/07/2022
|
GANESH MAHTO
|
3420006WL014166
|
GANESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23Z130720220387137
|
28/07/2022
|
BHUNESHWAR KARMALI
|
3420006WL014165
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z130720220387141
|
28/07/2022
|
BUDHAN HANSDA
|
3420006WL014165
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BUDHAN HANSDA
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23Z110720220379670
|
28/07/2022
|
MINA DEVI
|
3420006WL013837
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23Z130720220387270
|
28/07/2022
|
DUMARI DEVI
|
3420006WL014169
|
DUMARI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23Z130720220387271
|
28/07/2022
|
LAKHIYA DEVI
|
3420006WL014169
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23Z170720220401061
|
28/07/2022
|
KALICHARAN HEMBRAM
|
3420006WL014889
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z160720220400141
|
28/07/2022
|
SARO DEVI
|
3420006WL014841
|
SARO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-001/26592
(CHANDO)
|
3420006000NRG23Z050720220337318
|
28/07/2022
|
GANPAT SINGH
|
3420006WL012769
|
GANPAT SINGH
|
00048
|
BKID0004893
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GANAPAT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-007-001/26601
(CHANDO)
|
3420006000NRG23Z050720220337320
|
28/07/2022
|
JAGLAL MANJHI
|
3420006WL012769
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-007-004/266944
(CHANDO)
|
3420006000NRG23Z090720220372689
|
28/07/2022
|
SUSHINATH GHANSI
|
3420006WL013588
|
SUSHINATH GHANSI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DIPAK RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-001/2221
(ARAJUA)
|
3420006000NRG23Z110720220380423
|
28/07/2022
|
ARTI DEVI
|
3420006WL013872
|
ARTI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-001/2245
(ARAJUA)
|
3420006000NRG23Z110720220380427
|
28/07/2022
|
MINA DEVI
|
3420006WL013872
|
MINA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23Z110720220380432
|
28/07/2022
|
KAMALNATH TUDU
|
3420006WL013872
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-006-001/4491
(CHANPI)
|
3420006000NRG23Z140720220389960
|
28/07/2022
|
DHANESHWAR MANJHI
|
3420006WL014286
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23Z110720220379647
|
28/07/2022
|
LUDU DEVI
|
3420006WL013836
|
LUDU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23Z110720220379651
|
28/07/2022
|
RAMCHANDRA SINGH
|
3420006WL013836
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-022-005/503109
(ULGADDA)
|
3420006000NRG23Z110720220379655
|
28/07/2022
|
SAHDEV SOREN
|
3420006WL013836
|
SAHDEV SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAHADEV SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23Z130720220386696
|
28/07/2022
|
SULEKHA DEVI
|
3420006WL014138
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
57
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23Z130720220386702
|
28/07/2022
|
BAHAMUNI DEVI
|
3420006WL014138
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
58
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23Z130720220386704
|
28/07/2022
|
JALESHWARI DEVI
|
3420006WL014138
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399210
|
28/07/2022
|
KARMI DEVI
|
3420006WL014808
|
KARMI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
60
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23Z170720220400974
|
28/07/2022
|
BHULIYA DEVI
|
3420006WL014884
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
61
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399212
|
28/07/2022
|
CHUDAMUNI DEVI
|
3420006WL014808
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
62
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399215
|
28/07/2022
|
MALTI DEVI
|
3420006WL014808
|
MALTI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
63
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z170720220400976
|
28/07/2022
|
SANJYOTI DEVI
|
3420006WL014884
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
64
|
PETERWAR
|
JH-20-006-001-001/1539
(ANGWALI SOUTH)
|
3420006000NRG23Z170720220400977
|
28/07/2022
|
SANJOTI DEVI
|
3420006WL014884
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. SAJOTI . DEVI
|
INDIAN BANK(607105)
|
|
65
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z170720220400982
|
28/07/2022
|
MAMTA DEVI
|
3420006WL014884
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
66
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z170720220400983
|
28/07/2022
|
JHUMRI DEVI
|
3420006WL014884
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
67
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23Z170720220400984
|
28/07/2022
|
SOMAR KARMALI
|
3420006WL014884
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. SOMARA KARMALI
|
INDIAN BANK(607105)
|
|
68
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z160720220399220
|
28/07/2022
|
RASHAMI DEVI
|
3420006WL014808
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
69
|
PETERWAR
|
JH-20-006-002-001/479
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386383
|
28/07/2022
|
ANJU DEVI
|
3420006WL014123
|
ANJU DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-003-001/1900
(ARAJUA)
|
3420006000NRG23Z130720220386509
|
28/07/2022
|
AMIT THAKUR
|
3420006WL014132
|
AMIT THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z110720220380420
|
28/07/2022
|
BAIJNATH MANJHI
|
3420006WL013872
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z110720220380419
|
28/07/2022
|
BAIJNATH MANJHI
|
3420006WL013872
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-003-001/2129
(ARAJUA)
|
3420006000NRG23Z110720220380421
|
28/07/2022
|
sachin karmali
|
3420006WL013872
|
sachin karmali
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SACHIN KARMALI
|
BANK OF INDIA(508505)
|
|
74
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23Z130720220386511
|
28/07/2022
|
GULAYJI DEVI
|
3420006WL014132
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS GULAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23Z130720220386512
|
28/07/2022
|
SAHDEV TUDU
|
3420006WL014132
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SAHDEW TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23Z110720220380424
|
28/07/2022
|
NARAYAN MANJHI
|
3420006WL013872
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-003-001/2245
(ARAJUA)
|
3420006000NRG23Z110720220380426
|
28/07/2022
|
SURENDRA KAMAR
|
3420006WL013872
|
SURENDRA KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SURENDRA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-003-001/2250
(ARAJUA)
|
3420006000NRG23Z110720220380428
|
28/07/2022
|
KARU KAMAR
|
3420006WL013872
|
KARU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KARU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-003-001/2253
(ARAJUA)
|
3420006000NRG23Z110720220380430
|
28/07/2022
|
BADU KAMAR
|
3420006WL013872
|
BADU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BAIDU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23Z130720220386515
|
28/07/2022
|
DASHMI DEVI
|
3420006WL014132
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23Z130720220386514
|
28/07/2022
|
MANILAL MANJHI
|
3420006WL014132
|
MANILAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-003-002/25385
(ARAJUA)
|
3420006000NRG23Z110720220379079
|
28/07/2022
|
SARITA DEVI
|
3420006WL013816
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23Z110720220379080
|
28/07/2022
|
GODAWARI DEVI
|
3420006WL013816
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z110720220379083
|
28/07/2022
|
GORI GOP
|
3420006WL013816
|
GORI GOP
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23Z110720220379084
|
28/07/2022
|
KASHI YADAV
|
3420006WL013816
|
KASHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23Z130720220386520
|
28/07/2022
|
BIRSAHI GOPE
|
3420006WL014132
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-003-003/25681
(ARAJUA)
|
3420006000NRG23Z130720220386576
|
28/07/2022
|
DHANESHWAR YADAV
|
3420006WL014133
|
DHANESHWAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z130720220386522
|
28/07/2022
|
NARAYAN YADAV
|
3420006WL014132
|
NARAYAN YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23Z130720220386579
|
28/07/2022
|
SUGAN GOPE
|
3420006WL014133
|
SUGAN GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUGAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23Z130720220386580
|
28/07/2022
|
URMILA DEVI
|
3420006WL014133
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z130720220386525
|
28/07/2022
|
CHANDRIKA GOPE
|
3420006WL014132
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23Z130720220386526
|
28/07/2022
|
BAJANTI DEVI
|
3420006WL014132
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23Z130720220386581
|
28/07/2022
|
ANIL KUMAR YADAV
|
3420006WL014133
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23Z130720220386582
|
28/07/2022
|
GUDIYA DEVI
|
3420006WL014133
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
95
|
PETERWAR
|
JH-20-006-003-003/25707
(ARAJUA)
|
3420006000NRG23Z130720220386583
|
28/07/2022
|
RAJKUMAR YADAV
|
3420006WL014133
|
RAJKUMAR YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJ KUMAR YADAV YADAV
|
INDUSIND BANK(607189)
|
|
96
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23Z130720220386699
|
28/07/2022
|
SUBODH KUMAR
|
3420006WL014138
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z110720220379127
|
28/07/2022
|
FULMANI DEVI
|
3420006WL013817
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23Z110720220379129
|
28/07/2022
|
SUNITA DEVI
|
3420006WL013817
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z110720220379086
|
28/07/2022
|
INDRAJEET RAJWAR
|
3420006WL013816
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z130720220387097
|
28/07/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL014163
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23Z130720220387104
|
28/07/2022
|
LAXMI DEVI
|
3420006WL014163
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23Z120720220384091
|
28/07/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL014012
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
103
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23Z130720220387134
|
28/07/2022
|
GITA DEVI
|
3420006WL014165
|
GITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23Z130720220387178
|
28/07/2022
|
MUKESH KARMALI
|
3420006WL014166
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MUKESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PETERWAR
|
JH-20-006-015-001/14227
(ORDANA)
|
3420006000NRG23Z130720220387181
|
28/07/2022
|
CHHOTELAL MANJHI
|
3420006WL014166
|
CHHOTELAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHHOTE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG23Z130720220387184
|
28/07/2022
|
KARTIK GANJHU
|
3420006WL014166
|
KARTIK GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-015-001/15228
(ORDANA)
|
3420006000NRG23Z130720220387185
|
28/07/2022
|
GENDLAL GANJHU
|
3420006WL014166
|
GENDLAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GENDLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PETERWAR
|
JH-20-006-015-001/15229
(ORDANA)
|
3420006000NRG23Z130720220387186
|
28/07/2022
|
KANDANI DEVI
|
3420006WL014166
|
KANDANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23Z130720220387150
|
28/07/2022
|
DINESH MAHTO
|
3420006WL014165
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-015-004/10632
(ORDANA)
|
3420006000NRG23Z130720220387189
|
28/07/2022
|
BALESHWAR BHOGTA
|
3420006WL014166
|
BALESHWAR BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KHUB LAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG23Z130720220387190
|
28/07/2022
|
DHUKHAN BHOGTA
|
3420006WL014166
|
DHUKHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DUKHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG23Z130720220387191
|
28/07/2022
|
BHIKHARI GANJHU
|
3420006WL014166
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHIKHARI BHOGTA
|
BANK OF INDIA(508505)
|
|
113
|
PETERWAR
|
JH-20-006-015-004/14677
(ORDANA)
|
3420006000NRG23Z130720220387192
|
28/07/2022
|
DHANESHWAR BHOGTA
|
3420006WL014166
|
DHANESHWAR BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DHANESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23Z130720220387195
|
28/07/2022
|
GHUJA GANJHU
|
3420006WL014166
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
115
|
PETERWAR
|
JH-20-006-015-004/26848
(ORDANA)
|
3420006000NRG23Z130720220387196
|
28/07/2022
|
YUGAL KISHOR BHOGTA
|
3420006WL014166
|
YUGAL KISHOR BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR YUGAL KISHOR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-015-004/26851
(ORDANA)
|
3420006000NRG23Z130720220387197
|
28/07/2022
|
LALITA DEVI
|
3420006WL014166
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z100720220377619
|
28/07/2022
|
JHALAWA DEVI
|
3420006WL013738
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z100720220377620
|
28/07/2022
|
NAKUL MARANDI
|
3420006WL013738
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23Z130720220386709
|
28/07/2022
|
SUBASH SAW
|
3420006WL014138
|
SUBASH SAW
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23Z170720220401057
|
28/07/2022
|
SURJAN MANJHI
|
3420006WL014889
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23Z170720220401058
|
28/07/2022
|
RAMJIT MANJHI
|
3420006WL014889
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23Z170720220401059
|
28/07/2022
|
BABU CHAND MANJHI
|
3420006WL014889
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
123
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23Z110720220379645
|
28/07/2022
|
SANTOSH SOREN
|
3420006WL013836
|
SANTOSH SOREN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23Z110720220379650
|
28/07/2022
|
SUKHAN GANJHU
|
3420006WL013836
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
125
|
PETERWAR
|
JH-20-006-007-002/6942
(CHANDO)
|
3420006000NRG23Z090720220372687
|
28/07/2022
|
BUDILA DEVI
|
3420006WL013588
|
BUDILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VISHNU GHANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
126
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z130720220387531
|
28/07/2022
|
DASHRATH MURMU
|
3420006WL014183
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
127
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23Z140720220389981
|
28/07/2022
|
BIRBAL MARANDI
|
3420006WL014288
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
128
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z130720220387532
|
28/07/2022
|
RAJESH MURMU
|
3420006WL014183
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
129
|
PETERWAR
|
JH-20-006-007-001/26583
(CHANDO)
|
3420006000NRG23Z050720220337317
|
28/07/2022
|
DIBA KAMAR
|
3420006WL012769
|
DIBA KAMAR
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DIWA KAMAR S/O SOMRA KAMAR
|
UCO BANK(607066)
|
|
130
|
PETERWAR
|
JH-20-006-007-001/31460
(CHANDO)
|
3420006000NRG23Z050720220337321
|
28/07/2022
|
BRAJMOHAN MURMU
|
3420006WL012769
|
BRAJMOHAN MURMU
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUMAN JYOTI TUDU
|
BANK OF INDIA(508505)
|
|
131
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23Z090720220372688
|
28/07/2022
|
sanu devi
|
3420006WL013588
|
sanu devi
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
132
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23Z110720220379130
|
28/07/2022
|
KRISHNA MANJHI
|
3420006WL013817
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KRISHNA MANJHI
|
UCO BANK(607066)
|
|
133
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23Z130720220386700
|
28/07/2022
|
BHIMSEN KISHKU
|
3420006WL014138
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
134
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23Z130720220386701
|
28/07/2022
|
KITAN MANJHI
|
3420006WL014138
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
135
|
PETERWAR
|
JH-20-006-014-004/12825
(MAYAPUR)
|
3420006000NRG23Z120720220383972
|
28/07/2022
|
JAGARNATH MANJHI
|
3420006WL014009
|
JAGARNATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGARNATH MANJHI
|
UCO BANK(607066)
|
|
136
|
PETERWAR
|
JH-20-006-014-004/26797
(MAYAPUR)
|
3420006000NRG23Z120720220383976
|
28/07/2022
|
MAHABIR MANJHI
|
3420006WL014009
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
137
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z160720220400140
|
28/07/2022
|
BANWARI MAHTO
|
3420006WL014841
|
BANWARI MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BANWARI MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
138
|
PETERWAR
|
JH-20-006-003-003/25673
(ARAJUA)
|
3420006000NRG23Z130720220386571
|
28/07/2022
|
ARBIND KR. YADAV
|
3420006WL014133
|
ARBIND KR. YADAV
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
PETERWAR
|
JH-20-006-003-003/25676
(ARAJUA)
|
3420006000NRG23Z130720220386572
|
28/07/2022
|
LALU PD. YADAV
|
3420006WL014133
|
LALU PD. YADAV
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LALU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23Z110720220379135
|
28/07/2022
|
SUFAL HEMBRAM
|
3420006WL013817
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
141
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23Z110720220379136
|
28/07/2022
|
SUKHDEV SOREN
|
3420006WL013817
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
142
|
PETERWAR
|
JH-20-006-015-004/14686
(ORDANA)
|
3420006000NRG23Z130720220387193
|
28/07/2022
|
PURAN BHOGTA
|
3420006WL014166
|
PURAN BHOGTA
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Puran Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12360
|
12360
|
|
|
|
|
|
|
|