|
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-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23Z180720220401850
|
28/07/2022
|
SAGIR ANSARI
|
3420006WL014935
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MD SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23Z180720220401851
|
28/07/2022
|
MD. MAZID ANSARI
|
3420006WL014935
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23Z180720220401869
|
28/07/2022
|
MD. SAFUDDIN
|
3420006WL014935
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23Z130720220387693
|
28/07/2022
|
RAMJIT MANJHI
|
3420006WL014190
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10849
(KOH)
|
3420006000NRG23Z130720220387659
|
28/07/2022
|
RUPAN MANJHI
|
3420006WL014188
|
RUPAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RUPAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z130720220387224
|
28/07/2022
|
MAGAN BEDIYA
|
3420006WL014167
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z130720220387230
|
28/07/2022
|
SUSHILA DEVI
|
3420006WL014167
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z130720220387231
|
28/07/2022
|
BISHUN GANJHU
|
3420006WL014167
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z130720220387257
|
28/07/2022
|
UMACHARAN RAJWAR
|
3420006WL014168
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z150720220392270
|
28/07/2022
|
MANOJ KAMAR
|
3420006WL014384
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-001/20309
(SADMAKALA)
|
3420006000NRG23Z180720220404428
|
28/07/2022
|
MADAN GHANSI
|
3420006WL015028
|
MADAN GHANSI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MADAN GHANSI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20024
(SADMAKALA)
|
3420006000NRG23Z150720220392364
|
28/07/2022
|
BIJAY KR. MURMU
|
3420006WL014388
|
BIJAY KR. MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VIJAY KR MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z150720220391523
|
28/07/2022
|
CHAMPALAL MANJHI
|
3420006WL014358
|
CHAMPALAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHAMPA LAL MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z150720220391524
|
28/07/2022
|
SRIKANT MURMU
|
3420006WL014358
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z150720220391528
|
28/07/2022
|
RAJKUMAR MURMU
|
3420006WL014358
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z150720220391529
|
28/07/2022
|
ROVIN MURMU
|
3420006WL014358
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z130720220388102
|
28/07/2022
|
DEVENDRA MAHTO
|
3420006WL014215
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z130720220388103
|
28/07/2022
|
MALTI DEVI
|
3420006WL014215
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z130720220388106
|
28/07/2022
|
SABU DEVI
|
3420006WL014215
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z130720220388112
|
28/07/2022
|
SRITI DEVI
|
3420006WL014215
|
SRITI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23Z190720220406650
|
28/07/2022
|
RENUKA DEVI
|
3420006WL015119
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23Z180720220404656
|
28/07/2022
|
PUSHPA DEVI
|
3420006WL015041
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23Z190720220406659
|
28/07/2022
|
LALITA DEVI
|
3420006WL015119
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23Z190720220406690
|
28/07/2022
|
ANITA DEVI
|
3420006WL015121
|
ANITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23Z180720220401845
|
28/07/2022
|
RAJKISHOR RAVIDAS
|
3420006WL014935
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-001/26577
(CHANDO)
|
3420006000NRG23Z160720220399628
|
28/07/2022
|
BINOD MANJHI
|
3420006WL014819
|
BINOD MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BINOD TUDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-007-002/31445
(CHANDO)
|
3420006000NRG23Z180720220401760
|
28/07/2022
|
TEKLAL RAJWAR
|
3420006WL014933
|
TEKLAL RAJWAR
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR TEKALAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23Z140720220389966
|
28/07/2022
|
SAGAR UPADHAY
|
3420006WL014287
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-006-001/4459
(CHANPI)
|
3420006000NRG23Z150720220392242
|
28/07/2022
|
BABUCHAND TUDU
|
3420006WL014383
|
BABUCHAND TUDU
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BABU CHAND TUDU
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23Z150720220392247
|
28/07/2022
|
DINESHWAR MANJHI
|
3420006WL014383
|
DINESHWAR MANJHI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DINESHWAR MANJHI S/O LALO MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10231
(DHARWATAND)
|
3420006000NRG23Z140720220390004
|
28/07/2022
|
RAJESH MAHTO
|
3420006WL014290
|
RAJESH MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10231
(DHARWATAND)
|
3420006000NRG23Z140720220390005
|
28/07/2022
|
SARITA DEVI
|
3420006WL014290
|
SARITA DEVI
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23Z190720220406663
|
28/07/2022
|
BHANU DEVI
|
3420006WL015119
|
BHANU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23Z190720220406665
|
28/07/2022
|
SITA DEVI
|
3420006WL015119
|
SITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/50389
(ULGADDA)
|
3420006000NRG23Z190720220406670
|
28/07/2022
|
VIRENDRA SINGH
|
3420006WL015119
|
VIRENDRA SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VIRENDRA SINGH S/O BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z190720220406696
|
28/07/2022
|
SURAJMANI DEVI
|
3420006WL015121
|
SURAJMANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURAJMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23Z130720220387796
|
28/07/2022
|
MALO DEVI
|
3420006WL014195
|
MALO DEVI
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23Z130720220387797
|
28/07/2022
|
BIRENDRA HEMBRAM
|
3420006WL014195
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. BIRENDRA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23Z180720220402121
|
28/07/2022
|
LAXMAN PASWAN
|
3420006WL014943
|
LAXMAN PASWAN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Lakshman Paswan
|
IDFC BANK LIMITED(608117)
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23Z180720220402122
|
28/07/2022
|
URMILA DEVI
|
3420006WL014943
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z150720220392347
|
28/07/2022
|
KHEDAN THAKUR
|
3420006WL014387
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z150720220392348
|
28/07/2022
|
KHETU SAO
|
3420006WL014387
|
KHETU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23Z180720220402123
|
28/07/2022
|
BACHANDEV RAJWAR
|
3420006WL014943
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23Z130720220387258
|
28/07/2022
|
RAGHUNATH RAJWAR
|
3420006WL014168
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23Z180720220402124
|
28/07/2022
|
JITANI DEVI
|
3420006WL014943
|
JITANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23Z180720220402125
|
28/07/2022
|
AJAY KEWAT
|
3420006WL014943
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
47
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23Z180720220402126
|
28/07/2022
|
YUGAL RAJWAR
|
3420006WL014943
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23Z180720220402127
|
28/07/2022
|
JANAKI KEWAT
|
3420006WL014943
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z180720220402128
|
28/07/2022
|
RAJENDRA SINGH
|
3420006WL014943
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z180720220402130
|
28/07/2022
|
GANPAT THAKUR
|
3420006WL014943
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GANPAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z150720220392349
|
28/07/2022
|
MADHUSUDAN SAW
|
3420006WL014387
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG23Z150720220392331
|
28/07/2022
|
KARAMCHAND MANJHI
|
3420006WL014386
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Karam Chand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23Z150720220392333
|
28/07/2022
|
TALO DEVI
|
3420006WL014386
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z150720220392334
|
28/07/2022
|
RAMESHWAR MARANDI
|
3420006WL014386
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z150720220392336
|
28/07/2022
|
LALJEE SOREN
|
3420006WL014386
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z180720220402159
|
28/07/2022
|
KAMAL KAMAR
|
3420006WL014943
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z180720220402163
|
28/07/2022
|
SADHU SINGH
|
3420006WL014943
|
SADHU SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23Z180720220402164
|
28/07/2022
|
SARATHI DEVI
|
3420006WL014943
|
SARATHI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z180720220402165
|
28/07/2022
|
CHARUBALA DEVI
|
3420006WL014943
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z150720220392269
|
28/07/2022
|
BUDHANI DEVI
|
3420006WL014384
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23Z150720220392352
|
28/07/2022
|
SOHAN BHOGTA
|
3420006WL014387
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z150720220392353
|
28/07/2022
|
AKALI DEVI
|
3420006WL014387
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23Z150720220392354
|
28/07/2022
|
KUNTI DEVI
|
3420006WL014387
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z180720220404878
|
28/07/2022
|
SUSHAMA DEVI
|
3420006WL015048
|
SUSHAMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z180720220404879
|
28/07/2022
|
JUGALI DEVI
|
3420006WL015048
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS JUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z180720220404882
|
28/07/2022
|
PARSURAM BHOGHTA
|
3420006WL015048
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR PARSHURAM BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23Z180720220404883
|
28/07/2022
|
SARITA DEVI
|
3420006WL015048
|
SARITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z150720220392271
|
28/07/2022
|
SABITA DEVI
|
3420006WL014384
|
SABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z150720220392356
|
28/07/2022
|
MANSA BHOGTA
|
3420006WL014387
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23Z150720220392272
|
28/07/2022
|
SUKAR BESRA
|
3420006WL014384
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-020-001/20319
(SADMAKALA)
|
3420006000NRG23Z180720220404429
|
28/07/2022
|
KAJU DEVI
|
3420006WL015028
|
KAJU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS KAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z150720220391522
|
28/07/2022
|
RITWARAN MANJHI
|
3420006WL014358
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z150720220392365
|
28/07/2022
|
GOPIN MANJHI
|
3420006WL014388
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z150720220391526
|
28/07/2022
|
NARESH MARANDI
|
3420006WL014358
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z150720220392367
|
28/07/2022
|
LAL KRISHN BASKE
|
3420006WL014388
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z130720220388109
|
28/07/2022
|
BASANTI DEVI
|
3420006WL014215
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z130720220388110
|
28/07/2022
|
CHABITA DEVI
|
3420006WL014215
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23Z130720220388113
|
28/07/2022
|
SURESH MAHTO
|
3420006WL014215
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23Z190720220406389
|
28/07/2022
|
BIRASMUNI DEVI
|
3420006WL015104
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS VIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z130720220388123
|
28/07/2022
|
SHYAM LAL MAHTO
|
3420006WL014215
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z130720220388125
|
28/07/2022
|
RINA DEVI
|
3420006WL014215
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z190720220406691
|
28/07/2022
|
ROHAN MUNDA
|
3420006WL015121
|
ROHAN MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. ROHAN MUNDA S/O KONKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z130720220388126
|
28/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL014215
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z190720220406693
|
28/07/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL015121
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KAUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z190720220406694
|
28/07/2022
|
MINA DEVI
|
3420006WL015121
|
MINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
86
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z150720220392243
|
28/07/2022
|
TUNURAM HANSDA
|
3420006WL014383
|
TUNURAM HANSDA
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR TUNURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23Z150720220392248
|
28/07/2022
|
SANYOTI DEVI
|
3420006WL014383
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z180720220401843
|
28/07/2022
|
AKTHARI BEGAM
|
3420006WL014935
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AKHTARI BEGAM W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-009-001/24176
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401002
|
28/07/2022
|
YOGENDRA PRASAD SINGH
|
3420006WL014886
|
YOGENDRA PRASAD SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-009-001/27004
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401004
|
28/07/2022
|
GOPAL TURI
|
3420006WL014886
|
GOPAL TURI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOPAL TURI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-009-001/27004
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401003
|
28/07/2022
|
PINKI DEVI
|
3420006WL014886
|
PINKI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z150720220391501
|
28/07/2022
|
CHHOTU SINGH
|
3420006WL014356
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z150720220391502
|
28/07/2022
|
KOSHALYA DEVI
|
3420006WL014356
|
KOSHALYA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401010
|
28/07/2022
|
SHILA DEVI
|
3420006WL014886
|
SHILA DEVI
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-009-001/6346
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401021
|
28/07/2022
|
DUKNI DEVI
|
3420006WL014887
|
DUKNI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-009-001/6346
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401020
|
28/07/2022
|
FEKNI DEVI
|
3420006WL014887
|
FEKNI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23Z180720220401846
|
28/07/2022
|
GOVIND RAVIDAS
|
3420006WL014935
|
GOVIND RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAM NATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
98
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23Z160720220399636
|
28/07/2022
|
KALI RAM MURMU
|
3420006WL014819
|
KALI RAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KALI RAM MURMU
|
BANK OF INDIA(508505)
|
|
99
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23Z160720220399637
|
28/07/2022
|
SONIYA DEVI
|
3420006WL014819
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
PETERWAR
|
JH-20-006-007-002/31429
(CHANDO)
|
3420006000NRG23Z180720220401759
|
28/07/2022
|
SHANKAR RAJWAR
|
3420006WL014933
|
SHANKAR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHANKAR RAJWAR
|
UCO BANK(607066)
|
|
101
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z160720220399505
|
28/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014817
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
102
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z160720220399506
|
28/07/2022
|
SHIVLAL MANJHI
|
3420006WL014817
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
103
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23Z160720220399507
|
28/07/2022
|
SHANU GHATWAR
|
3420006WL014817
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
|
104
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z160720220399508
|
28/07/2022
|
LAKHIRAM MANJHI
|
3420006WL014817
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
105
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z160720220399509
|
28/07/2022
|
KHATAN MANJHI
|
3420006WL014817
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
106
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z150720220392370
|
28/07/2022
|
BABUCHAND BASKE
|
3420006WL014388
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
107
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z130720220388107
|
28/07/2022
|
HEMLAL MAHTO
|
3420006WL014215
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23Z190720220406388
|
28/07/2022
|
ATORAM MURMU
|
3420006WL015104
|
ATORAM MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ETORAM MURMU
|
UCO BANK(607066)
|
|
109
|
PETERWAR
|
JH-20-006-023-004/22618
(UTTASARA)
|
3420006000NRG23Z160720220400205
|
28/07/2022
|
KAMLI DEVI
|
3420006WL014844
|
KAMLI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|