|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402042
|
29/07/2022
|
LILMUNI DEVI
|
3420006WL014940
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23Z200720220412385
|
29/07/2022
|
JITENDRA MANJHI
|
3420006WL015378
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23Z200720220412386
|
29/07/2022
|
CHAMAN MANGHI
|
3420006WL015378
|
CHAMAN MANGHI
|
00048
|
BKID0004763
|
60
|
60
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402044
|
29/07/2022
|
SOMAY MANJHI
|
3420006WL014940
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402045
|
29/07/2022
|
FUL KUMARI
|
3420006WL014940
|
FUL KUMARI
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23Z160720220400091
|
29/07/2022
|
DASHRATH KAMAR
|
3420006WL014836
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z140720220389893
|
29/07/2022
|
SATMI DEVI
|
3420006WL014281
|
SATMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z140720220389897
|
29/07/2022
|
GANESH MURMU
|
3420006WL014281
|
GANESH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23Z140720220390588
|
29/07/2022
|
DASRATH YADAV
|
3420006WL014319
|
DASRATH YADAV
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23Z200720220411993
|
29/07/2022
|
SHILA DEVI
|
3420006WL015360
|
SHILA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23Z200720220411994
|
29/07/2022
|
RAM PRASAD MANJHI
|
3420006WL015360
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23Z200720220411999
|
29/07/2022
|
BHOLA MAHA
|
3420006WL015360
|
BHOLA MAHA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z200720220412000
|
29/07/2022
|
ABHOD MAHTO
|
3420006WL015360
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23Z200720220412001
|
29/07/2022
|
BHOLANATH MAHTO
|
3420006WL015360
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z140720220390441
|
29/07/2022
|
SUDARSHAN MAHTO
|
3420006WL014313
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z140720220390442
|
29/07/2022
|
AVDHESH KR. MAHTO
|
3420006WL014313
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-005-003/7917
(CHARGI)
|
3420006000NRG23Z140720220390446
|
29/07/2022
|
TAZUDDIN ANSARI
|
3420006WL014313
|
TAZUDDIN ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24776
(DARID)
|
3420006000NRG23Z160720220400050
|
29/07/2022
|
MANJU DEVI
|
3420006WL014834
|
MANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23Z160720220400190
|
29/07/2022
|
MD. SAMSHER ALAM
|
3420006WL014844
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23Z160720220400192
|
29/07/2022
|
MUSTAK ANSARI
|
3420006WL014844
|
MUSTAK ANSARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MD MUSTAK ANSARI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-010-004/939433
(DARID)
|
3420006000NRG23Z160720220400193
|
29/07/2022
|
REHANA BIBI
|
3420006WL014844
|
REHANA BIBI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
REHANA BEBI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23Z190720220406844
|
29/07/2022
|
SATISH KUMAR RAJWAR
|
3420006WL015126
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z190720220406851
|
29/07/2022
|
SUHSMA DEVI
|
3420006WL015126
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z190720220406850
|
29/07/2022
|
SURAJ LAL RAJWAR
|
3420006WL015126
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z190720220406853
|
29/07/2022
|
SUSHMA DEVI
|
3420006WL015126
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z150720220391525
|
29/07/2022
|
PARMESHWAR MURMU
|
3420006WL014358
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z150720220391527
|
29/07/2022
|
RAMKRISHNA BASKE
|
3420006WL014358
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20329
(SADMAKALA)
|
3420006000NRG23Z150720220391534
|
29/07/2022
|
BINDESHWAR MURMU
|
3420006WL014358
|
BINDESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BINDESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23Z160720220400610
|
29/07/2022
|
SINTU KR. MAHTO
|
3420006WL014863
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23Z180720220404720
|
29/07/2022
|
MINA DEVI
|
3420006WL015042
|
MINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z180720220404653
|
29/07/2022
|
RATAN KAMAR
|
3420006WL015041
|
RATAN KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23Z180720220404654
|
29/07/2022
|
ROHINI DEVI
|
3420006WL015041
|
ROHINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23Z180720220404725
|
29/07/2022
|
CHARAN MAHTO
|
3420006WL015042
|
CHARAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z160720220400618
|
29/07/2022
|
AMIN MAHTO
|
3420006WL014863
|
AMIN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z160720220400619
|
29/07/2022
|
BUDHAN MAHTO
|
3420006WL014863
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-023-002/24609
(UTTASARA)
|
3420006000NRG23Z160720220400625
|
29/07/2022
|
LALKI DEVI
|
3420006WL014863
|
LALKI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z160720220400629
|
29/07/2022
|
KHATU MAHTO
|
3420006WL014863
|
KHATU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KHETU MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z160720220400317
|
29/07/2022
|
PURAN MAHTO
|
3420006WL014848
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411953
|
29/07/2022
|
MALATI DEVI
|
3420006WL015357
|
MALATI DEVI
|
00048
|
BKID0004893
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANDHYA PANDEY
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-009-001/6824
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401715
|
29/07/2022
|
ANiL HANSDA
|
3420006WL014932
|
ANiL HANSDA
|
00048
|
BKID0004893
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ANIL HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-011-001/10045
(DHARWATAND)
|
3420006000NRG23Z160720220400088
|
29/07/2022
|
ARUN KARMALI
|
3420006WL014836
|
ARUN KARMALI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-011-001/10152
(DHARWATAND)
|
3420006000NRG23Z160720220400089
|
29/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL014836
|
RAMCHANDRA MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23Z130720220387566
|
29/07/2022
|
ANIL THAKUR
|
3420006WL014184
|
ANIL THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ANIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23Z130720220387565
|
29/07/2022
|
LAXMI DEVI
|
3420006WL014184
|
LAXMI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23Z130720220387564
|
29/07/2022
|
TAPESHWAR THAKUR
|
3420006WL014184
|
TAPESHWAR THAKUR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TAPESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG23Z160720220400092
|
29/07/2022
|
ASHOK KAMAR
|
3420006WL014836
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ASHOK KARMALI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23Z180720220404649
|
29/07/2022
|
MILA DEVI
|
3420006WL015041
|
MILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LILA DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23Z180720220404724
|
29/07/2022
|
RUBI DEVI
|
3420006WL015042
|
RUBI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RUBI KUMARI W/O PRAKASH KR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-022-005/21480
(ULGADDA)
|
3420006000NRG23Z180720220404732
|
29/07/2022
|
JOGAN SOREN
|
3420006WL015042
|
JOGAN SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23Z180720220404737
|
29/07/2022
|
LUDU DEVI
|
3420006WL015042
|
LUDU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23Z180720220404741
|
29/07/2022
|
RAMCHANDRA SINGH
|
3420006WL015042
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23Z180720220404674
|
29/07/2022
|
MEENA DEVI
|
3420006WL015041
|
MEENA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-022-005/503109
(ULGADDA)
|
3420006000NRG23Z180720220404743
|
29/07/2022
|
SAHDEV SOREN
|
3420006WL015042
|
SAHDEV SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SAHADEV SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23Z180720220404663
|
29/07/2022
|
SAHADAT ANSARI
|
3420006WL015041
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z160720220400320
|
29/07/2022
|
JHANO DEVI
|
3420006WL014848
|
JHANO DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23Z160720220400321
|
29/07/2022
|
MAMESH MANJHI
|
3420006WL014848
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23Z180720220401663
|
29/07/2022
|
BHOLA RAVIDAS
|
3420006WL014930
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BHOLA RAVIDAS
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-002-001/23934
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412378
|
29/07/2022
|
SHANKAR MAHALI
|
3420006WL015378
|
SHANKAR MAHALI
|
00176
|
IDIB000A637
|
45
|
45
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. SHANKAR MAHALI
|
INDIAN BANK(607105)
|
|
59
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z180720220401665
|
29/07/2022
|
DARSHAN KAMAR
|
3420006WL014930
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. DARSHAN KAMAR
|
INDIAN BANK(607105)
|
|
60
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z180720220401666
|
29/07/2022
|
JAGARNATH KAMAR
|
3420006WL014930
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. YASHWANTI DEVI
|
INDIAN BANK(607105)
|
|
61
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412382
|
29/07/2022
|
NEBU KAMAR
|
3420006WL015378
|
NEBU KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. NAIMU KAMAR
|
INDIAN BANK(607105)
|
|
62
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412381
|
29/07/2022
|
TEJANI DEVI
|
3420006WL015378
|
TEJANI DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. TEJANI DEVI
|
INDIAN BANK(607105)
|
|
63
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412384
|
29/07/2022
|
MOHAN MAHALI
|
3420006WL015378
|
MOHAN MAHALI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. MOHAN MAHALI
|
INDIAN BANK(607105)
|
|
64
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23Z200720220412383
|
29/07/2022
|
NEMIYA DEVI
|
3420006WL015378
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Ms. NEMIA DEVI
|
INDIAN BANK(607105)
|
|
65
|
PETERWAR
|
JH-20-006-002-001/27016
(ANGWALI NORTH)
|
3420006000NRG23Z180720220401668
|
29/07/2022
|
SANTOSH RAVIDAS
|
3420006WL014930
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. SANTOSH RAVIDAS
|
INDIAN BANK(607105)
|
|
66
|
PETERWAR
|
JH-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401017
|
29/07/2022
|
LOKNATH SINGH
|
3420006WL014887
|
LOKNATH SINGH
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. LOKNATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23Z180720220401667
|
29/07/2022
|
MD MINAHAJ ALAM
|
3420006WL014930
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR MD MINHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23Z140720220390582
|
29/07/2022
|
RAJU MANJHI
|
3420006WL014319
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z140720220390583
|
29/07/2022
|
BALESHWAR MANJHI
|
3420006WL014319
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z140720220390584
|
29/07/2022
|
SHANIYA DEVI
|
3420006WL014319
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z140720220390585
|
29/07/2022
|
AGHANI DEVI
|
3420006WL014319
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z140720220390586
|
29/07/2022
|
SOMUNI DEVI
|
3420006WL014319
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG23Z140720220389884
|
29/07/2022
|
MO ASOTI DEVI
|
3420006WL014281
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS ASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-003-002/1033
(ARAJUA)
|
3420006000NRG23Z140720220389887
|
29/07/2022
|
BIGAL MANJHI
|
3420006WL014281
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z190720220405938
|
29/07/2022
|
SANTOSH YADAV
|
3420006WL015093
|
SANTOSH YADAV
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHRI SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z140720220390589
|
29/07/2022
|
KAMLI DEVI
|
3420006WL014319
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z200720220411998
|
29/07/2022
|
NAWAL KISHOR MAHTO
|
3420006WL015360
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23Z140720220390447
|
29/07/2022
|
ANIL KUMAR MAHTO
|
3420006WL014313
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23Z140720220390448
|
29/07/2022
|
BANDHU BEDIYA
|
3420006WL014313
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-005-003/8137
(CHARGI)
|
3420006000NRG23Z140720220390449
|
29/07/2022
|
DASHYA GHANSI
|
3420006WL014313
|
DASHYA GHANSI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DASAYA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG23Z160720220400054
|
29/07/2022
|
FULCHAND HEMBRAM
|
3420006WL014834
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PHULCHAND HEMBRUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23Z160720220400057
|
29/07/2022
|
SOMARI DEVI
|
3420006WL014834
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23Z160720220400058
|
29/07/2022
|
RASOMANI DEVI
|
3420006WL014834
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23Z160720220400060
|
29/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014834
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23Z160720220400062
|
29/07/2022
|
MANOJ KR. HEMBROM
|
3420006WL014834
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-010-004/939484
(DARID)
|
3420006000NRG23Z160720220400194
|
29/07/2022
|
SHILA DEVI
|
3420006WL014844
|
SHILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23Z190720220406843
|
29/07/2022
|
SUBHASH RAJWAR
|
3420006WL015126
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SUBHASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z190720220406845
|
29/07/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL015126
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23Z150720220392326
|
29/07/2022
|
SANJAY THAKUR
|
3420006WL014386
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23Z150720220392294
|
29/07/2022
|
MATHURA NAYAK
|
3420006WL014385
|
MATHURA NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR MATHURA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z150720220392300
|
29/07/2022
|
HORICHAND MANJHI
|
3420006WL014385
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23Z150720220392301
|
29/07/2022
|
SUNDARI DEVI
|
3420006WL014385
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z150720220392302
|
29/07/2022
|
KARTIK MANJHI
|
3420006WL014385
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z150720220392304
|
29/07/2022
|
DULARI DEVI
|
3420006WL014385
|
DULARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z150720220392303
|
29/07/2022
|
GANESH MANJHI
|
3420006WL014385
|
GANESH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GANESH MANJHI
|
BANK OF BARODA(606985)
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG23Z150720220392305
|
29/07/2022
|
PANWA DEVI
|
3420006WL014385
|
PANWA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z190720220406234
|
29/07/2022
|
JHALAWA DEVI
|
3420006WL015101
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z150720220392306
|
29/07/2022
|
petarbar
|
3420006WL014385
|
petarbar
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z150720220392307
|
29/07/2022
|
HIRALAL KAMAR
|
3420006WL014385
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z150720220392308
|
29/07/2022
|
MAHADEO BESRA
|
3420006WL014385
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23Z150720220392309
|
29/07/2022
|
MALATI DEVI
|
3420006WL014385
|
MALATI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z150720220392310
|
29/07/2022
|
prawati devi
|
3420006WL014385
|
prawati devi
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z190720220406241
|
29/07/2022
|
NAKUL MARANDI
|
3420006WL015101
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23Z150720220392311
|
29/07/2022
|
PURAN GANJHU
|
3420006WL014385
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR PURAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23Z150720220392312
|
29/07/2022
|
SUKHI GANJHU
|
3420006WL014385
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SUKHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-018-004/18848
(PATAKI)
|
3420006000NRG23Z150720220392314
|
29/07/2022
|
RATANI DEVI
|
3420006WL014385
|
RATANI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23Z190720220406753
|
29/07/2022
|
RANVIKESH RAJAK
|
3420006WL015124
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RANVIKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
PETERWAR
|
JH-20-006-019-001/17112
(PETARWAR)
|
3420006000NRG23Z210720220420084
|
29/07/2022
|
UMESH KR NAYAK
|
3420006WL015612
|
UMESH KR NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KAJU GHANSI
|
BANK OF INDIA(508505)
|
|
109
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z150720220391521
|
29/07/2022
|
DILIP MURMU
|
3420006WL014358
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23Z180720220404657
|
29/07/2022
|
PUNAM DEVI
|
3420006WL015041
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
111
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23Z180720220404664
|
29/07/2022
|
KALIM ANSARI
|
3420006WL015041
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
112
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z180720220404665
|
29/07/2022
|
NAFASANA KHATOON
|
3420006WL015041
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS NAFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-022-004/25604
(ULGADDA)
|
3420006000NRG23Z180720220404728
|
29/07/2022
|
URMILA DEVI
|
3420006WL015042
|
URMILA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23Z180720220404670
|
29/07/2022
|
DASHRATH HEMBRAM
|
3420006WL015041
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z160720220400627
|
29/07/2022
|
MOHAN MAHTO
|
3420006WL014863
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z160720220400628
|
29/07/2022
|
CHARAN MAHTO
|
3420006WL014863
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z160720220400314
|
29/07/2022
|
UMESH KUMAR MAHTO
|
3420006WL014848
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
118
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23Z160720220400319
|
29/07/2022
|
SARO DEVI
|
3420006WL014848
|
SARO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
119
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23Z160720220400093
|
29/07/2022
|
RAM PRASAD KAMAR
|
3420006WL014836
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PETERWAR
|
JH-20-006-011-001/26229
(DHARWATAND)
|
3420006000NRG23Z160720220400094
|
29/07/2022
|
SURESH KAMAR
|
3420006WL014836
|
SURESH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SURESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PETERWAR
|
JH-20-006-011-001/5579
(DHARWATAND)
|
3420006000NRG23Z160720220400095
|
29/07/2022
|
SHARWAN KARMALI
|
3420006WL014836
|
SHARWAN KARMALI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SHARVAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23Z180720220404735
|
29/07/2022
|
SANTOSH SOREN
|
3420006WL015042
|
SANTOSH SOREN
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23Z180720220404740
|
29/07/2022
|
SUKHAN GANJHU
|
3420006WL015042
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
124
|
PETERWAR
|
JH-20-006-009-001/24192
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401701
|
29/07/2022
|
RITWARAN SINGH
|
3420006WL014932
|
RITWARAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR RITWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411952
|
29/07/2022
|
CHUNILAL RAJWAR
|
3420006WL015357
|
CHUNILAL RAJWAR
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR CHUNILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PETERWAR
|
JH-20-006-009-001/2491
(CHALKARI SOUTH)
|
3420006000NRG23Z150720220391498
|
29/07/2022
|
KARAMCHAND RAJWAR
|
3420006WL014356
|
KARAMCHAND RAJWAR
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR KARAMACHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PETERWAR
|
JH-20-006-009-001/2609
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411954
|
29/07/2022
|
GOVIND BASKE
|
3420006WL015357
|
GOVIND BASKE
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR GOVIND BASKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401703
|
29/07/2022
|
BABUDAS MANJHI
|
3420006WL014932
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401704
|
29/07/2022
|
AGHNU SINGH
|
3420006WL014932
|
AGHNU SINGH
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR AGHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PETERWAR
|
JH-20-006-009-001/27050
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401707
|
29/07/2022
|
BHUWANESHAWER RAJWAR
|
3420006WL014932
|
BHUWANESHAWER RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BHUNESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401708
|
29/07/2022
|
LAKHAN RAJWAR
|
3420006WL014932
|
LAKHAN RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR LAKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PETERWAR
|
JH-20-006-009-001/31459
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401710
|
29/07/2022
|
KARMA MANJHI
|
3420006WL014932
|
KARMA MANJHI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR KARMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401712
|
29/07/2022
|
CHAMPA DEVI
|
3420006WL014932
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401711
|
29/07/2022
|
NANKU SINGH
|
3420006WL014932
|
NANKU SINGH
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23Z200720220411960
|
29/07/2022
|
DILIP KUMAR MURMU
|
3420006WL015357
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401713
|
29/07/2022
|
JITLAL MANJHI
|
3420006WL014932
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR JEETLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PETERWAR
|
JH-20-006-009-001/6823
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401714
|
29/07/2022
|
TAKURLAL MANJHI
|
3420006WL014932
|
TAKURLAL MANJHI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
THAKUR LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PETERWAR
|
JH-20-006-009-001/6872
(CHALKARI SOUTH)
|
3420006000NRG23Z180720220401716
|
29/07/2022
|
TEKO RAJWAR
|
3420006WL014932
|
TEKO RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR TEKO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
139
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z140720220389898
|
29/07/2022
|
PRITI DEVI
|
3420006WL014281
|
PRITI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
140
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23Z200720220411995
|
29/07/2022
|
SURAJ MANJHI
|
3420006WL015360
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
45
|
45
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR SURAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z210720220420034
|
29/07/2022
|
SOHAN SOREN
|
3420006WL015605
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
142
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z190720220407216
|
29/07/2022
|
DASHRATH MURMU
|
3420006WL015142
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
143
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z190720220407217
|
29/07/2022
|
RAJESH MURMU
|
3420006WL015142
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
144
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23Z210720220420041
|
29/07/2022
|
MATU MANJHI
|
3420006WL015605
|
MATU MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
145
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23Z210720220420042
|
29/07/2022
|
SARITA DEVI
|
3420006WL015605
|
SARITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
146
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23Z160720220400049
|
29/07/2022
|
GOBARDHAN KARMALI
|
3420006WL014834
|
GOBARDHAN KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GOVARDHAN KAMAR
|
UCO BANK(607066)
|
|
147
|
PETERWAR
|
JH-20-006-010-003/28206
(DARID)
|
3420006000NRG23Z160720220400053
|
29/07/2022
|
RAMCHANDRA MANJHI
|
3420006WL014834
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMCHANDRA MANJHI
|
UCO BANK(607066)
|
|
148
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23Z160720220400055
|
29/07/2022
|
KISHUN MANJHI
|
3420006WL014834
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
149
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23Z160720220400056
|
29/07/2022
|
NARSINGH MANJHI
|
3420006WL014834
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
150
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23Z160720220400059
|
29/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014834
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KALESHWAR MANZI
|
UCO BANK(607066)
|
|
151
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23Z160720220400061
|
29/07/2022
|
SHANKAR MANJHI
|
3420006WL014834
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
152
|
PETERWAR
|
JH-20-006-014-002/24668
(MAYAPUR)
|
3420006000NRG23Z200720220412324
|
29/07/2022
|
RAMPRASAD MANJHI
|
3420006WL015376
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMPRASAD MANJHI
|
UCO BANK(607066)
|
|
153
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23Z190720220407800
|
29/07/2022
|
JITRAM MANJHI
|
3420006WL015172
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
154
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z160720220400318
|
29/07/2022
|
BHUNESHWAR RAJWAR
|
3420006WL014848
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
155
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23Z140720220389894
|
29/07/2022
|
DEVIRAM MANJHI
|
3420006WL014281
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|