|
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)
|
3420006000NRG23310720220480710
|
31/07/2022
|
JIRWA DEVI
|
3420006WL017461
|
JIRWA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Rejected
|
08/08/2022
|
|
3720516307
|
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)
|
3420006000NRG23310720220480674
|
31/07/2022
|
SOHRI DEVI
|
3420006WL017458
|
SOHRI DEVI
|
00048
|
BKID0004763
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720516305
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17635
(PICHADI NORTH)
|
3420006000NRG23310720220480676
|
31/07/2022
|
URMILA DEVI
|
3420006WL017458
|
URMILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516308
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/18181
(PICHADI NORTH)
|
3420006000NRG23310720220480687
|
31/07/2022
|
SUNITA DEVI
|
3420006WL017459
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516306
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15051
(ORDANA)
|
3420006000NRG23300720220480415
|
31/07/2022
|
KAMALA DEVI
|
3420006WL017450
|
KAMALA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516315
|
|
KOMLA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23300720220480418
|
31/07/2022
|
MAMTA DEVI
|
3420006WL017450
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516319
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-018-003/16155
(PATAKI)
|
3420006000NRG23310720220480754
|
31/07/2022
|
ARBIND MANJHI
|
3420006WL017464
|
ARBIND MANJHI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516313
|
|
MR ARVIND KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23310720220480581
|
31/07/2022
|
SRIKANT MURMU
|
3420006WL017457
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516309
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23310720220480583
|
31/07/2022
|
RAJKUMAR MURMU
|
3420006WL017457
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516318
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23310720220480588
|
31/07/2022
|
ROVIN MURMU
|
3420006WL017457
|
ROVIN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516311
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23300720220479457
|
31/07/2022
|
DEVENDRA MAHTO
|
3420006WL017398
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516310
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23300720220479458
|
31/07/2022
|
MALTI DEVI
|
3420006WL017398
|
MALTI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516314
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23310720220480608
|
31/07/2022
|
SRITI DEVI
|
3420006WL017457
|
SRITI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516312
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12134
|
12134
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10258
(DHARWATAND)
|
3420006000NRG23310720220480734
|
31/07/2022
|
FAGU MANJHI
|
3420006WL017463
|
FAGU MANJHI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516317
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23310720220480740
|
31/07/2022
|
SUNDARLAL MANJHI
|
3420006WL017463
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516331
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23300720220479673
|
31/07/2022
|
VISHWANATH MANJHI
|
3420006WL017405
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720516282
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23300720220479675
|
31/07/2022
|
MANESHRAM MANJHI
|
3420006WL017405
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516260
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23300720220479676
|
31/07/2022
|
VILOM MANJHI
|
3420006WL017405
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516279
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23310720220480750
|
31/07/2022
|
RANJIT SINGH
|
3420006WL017464
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
598
|
598
|
Processed
|
08/08/2022
|
|
3720516294
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23300720220479611
|
31/07/2022
|
SANJAY THAKUR
|
3420006WL017403
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516293
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23300720220479501
|
31/07/2022
|
URMILA DEVI
|
3420006WL017401
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516292
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23300720220479502
|
31/07/2022
|
BACHANDEV RAJWAR
|
3420006WL017401
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516263
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23310720220480751
|
31/07/2022
|
PRAKASH SAW
|
3420006WL017464
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
598
|
598
|
Processed
|
08/08/2022
|
|
3720516326
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23300720220479503
|
31/07/2022
|
JITANI DEVI
|
3420006WL017401
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516302
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23300720220479504
|
31/07/2022
|
KIRAN DEVI
|
3420006WL017401
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516287
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23300720220479505
|
31/07/2022
|
LALITA DEVI
|
3420006WL017401
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516265
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23300720220479612
|
31/07/2022
|
KHULESHWAR NAYAK
|
3420006WL017403
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516262
|
|
MR KHULESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23300720220479506
|
31/07/2022
|
AJAY KEWAT
|
3420006WL017401
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516269
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23300720220479507
|
31/07/2022
|
YUGAL RAJWAR
|
3420006WL017401
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516286
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23300720220479508
|
31/07/2022
|
JANAKI KEWAT
|
3420006WL017401
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516264
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23310720220480753
|
31/07/2022
|
MEGHNATH NAYAK
|
3420006WL017464
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
598
|
598
|
Processed
|
08/08/2022
|
|
3720516284
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23300720220479512
|
31/07/2022
|
DUKHAN THAKUR
|
3420006WL017401
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516257
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG23300720220479614
|
31/07/2022
|
JHABU RAWANI
|
3420006WL017403
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516277
|
|
MR JHABU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23300720220479515
|
31/07/2022
|
BALDEV MANJHI
|
3420006WL017401
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516283
|
|
MR BALDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23310720220480755
|
31/07/2022
|
BHUSAN KARMALI
|
3420006WL017464
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516266
|
|
MR BHUSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-003/16397
(PATAKI)
|
3420006000NRG23300720220479621
|
31/07/2022
|
BILOM KISKU
|
3420006WL017403
|
BILOM KISKU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516299
|
|
MR VILOM KISKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23300720220479524
|
31/07/2022
|
HORICHAND MANJHI
|
3420006WL017401
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516323
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23300720220479525
|
31/07/2022
|
BITAKO DEVI
|
3420006WL017401
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516296
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15717
(PATAKI)
|
3420006000NRG23300720220479526
|
31/07/2022
|
RUPUMUNI DEVI
|
3420006WL017401
|
RUPUMUNI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516290
|
|
MRS RUPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23300720220479527
|
31/07/2022
|
SUNDARI DEVI
|
3420006WL017401
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516328
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23300720220479528
|
31/07/2022
|
KARTIK MANJHI
|
3420006WL017401
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516274
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23310720220480780
|
31/07/2022
|
NAKUL SOREN
|
3420006WL017465
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516270
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23300720220479529
|
31/07/2022
|
petarbar
|
3420006WL017401
|
petarbar
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516291
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23300720220479530
|
31/07/2022
|
HIRALAL KAMAR
|
3420006WL017401
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516278
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23300720220479531
|
31/07/2022
|
MAHADEO BESRA
|
3420006WL017401
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516275
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23310720220480781
|
31/07/2022
|
SIKANDAR RAWANI
|
3420006WL017465
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516271
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23310720220480782
|
31/07/2022
|
SUMITRA DEVI
|
3420006WL017465
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516321
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23300720220479532
|
31/07/2022
|
prawati devi
|
3420006WL017401
|
prawati devi
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516327
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG23310720220480783
|
31/07/2022
|
TALO DEVI
|
3420006WL017465
|
TALO DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516267
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15866
(PATAKI)
|
3420006000NRG23300720220479533
|
31/07/2022
|
BIRAM BESRA
|
3420006WL017401
|
BIRAM BESRA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516268
|
|
MR VIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23300720220479534
|
31/07/2022
|
KESHU GANJHU
|
3420006WL017401
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516288
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23300720220479535
|
31/07/2022
|
PIYASO DEVI
|
3420006WL017401
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516324
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23300720220479536
|
31/07/2022
|
DUKHAN GANJHU
|
3420006WL017401
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516297
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23300720220479537
|
31/07/2022
|
MOHARI DEVI
|
3420006WL017401
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516301
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23300720220479538
|
31/07/2022
|
PURAN GANJHU
|
3420006WL017401
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516298
|
|
MR PURAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23300720220479539
|
31/07/2022
|
SUNDARI DEVI
|
3420006WL017401
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516276
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23310720220480758
|
31/07/2022
|
BERNDER HANSDA
|
3420006WL017464
|
BERNDER HANSDA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516273
|
|
MR BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23300720220479540
|
31/07/2022
|
KAILASH BHOGTA
|
3420006WL017401
|
KAILASH BHOGTA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516289
|
|
MR KAILAS GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23300720220479541
|
31/07/2022
|
RUGIYA DEVI
|
3420006WL017401
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516303
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23300720220479542
|
31/07/2022
|
SOHAN BHOGTA
|
3420006WL017401
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516295
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23300720220479543
|
31/07/2022
|
BALI GANJHU
|
3420006WL017401
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516325
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23300720220479544
|
31/07/2022
|
SEWACHANDRA GANJHU
|
3420006WL017401
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516330
|
|
MR SERWACHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-018-004/18847
(PATAKI)
|
3420006000NRG23300720220479545
|
31/07/2022
|
PINKI DEVI
|
3420006WL017401
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516300
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23300720220479546
|
31/07/2022
|
SUKAR BESRA
|
3420006WL017401
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516272
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23310720220480580
|
31/07/2022
|
RITWARAN MANJHI
|
3420006WL017457
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516329
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23310720220480582
|
31/07/2022
|
NARESH MARANDI
|
3420006WL017457
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720516285
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23300720220479456
|
31/07/2022
|
VINA DEVI
|
3420006WL017398
|
VINA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516304
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23310720220480606
|
31/07/2022
|
BASANTI DEVI
|
3420006WL017457
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516320
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23310720220480607
|
31/07/2022
|
CHABITA DEVI
|
3420006WL017457
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516322
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23310720220480623
|
31/07/2022
|
SHYAM LAL MAHTO
|
3420006WL017457
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720516280
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23310720220480625
|
31/07/2022
|
RINA DEVI
|
3420006WL017457
|
RINA DEVI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720516258
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23310720220480626
|
31/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL017457
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720516281
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68274
|
68274
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23310720220480738
|
31/07/2022
|
BHUNESHWAR MANJHI
|
3420006WL017463
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516261
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23310720220480603
|
31/07/2022
|
HEMLAL MAHTO
|
3420006WL017457
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
08/08/2022
|
|
3720516259
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
75
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23300720220479514
|
31/07/2022
|
ANIL THAKUR
|
3420006WL017401
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1196
|
1196
|
Processed
|
08/08/2022
|
|
3720516316
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92394
|
92394
|
|
|
|
|
|
|
|