|
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-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23Z020720220318134
|
18/07/2022
|
MD. RAIS ANSARI
|
3420006WL012167
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAIS ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23Z010720220316407
|
18/07/2022
|
KELI DEVI
|
3420006WL012138
|
KELI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/22383
(DARID)
|
3420006000NRG23Z230620220269620
|
18/07/2022
|
DEVNARAYAN TURI
|
3420006WL010757
|
DEVNARAYAN TURI
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. DEVNARAYAN TURI S/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23Z270620220284598
|
18/07/2022
|
BRAHAM RAJAK
|
3420006WL011179
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23Z270620220284600
|
18/07/2022
|
DHARMNATH RAJAK
|
3420006WL011179
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24776
(DARID)
|
3420006000NRG23Z270620220290512
|
18/07/2022
|
MANJU DEVI
|
3420006WL011427
|
MANJU DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z270620220284606
|
18/07/2022
|
YOGENDRA TURI
|
3420006WL011179
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23Z270620220284626
|
18/07/2022
|
TULSI SOREN
|
3420006WL011180
|
TULSI SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
TULSI MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939391
(DARID)
|
3420006000NRG23Z270620220284611
|
18/07/2022
|
SUDHIR PRASAD
|
3420006WL011179
|
SUDHIR PRASAD
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SUDHIR PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939522
(DARID)
|
3420006000NRG23Z270620220284633
|
18/07/2022
|
NARESH SOREN
|
3420006WL011180
|
NARESH SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. NARESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23Z250620220280543
|
18/07/2022
|
CHHATRU RAJWAR
|
3420006WL011007
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
20/07/2022
|
|
S90771093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z290620220302155
|
18/07/2022
|
DURGA LAL RAJWAR
|
3420006WL011836
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z270620220290469
|
18/07/2022
|
SUHSMA DEVI
|
3420006WL011425
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23Z270620220290468
|
18/07/2022
|
SURAJ LAL RAJWAR
|
3420006WL011425
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23Z250620220280545
|
18/07/2022
|
NAGESHWER RAJWAR
|
3420006WL011007
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z250620220280547
|
18/07/2022
|
CHAMPA DEVI
|
3420006WL011007
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z250620220280548
|
18/07/2022
|
MANGARI DEVI
|
3420006WL011007
|
MANGARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z250620220280550
|
18/07/2022
|
SIWANI DEVI
|
3420006WL011007
|
SIWANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23Z270620220290471
|
18/07/2022
|
SUSHMA DEVI
|
3420006WL011425
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z280620220297882
|
18/07/2022
|
LAKHAN MANJHI
|
3420006WL011715
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23Z290620220301450
|
18/07/2022
|
KOLESHWARI DEVI
|
3420006WL011810
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23Z290620220301451
|
18/07/2022
|
BHUNESWARI DEVI
|
3420006WL011810
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z270620220284672
|
18/07/2022
|
RAKESH KUMAR MAHTO
|
3420006WL011185
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z270620220284671
|
18/07/2022
|
SARUN DEVI
|
3420006WL011185
|
SARUN DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23Z270620220284674
|
18/07/2022
|
JAGDISH MAHTO
|
3420006WL011185
|
JAGDISH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14531
(ORDANA)
|
3420006000NRG23Z270620220284675
|
18/07/2022
|
KHEDAN MAHTO
|
3420006WL011185
|
KHEDAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23Z270620220284678
|
18/07/2022
|
MAHABIR MAHTO
|
3420006WL011185
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23Z270620220284677
|
18/07/2022
|
MOHAN MAHT
|
3420006WL011185
|
MOHAN MAHT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23Z270620220284681
|
18/07/2022
|
CHAODHARI MAHTO
|
3420006WL011185
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23Z290620220301454
|
18/07/2022
|
VINITA DEVI
|
3420006WL011810
|
VINITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z260620220282858
|
18/07/2022
|
MANOJ KAMAR
|
3420006WL011114
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23Z270620220286590
|
18/07/2022
|
SINTU KR. MAHTO
|
3420006WL011265
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/20107
(SADMAKALA)
|
3420006000NRG23Z270620220286591
|
18/07/2022
|
NARESH MAHTO
|
3420006WL011265
|
NARESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/20108
(SADMAKALA)
|
3420006000NRG23Z270620220286592
|
18/07/2022
|
MAHESH RAM MAHTO
|
3420006WL011265
|
MAHESH RAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR MAHESH RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/20110
(SADMAKALA)
|
3420006000NRG23Z270620220286593
|
18/07/2022
|
RAMESH MAHTO
|
3420006WL011265
|
RAMESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23Z010720220316796
|
18/07/2022
|
NAKUL MANJHI
|
3420006WL012150
|
NAKUL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
NAKUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23Z010720220316801
|
18/07/2022
|
KALICHARAN HEMBRAM
|
3420006WL012150
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23Z270620220286596
|
18/07/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL011265
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z270620220286599
|
18/07/2022
|
AMIN MAHTO
|
3420006WL011265
|
AMIN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z270620220286600
|
18/07/2022
|
BUDHAN MAHTO
|
3420006WL011265
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z270620220286608
|
18/07/2022
|
GOBARDHAN MURMU
|
3420006WL011265
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23Z270620220285187
|
18/07/2022
|
KHATU MAHTO
|
3420006WL011207
|
KHATU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KHETU MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23Z270620220285194
|
18/07/2022
|
UMESH KUMAR MAHTO
|
3420006WL011207
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
UMESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z270620220285151
|
18/07/2022
|
SARO DEVI
|
3420006WL011206
|
SARO DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z270620220286708
|
18/07/2022
|
TAHLU MAHTO
|
3420006WL011272
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
TAHALUNATH MAHTO
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z270620220286711
|
18/07/2022
|
NIRANJAN NAYAK
|
3420006WL011272
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z270620220286715
|
18/07/2022
|
NAKUL NAYAK
|
3420006WL011272
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. NAKUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23Z270620220286615
|
18/07/2022
|
JITRAM MAHTO
|
3420006WL011265
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z270620220285154
|
18/07/2022
|
USHA DEVI
|
3420006WL011206
|
USHA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z270620220286617
|
18/07/2022
|
KHEDU MAHTO
|
3420006WL011265
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z270620220286618
|
18/07/2022
|
PURAN MAHTO
|
3420006WL011265
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23Z290620220302028
|
18/07/2022
|
MALATI DEVI
|
3420006WL011828
|
MALATI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SANDHYA PANDEY
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23Z270620220290486
|
18/07/2022
|
RITA DEVI
|
3420006WL011426
|
RITA DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23Z020720220318138
|
18/07/2022
|
JENUL
|
3420006WL012167
|
JENUL
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-001-001/1202
(ANGWALI SOUTH)
|
3420006000NRG23Z290620220299576
|
18/07/2022
|
HIRALAL SINGH
|
3420006WL011771
|
HIRALAL SINGH
|
00078
|
CNRB0003707
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
HIRA LAL SINGH
|
CANARA BANK(508532)
|
|
56
|
PETERWAR
|
JH-20-006-001-001/1819
(ANGWALI SOUTH)
|
3420006000NRG23Z290620220299583
|
18/07/2022
|
CHATUR MANJHI
|
3420006WL011771
|
CHATUR MANJHI
|
00078
|
CNRB0003707
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
CHATUR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z270620220284625
|
18/07/2022
|
VYASMUNI DEVI
|
3420006WL011180
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BYAS MUNI DEVI
|
IDBI BANK(607095)
|
|
58
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23Z270620220284627
|
18/07/2022
|
SUMAN DEVI
|
3420006WL011180
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
59
|
PETERWAR
|
JH-20-006-010-004/9156
(DARID)
|
3420006000NRG23Z270620220284628
|
18/07/2022
|
BAHAMUNI DEVI
|
3420006WL011180
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-010-004/9179
(DARID)
|
3420006000NRG23Z270620220284629
|
18/07/2022
|
RAMESH MANJHI
|
3420006WL011180
|
RAMESH MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAMESH MANJHI
|
IDBI BANK(607095)
|
|
61
|
PETERWAR
|
JH-20-006-010-004/939418
(DARID)
|
3420006000NRG23Z270620220284630
|
18/07/2022
|
FULMANI DEVI
|
3420006WL011180
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
FUNAMANI DEVI
|
IDBI BANK(607095)
|
|
62
|
PETERWAR
|
JH-20-006-010-004/939521
(DARID)
|
3420006000NRG23Z270620220284632
|
18/07/2022
|
SUNITA DEVI
|
3420006WL011180
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23Z290620220305548
|
18/07/2022
|
SAHADAT ANSARI
|
3420006WL011955
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
64
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z270620220286602
|
18/07/2022
|
AGHANI DEVI
|
3420006WL011265
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
65
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z270620220286610
|
18/07/2022
|
ROSHMUNI DEVI
|
3420006WL011265
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
66
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z020720220318030
|
18/07/2022
|
MANSA MANJHI
|
3420006WL012165
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
67
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z270620220286621
|
18/07/2022
|
JHANO DEVI
|
3420006WL011265
|
JHANO DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
68
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23Z270620220286623
|
18/07/2022
|
MAMESH MANJHI
|
3420006WL011265
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
69
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z270620220286632
|
18/07/2022
|
GAJADHAR MAHTO
|
3420006WL011265
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
70
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23Z290620220299582
|
18/07/2022
|
SOMAR KARMALI
|
3420006WL011771
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. SOMARA KARMALI
|
INDIAN BANK(607105)
|
|
71
|
PETERWAR
|
JH-20-006-002-001/479
(ANGWALI NORTH)
|
3420006000NRG23Z290620220301525
|
18/07/2022
|
ANJU DEVI
|
3420006WL011814
|
ANJU DEVI
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
72
|
PETERWAR
|
JH-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23Z290620220301999
|
18/07/2022
|
LOKNATH SINGH
|
3420006WL011826
|
LOKNATH SINGH
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. LOKNATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23Z290620220301624
|
18/07/2022
|
TIBHA KAMAR
|
3420006WL011819
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-003-002/25385
(ARAJUA)
|
3420006000NRG23Z010720220316396
|
18/07/2022
|
SARITA DEVI
|
3420006WL012138
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-003-002/26248
(ARAJUA)
|
3420006000NRG23Z290620220301628
|
18/07/2022
|
MANGARI DEVI
|
3420006WL011819
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mrs. MANGARI DEVI W/O BHUNESHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-003-002/26700
(ARAJUA)
|
3420006000NRG23Z010720220316404
|
18/07/2022
|
MATLU GANJHU
|
3420006WL012138
|
MATLU GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR MATLU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23Z010720220316405
|
18/07/2022
|
HEMANI DEVI
|
3420006WL012138
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS HEMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23Z010720220316408
|
18/07/2022
|
HIRALAL GANJHU
|
3420006WL012138
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR HIRALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-003-002/2808
(ARAJUA)
|
3420006000NRG23Z010720220316409
|
18/07/2022
|
RATAN SAW
|
3420006WL012138
|
RATAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR RATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-003-002/2903
(ARAJUA)
|
3420006000NRG23Z010720220316413
|
18/07/2022
|
AYODHYA GOPE
|
3420006WL012138
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR AYODHYA GOP
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-003-002/2941
(ARAJUA)
|
3420006000NRG23Z290620220301631
|
18/07/2022
|
RAJESH KR. MARANDI
|
3420006WL011819
|
RAJESH KR. MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAJESH KUMAR MARANDI
|
BANK OF INDIA(508505)
|
|
82
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23Z280620220293449
|
18/07/2022
|
BIRSAHI GOPE
|
3420006WL011571
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z280620220293450
|
18/07/2022
|
CHANDRIKA GOPE
|
3420006WL011571
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23Z280620220293451
|
18/07/2022
|
PRAMILA DEVI
|
3420006WL011571
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23Z280620220293452
|
18/07/2022
|
BAJANTI DEVI
|
3420006WL011571
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z280620220293434
|
18/07/2022
|
BHOLA TURI
|
3420006WL011570
|
BHOLA TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23Z280620220293436
|
18/07/2022
|
MANTU YADAV
|
3420006WL011570
|
MANTU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
88
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23Z280620220293437
|
18/07/2022
|
SHUKHI YADAV
|
3420006WL011570
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z280620220293438
|
18/07/2022
|
ghanshyam yadav
|
3420006WL011570
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z280620220297876
|
18/07/2022
|
TEKNARAYAN NAYAK
|
3420006WL011715
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
91
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23Z270620220290525
|
18/07/2022
|
SUBODH KUMAR
|
3420006WL011428
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z270620220284607
|
18/07/2022
|
SONI DEVI
|
3420006WL011179
|
SONI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z250620220280542
|
18/07/2022
|
INDRAJEET RAJWAR
|
3420006WL011007
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z270620220290463
|
18/07/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL011425
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23Z270620220284673
|
18/07/2022
|
FUCHA MAHTO
|
3420006WL011185
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23Z270620220284679
|
18/07/2022
|
MADAN MAHTO
|
3420006WL011185
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23Z270620220284682
|
18/07/2022
|
SURESH MAHTO
|
3420006WL011185
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z260620220282853
|
18/07/2022
|
JHALAWA DEVI
|
3420006WL011114
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z260620220282855
|
18/07/2022
|
BUDHANI DEVI
|
3420006WL011114
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z260620220282856
|
18/07/2022
|
NAKUL MARANDI
|
3420006WL011114
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z260620220282859
|
18/07/2022
|
SABITA DEVI
|
3420006WL011114
|
SABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23Z260620220282860
|
18/07/2022
|
SUKAR BESRA
|
3420006WL011114
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23Z270620220290526
|
18/07/2022
|
SUBASH SAW
|
3420006WL011428
|
SUBASH SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
104
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23Z010720220316797
|
18/07/2022
|
KULESHWARI DEVI
|
3420006WL012150
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
105
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23Z010720220316799
|
18/07/2022
|
RAMJIT MANJHI
|
3420006WL012150
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23Z010720220316800
|
18/07/2022
|
BABU CHAND MANJHI
|
3420006WL012150
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23Z290620220305549
|
18/07/2022
|
KALIM ANSARI
|
3420006WL011955
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
108
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z290620220305550
|
18/07/2022
|
NAFASANA KHATOON
|
3420006WL011955
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS NAFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z270620220285185
|
18/07/2022
|
MOHAN MAHTO
|
3420006WL011207
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z270620220285186
|
18/07/2022
|
CHARAN MAHTO
|
3420006WL011207
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z270620220285188
|
18/07/2022
|
ROHAN MUNDA
|
3420006WL011207
|
ROHAN MUNDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. ROHAN MUNDA S/O KONKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z270620220286614
|
18/07/2022
|
UMESH KUMAR MAHTO
|
3420006WL011265
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
113
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23Z270620220286620
|
18/07/2022
|
SARO DEVI
|
3420006WL011265
|
SARO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
114
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23Z290620220302027
|
18/07/2022
|
CHUNILAL RAJWAR
|
3420006WL011828
|
CHUNILAL RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR CHUNILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETERWAR
|
JH-20-006-009-001/2499
(CHALKARI SOUTH)
|
3420006000NRG23Z290620220301998
|
18/07/2022
|
SAROTI DEVI
|
3420006WL011826
|
SAROTI DEVI
|
00415
|
SBIN0007264
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MRS SAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23Z290620220302007
|
18/07/2022
|
DILIP KUMAR MURMU
|
3420006WL011826
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23Z020720220318132
|
18/07/2022
|
SAMIM ANSARI
|
3420006WL012167
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR MD SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
118
|
PETERWAR
|
JH-20-006-001-001/25064
(ANGWALI SOUTH)
|
3420006000NRG23Z290620220299590
|
18/07/2022
|
SHIBNARAYAN SOREN
|
3420006WL011771
|
SHIBNARAYAN SOREN
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SHIV NARAYAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
119
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23Z270620220290568
|
18/07/2022
|
DASHRATH MURMU
|
3420006WL011429
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
120
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23Z270620220290569
|
18/07/2022
|
BIRBAL MARANDI
|
3420006WL011429
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
121
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23Z270620220290570
|
18/07/2022
|
RAJESH MURMU
|
3420006WL011429
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
122
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z250620220280584
|
18/07/2022
|
fagu bhuinya
|
3420006WL011008
|
fagu bhuinya
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
20/07/2022
|
|
S90771093
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z250620220280593
|
18/07/2022
|
jank prasad bhagat
|
3420006WL011008
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
20/07/2022
|
|
S90771093
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
124
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z250620220280643
|
18/07/2022
|
JHABULAL NAYAK
|
3420006WL011009
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
125
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23Z250620220280645
|
18/07/2022
|
TRIBHUWAN NAYAK
|
3420006WL011009
|
TRIBHUWAN NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
UCO BANK(607066)
|
|
126
|
PETERWAR
|
JH-20-006-007-003/24520
(CHANDO)
|
3420006000NRG23Z280620220293421
|
18/07/2022
|
BARUN MUMRU
|
3420006WL011568
|
BARUN MUMRU
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MANGAL NAYAK
|
UCO BANK(607066)
|
|
127
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23Z280620220291956
|
18/07/2022
|
BABUCHAND MURMU
|
3420006WL011516
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
128
|
PETERWAR
|
JH-20-006-007-003/26629
(CHANDO)
|
3420006000NRG23Z280620220291950
|
18/07/2022
|
BUDHANI DEVI
|
3420006WL011515
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
129
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23Z280620220291957
|
18/07/2022
|
RAJKUMAR HANSADA
|
3420006WL011516
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
|
130
|
PETERWAR
|
JH-20-006-007-003/266937
(CHANDO)
|
3420006000NRG23Z280620220291945
|
18/07/2022
|
SHAKTI RAM MURMU
|
3420006WL011514
|
SHAKTI RAM MURMU
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SHAKTI RAM MURMU
|
UCO BANK(607066)
|
|
131
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23Z280620220291952
|
18/07/2022
|
KARMA MANJHI
|
3420006WL011515
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KARMA MANJHI
|
UCO BANK(607066)
|
|
132
|
PETERWAR
|
JH-20-006-007-003/7896
(CHANDO)
|
3420006000NRG23Z280620220291953
|
18/07/2022
|
JEET LAL MURMU
|
3420006WL011515
|
JEET LAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MR JITLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23Z250620220280649
|
18/07/2022
|
BALRAM NAYAK
|
3420006WL011009
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
|
134
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z250620220280651
|
18/07/2022
|
KOLESHWAR MANJHI
|
3420006WL011009
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
135
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z250620220280652
|
18/07/2022
|
SHIVLAL MANJHI
|
3420006WL011009
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
136
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z250620220280655
|
18/07/2022
|
LAKHIRAM MANJHI
|
3420006WL011009
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
137
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z250620220280656
|
18/07/2022
|
KHATAN MANJHI
|
3420006WL011009
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
138
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23Z270620220290511
|
18/07/2022
|
CHAMANI DEVI
|
3420006WL011427
|
CHAMANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
CHAMNI DEVI
|
UCO BANK(607066)
|
|
139
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23Z270620220290510
|
18/07/2022
|
GOBARDHAN KARMALI
|
3420006WL011427
|
GOBARDHAN KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
GOVARDHAN KAMAR
|
UCO BANK(607066)
|
|
140
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23Z270620220284602
|
18/07/2022
|
BHUNESHWAR RAJAK
|
3420006WL011179
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BHUNESHWAR RAJAK
|
UCO BANK(607066)
|
|
141
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23Z270620220284608
|
18/07/2022
|
GOPICHAND SOREN
|
3420006WL011179
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
142
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23Z270620220284613
|
18/07/2022
|
VIJAY TURI
|
3420006WL011179
|
VIJAY TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
143
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23Z280620220297884
|
18/07/2022
|
BABULAL MANJHI
|
3420006WL011715
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
144
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23Z280620220297887
|
18/07/2022
|
SUKARA MANJHI
|
3420006WL011715
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
SUKARA MANJHI
|
BANK OF BARODA(606985)
|
|
145
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23Z280620220297888
|
18/07/2022
|
RAWAN MANJHI
|
3420006WL011715
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAVAN MANJHI
|
UCO BANK(607066)
|
|
146
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z270620220286706
|
18/07/2022
|
HUKUMNATH MAHTO
|
3420006WL011272
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
HUKUMANATH MAHTO
|
UCO BANK(607066)
|
|
147
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z270620220286619
|
18/07/2022
|
BHUNESHWAR RAJWAR
|
3420006WL011265
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
148
|
PETERWAR
|
JH-20-006-023-004/24541
(UTTASARA)
|
3420006000NRG23Z270620220285198
|
18/07/2022
|
RAMBRIKSHA MANJHI
|
3420006WL011207
|
RAMBRIKSHA MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
20/07/2022
|
|
S90771093
|
|
RAMBRIKSHA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
149
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z250620220280650
|
18/07/2022
|
MEHILAL MANJHI
|
3420006WL011009
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
150
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z020720220318031
|
18/07/2022
|
PERM CHAND MURMU
|
3420006WL012165
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
20/07/2022
|
|
S90771093
|
|
Mr. PREMCHAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14175
|
14175
|
|
|
|
|
|
|
|