|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-016-001/17809
(PICHADI NORTH)
|
3420006000NRG23Z160720220400119
|
28/07/2022
|
SUKHLAL MAHTO
|
3420006WL014839
|
SUKHLAL MAHTO
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKH LAL MAHTO
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19187
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402047
|
28/07/2022
|
MIHILAL MANJHI
|
3420006WL014940
|
MIHILAL MANJHI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MIHILAL MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19187
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402048
|
28/07/2022
|
URMILA DEVI
|
3420006WL014940
|
URMILA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23Z160720220400123
|
28/07/2022
|
NARAYAN TUDU
|
3420006WL014839
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23Z170720220401034
|
28/07/2022
|
MD. RAIS ANSARI
|
3420006WL014888
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAIS ANSARI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23Z180720220401866
|
28/07/2022
|
MD MAHMUD ALAM
|
3420006WL014935
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MD MAHMOOD ALAM S/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/31675
(KHETKO)
|
3420006000NRG23Z170720220401041
|
28/07/2022
|
MAHESH PRASAD NAYAK
|
3420006WL014888
|
MAHESH PRASAD NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAHESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z160720220399469
|
28/07/2022
|
S P KUMAR MAHTO
|
3420006WL014815
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23Z120720220381759
|
28/07/2022
|
DUKHAN MANJHI
|
3420006WL013917
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z120720220381762
|
28/07/2022
|
PIYASO DEVI
|
3420006WL013917
|
PIYASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23Z120720220381765
|
28/07/2022
|
ASWA DEVI
|
3420006WL013917
|
ASWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23Z120720220384666
|
28/07/2022
|
DULARAM MANJHI
|
3420006WL014034
|
DULARAM MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Dulram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z130720220386611
|
28/07/2022
|
NEMCHAND THAKUR
|
3420006WL014134
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z130720220386614
|
28/07/2022
|
HEMANT KUMAR THAKUR
|
3420006WL014134
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-004-001/192460
(BUNDU)
|
3420006000NRG23Z140720220389911
|
28/07/2022
|
SATYANDAR MUNDA
|
3420006WL014282
|
SATYANDAR MUNDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. SATYENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-004-001/301
(BUNDU)
|
3420006000NRG23Z140720220389913
|
28/07/2022
|
KOSHALIYA DEVI
|
3420006WL014282
|
KOSHALIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAJWANTI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-004-002/192477
(BUNDU)
|
3420006000NRG23Z160720220399323
|
28/07/2022
|
MANOJ KUMAR MAHTO
|
3420006WL014811
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23Z140720220389978
|
28/07/2022
|
SANJYOTI DEVI
|
3420006WL014288
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z180720220402573
|
28/07/2022
|
PIYARO DEVI
|
3420006WL014950
|
PIYARO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23Z130720220387549
|
28/07/2022
|
GOPAL MANJHI
|
3420006WL014183
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23Z130720220387550
|
28/07/2022
|
MURALIDHAR MANJHI
|
3420006WL014183
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z130720220387071
|
28/07/2022
|
BABURAM KISKU
|
3420006WL014163
|
BABURAM KISKU
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BABURAM KISKU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23Z130720220387075
|
28/07/2022
|
LALJEE MURMU
|
3420006WL014163
|
LALJEE MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23Z130720220387077
|
28/07/2022
|
BINOD MURMU
|
3420006WL014163
|
BINOD MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23Z130720220387661
|
28/07/2022
|
BASANTI DEVI
|
3420006WL014188
|
BASANTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23Z130720220387660
|
28/07/2022
|
BHARAT MURMU
|
3420006WL014188
|
BHARAT MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHARAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23Z130720220387803
|
28/07/2022
|
SUNITA DEVI
|
3420006WL014196
|
SUNITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006000NRG23Z130720220387183
|
28/07/2022
|
CHHUTU MANJHI
|
3420006WL014166
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG23Z150720220391505
|
28/07/2022
|
SUKARMUNI DEVI
|
3420006WL014357
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23Z130720220387226
|
28/07/2022
|
NARESH HEMBRAM
|
3420006WL014167
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23Z150720220391506
|
28/07/2022
|
AMBATI DEVI
|
3420006WL014357
|
AMBATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23Z130720220387228
|
28/07/2022
|
GANGARAM MANJHI
|
3420006WL014167
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23Z160720220400111
|
28/07/2022
|
WAKIL THAKUR
|
3420006WL014837
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z100720220377592
|
28/07/2022
|
NARESH KUMAR SAW
|
3420006WL013738
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23Z100720220377594
|
28/07/2022
|
SHYAM SUNDAR SAW
|
3420006WL013738
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-003/23371
(UTTASARA)
|
3420006000NRG23Z160720220400169
|
28/07/2022
|
UMA DEVI
|
3420006WL014843
|
UMA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG23Z130720220386606
|
28/07/2022
|
MAYAU DEVI
|
3420006WL014134
|
MAYAU DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23Z180720220401870
|
28/07/2022
|
SHAHJAD ALAM
|
3420006WL014935
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z130720220386650
|
28/07/2022
|
RAJKISHOR NAYAK
|
3420006WL014137
|
RAJKISHOR NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23Z110720220380451
|
28/07/2022
|
LAXMI DEVI
|
3420006WL013874
|
LAXMI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23Z110720220380452
|
28/07/2022
|
PRADIP NAYAK
|
3420006WL013874
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z160720220399467
|
28/07/2022
|
SANU THAKUR
|
3420006WL014815
|
SANU THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23Z150720220392239
|
28/07/2022
|
SUKHRAM MURMU
|
3420006WL014383
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23Z150720220392252
|
28/07/2022
|
KUNJA GANJHU
|
3420006WL014383
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z150720220392207
|
28/07/2022
|
DUKHLAL MANJHI
|
3420006WL014382
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23Z150720220392253
|
28/07/2022
|
BALDEV GANJHU
|
3420006WL014383
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23Z150720220392255
|
28/07/2022
|
LALDEV GANJHU
|
3420006WL014383
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23Z150720220392208
|
28/07/2022
|
PANDARA GANJHU
|
3420006WL014382
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23Z170720220401035
|
28/07/2022
|
JENUL
|
3420006WL014888
|
JENUL
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23Z180720220401894
|
28/07/2022
|
RITU SINGH
|
3420006WL014936
|
RITU SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23Z180720220401854
|
28/07/2022
|
BALDEV SINGH
|
3420006WL014935
|
BALDEV SINGH
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23Z170720220401037
|
28/07/2022
|
KALIDAS MANJHI
|
3420006WL014888
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-012-001/12671
(KHETKO)
|
3420006000NRG23Z170720220401038
|
28/07/2022
|
JAGDISH NAYAK
|
3420006WL014888
|
JAGDISH NAYAK
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGDISH NAYAK S/O DAULALA NAYAK
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-022-004/21167
(ULGADDA)
|
3420006000NRG23Z120720220383906
|
28/07/2022
|
JIRAMUNI DEVI
|
3420006WL014003
|
JIRAMUNI DEVI
|
00048
|
BKID0005854
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JIRAMUNI DEVI W/O NAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23Z130720220386578
|
28/07/2022
|
BALESHWAR GOPE
|
3420006WL014133
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-012-001/12058
(KHETKO)
|
3420006000NRG23Z180720220401852
|
28/07/2022
|
NUR MOHAMAD
|
3420006WL014935
|
NUR MOHAMAD
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NOOR MOHAMAD
|
IDBI BANK(607095)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z160720220400202
|
28/07/2022
|
MIHILAL MANGHI
|
3420006WL014844
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MEHILAL MANJHI
|
IDBI BANK(607095)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z160720220400203
|
28/07/2022
|
SUMITA DEVI
|
3420006WL014844
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
59
|
PETERWAR
|
JH-20-006-002-001/220
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386429
|
28/07/2022
|
BIMLA DEVI
|
3420006WL014127
|
BIMLA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
60
|
PETERWAR
|
JH-20-006-002-001/25801
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386430
|
28/07/2022
|
SUGGI DEVI
|
3420006WL014127
|
SUGGI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUGGI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386402
|
28/07/2022
|
KUNTI DEVI
|
3420006WL014125
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
62
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386403
|
28/07/2022
|
ANITA DEVI
|
3420006WL014125
|
ANITA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006000NRG23Z130720220386565
|
28/07/2022
|
SAROJ THAKUR
|
3420006WL014133
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23Z160720220400104
|
28/07/2022
|
TIBHA KAMAR
|
3420006WL014837
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23Z130720220386608
|
28/07/2022
|
DSHMI DEVI
|
3420006WL014134
|
DSHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23Z130720220386607
|
28/07/2022
|
SAGARAM MANJHI
|
3420006WL014134
|
SAGARAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SAGRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23Z130720220386610
|
28/07/2022
|
BIRANTI DEVI
|
3420006WL014134
|
BIRANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS BERANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23Z130720220386609
|
28/07/2022
|
DURGA HEMBRAM
|
3420006WL014134
|
DURGA HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DURGA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-003-002/1003
(ARAJUA)
|
3420006000NRG23Z120720220381754
|
28/07/2022
|
RATIRAM SOREN
|
3420006WL013917
|
RATIRAM SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RATI RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-003-002/1011
(ARAJUA)
|
3420006000NRG23Z120720220381756
|
28/07/2022
|
BIDHAN MUMRU
|
3420006WL013917
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Bidhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z120720220381761
|
28/07/2022
|
SHIBCHAND MANJHI
|
3420006WL013917
|
SHIBCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHIVCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
72
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23Z120720220381763
|
28/07/2022
|
BILASI DEVI
|
3420006WL013917
|
BILASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23Z120720220381764
|
28/07/2022
|
BISNATH MANJHI
|
3420006WL013917
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23Z120720220381766
|
28/07/2022
|
GAJENDRA TUDU
|
3420006WL013917
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-003-002/26248
(ARAJUA)
|
3420006000NRG23Z160720220400108
|
28/07/2022
|
MANGARI DEVI
|
3420006WL014837
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. MANGARI DEVI W/O BHUNESHWAR MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23Z120720220384668
|
28/07/2022
|
RAMESHWAR BASKE
|
3420006WL014034
|
RAMESHWAR BASKE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Rameshwar Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PETERWAR
|
JH-20-006-003-002/2941
(ARAJUA)
|
3420006000NRG23Z160720220400110
|
28/07/2022
|
RAJESH KR. MARANDI
|
3420006WL014837
|
RAJESH KR. MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJESH KUMAR MARANDI
|
BANK OF INDIA(508505)
|
|
78
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23Z130720220386567
|
28/07/2022
|
Dolat thakur
|
3420006WL014133
|
Dolat thakur
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23Z130720220386577
|
28/07/2022
|
BADRI GOPE
|
3420006WL014133
|
BADRI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-003-003/2580
(ARAJUA)
|
3420006000NRG23Z130720220386612
|
28/07/2022
|
BALESHWAR TURI
|
3420006WL014134
|
BALESHWAR TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BALESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23Z130720220386584
|
28/07/2022
|
KUNTI DEVI
|
3420006WL014133
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z130720220386615
|
28/07/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL014134
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PETERWAR
|
JH-20-006-004-001/192488
(BUNDU)
|
3420006000NRG23Z140720220389918
|
28/07/2022
|
JEETRAM MANGHI
|
3420006WL014283
|
JEETRAM MANGHI
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JEETRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-004-002/2905
(BUNDU)
|
3420006000NRG23Z160720220399325
|
28/07/2022
|
SAHDEV MAHTO
|
3420006WL014811
|
SAHDEV MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SAHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z180720220402576
|
28/07/2022
|
JHUMRI DEVI
|
3420006WL014950
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-005-004/25656
(CHARGI)
|
3420006000NRG23Z140720220390450
|
28/07/2022
|
RAMSUNDAR MURMU
|
3420006WL014313
|
RAMSUNDAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAM SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23Z140720220390454
|
28/07/2022
|
HARICHAND MURMU
|
3420006WL014313
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR HARICHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23Z130720220387073
|
28/07/2022
|
BIHARI MANJHI
|
3420006WL014163
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z130720220387078
|
28/07/2022
|
SURENDRA MANJHI
|
3420006WL014163
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23Z130720220387652
|
28/07/2022
|
CHARKA GANJHU
|
3420006WL014188
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23Z130720220387654
|
28/07/2022
|
RUDAN DEVI
|
3420006WL014188
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23Z130720220387106
|
28/07/2022
|
AMBABATI DEVI
|
3420006WL014163
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AMBAWATI DEVI
|
UCO BANK(607066)
|
|
93
|
PETERWAR
|
JH-20-006-014-001/13090
(MAYAPUR)
|
3420006000NRG23Z120720220383967
|
28/07/2022
|
KEDAR GANJHU
|
3420006WL014009
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KEDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z130720220387229
|
28/07/2022
|
MALTI DEVI
|
3420006WL014167
|
MALTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23Z100720220377588
|
28/07/2022
|
RANJIT SINGH
|
3420006WL013738
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23Z100720220377589
|
28/07/2022
|
KAMAL THAKUR
|
3420006WL013738
|
KAMAL THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23Z100720220377590
|
28/07/2022
|
BHANGRA RAVIDAS
|
3420006WL013738
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
98
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23Z100720220377591
|
28/07/2022
|
PRAKASH SAW
|
3420006WL013738
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z130720220387259
|
28/07/2022
|
KHULESHWAR NAYAK
|
3420006WL014168
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KHULESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23Z100720220377597
|
28/07/2022
|
MEGHNATH NAYAK
|
3420006WL013738
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23Z100720220377598
|
28/07/2022
|
CHAMPA DEVI
|
3420006WL013738
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG23Z130720220387262
|
28/07/2022
|
JHABU RAWANI
|
3420006WL014168
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JHABU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23Z130720220386620
|
28/07/2022
|
ARJUN BHOGTA
|
3420006WL014134
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR ARJUN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
104
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23Z150720220392246
|
28/07/2022
|
BABUCHAND MANJHI
|
3420006WL014383
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z150720220392204
|
28/07/2022
|
MATHUR GANJHU
|
3420006WL014382
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z150720220392254
|
28/07/2022
|
JITAN GANJHU
|
3420006WL014383
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23Z150720220392256
|
28/07/2022
|
GHURNA GANJHU
|
3420006WL014383
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
108
|
PETERWAR
|
JH-20-006-011-001/10012
(DHARWATAND)
|
3420006000NRG23Z130720220387563
|
28/07/2022
|
JHARI TURI
|
3420006WL014184
|
JHARI TURI
|
00415
|
SBIN0003230
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23Z180720220401896
|
28/07/2022
|
PARMESHWAR MAHTO
|
3420006WL014936
|
PARMESHWAR MAHTO
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23Z180720220401855
|
28/07/2022
|
BHANU DEVI
|
3420006WL014935
|
BHANU DEVI
|
00415
|
SBIN0003230
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23Z170720220401063
|
28/07/2022
|
GOPAL MAHTO
|
3420006WL014889
|
GOPAL MAHTO
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
112
|
PETERWAR
|
JH-20-006-008-001/6032
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386628
|
28/07/2022
|
NEMIYA DEVI
|
3420006WL014135
|
NEMIYA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS NEMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-008-001/6073
(CHALKARI NORTH)
|
3420006000NRG23Z130720220386632
|
28/07/2022
|
SHILA DEVI
|
3420006WL014135
|
SHILA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHOLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401007
|
28/07/2022
|
GOBARDHAN MURMU
|
3420006WL014886
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOVRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401008
|
28/07/2022
|
PURNI DEVI
|
3420006WL014886
|
PURNI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-009-001/6179
(CHALKARI SOUTH)
|
3420006000NRG23Z170720220401009
|
28/07/2022
|
CHANDRAMOHAN MURMU
|
3420006WL014886
|
CHANDRAMOHAN MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHANDRA MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23Z180720220401892
|
28/07/2022
|
CHINTA DEVI
|
3420006WL014936
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23Z170720220401033
|
28/07/2022
|
SAMIM ANSARI
|
3420006WL014888
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MD SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PETERWAR
|
JH-20-006-012-001/12331
(KHETKO)
|
3420006000NRG23Z180720220401893
|
28/07/2022
|
BASARAT ANSARI
|
3420006WL014936
|
BASARAT ANSARI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BASARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23Z170720220401036
|
28/07/2022
|
LALDEV SINGH
|
3420006WL014888
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23Z180720220401898
|
28/07/2022
|
PRAN SINGH
|
3420006WL014936
|
PRAN SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23Z180720220401856
|
28/07/2022
|
AKHATAR ANSARI
|
3420006WL014935
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
123
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23Z180720220401868
|
28/07/2022
|
QYAMUDDIN
|
3420006WL014935
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23Z180720220401908
|
28/07/2022
|
NUNIBALA DEVI
|
3420006WL014936
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
125
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z180720220402049
|
28/07/2022
|
GOBIND MANJHI
|
3420006WL014940
|
GOBIND MANJHI
|
00415
|
SBIN0008141
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
126
|
PETERWAR
|
JH-20-006-007-002/24458
(CHANDO)
|
3420006000NRG23Z140720220389925
|
28/07/2022
|
DHANESHWAR SINGH
|
3420006WL014284
|
DHANESHWAR SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z160720220399466
|
28/07/2022
|
BASANTI DEVI
|
3420006WL014815
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23Z110720220380450
|
28/07/2022
|
SEWALAL MAHTO
|
3420006WL013874
|
SEWALAL MAHTO
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SEWALAL MAHTO S/O RAMA PRASAD MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
129
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23Z180720220402572
|
28/07/2022
|
ASHIT KR. KISKU
|
3420006WL014950
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
130
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z140720220389982
|
28/07/2022
|
BINOD MANJHI
|
3420006WL014288
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
131
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23Z180720220402575
|
28/07/2022
|
LODHESHWAR MANJHI
|
3420006WL014950
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
132
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z130720220387543
|
28/07/2022
|
KARTIK MANJHI
|
3420006WL014183
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
133
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z130720220387545
|
28/07/2022
|
DASHRATH MANJHI
|
3420006WL014183
|
DASHRATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASHRATH MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
134
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z130720220387546
|
28/07/2022
|
JAGDISH MANJHI
|
3420006WL014183
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
135
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23Z130720220387551
|
28/07/2022
|
BALESHWAR MANJHI
|
3420006WL014183
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
136
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23Z130720220387552
|
28/07/2022
|
NARESH MANJHI
|
3420006WL014183
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
137
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23Z130720220387553
|
28/07/2022
|
RAJENDRA MANJHI
|
3420006WL014183
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
138
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23Z160720220399346
|
28/07/2022
|
SURAJ NAYAK
|
3420006WL014813
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
|
139
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23Z160720220399348
|
28/07/2022
|
ADALAT SINGH
|
3420006WL014813
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ADALAT GHATWAR
|
UCO BANK(607066)
|
|
140
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z160720220399351
|
28/07/2022
|
DEWANTI DEVI
|
3420006WL014813
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23Z160720220399350
|
28/07/2022
|
GOPAL NAYAK
|
3420006WL014813
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23Z160720220399472
|
28/07/2022
|
SUKHLAL SOREN
|
3420006WL014815
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKHLAL SOREN S/O HARADHAN MANJHI
|
UCO BANK(607066)
|
|
143
|
PETERWAR
|
JH-20-006-007-005/26302
(CHANDO)
|
3420006000NRG23Z160720220399355
|
28/07/2022
|
LALU GOP
|
3420006WL014813
|
LALU GOP
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LALU GOPE
|
UCO BANK(607066)
|
|
144
|
PETERWAR
|
JH-20-006-010-001/24767
(DARID)
|
3420006000NRG23Z130720220386683
|
28/07/2022
|
YAMUNA KAMAR
|
3420006WL014138
|
YAMUNA KAMAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
YAMUNA KAMAR
|
UCO BANK(607066)
|
|
145
|
PETERWAR
|
JH-20-006-010-001/24779
(DARID)
|
3420006000NRG23Z130720220386684
|
28/07/2022
|
PRIYAG KARMALI
|
3420006WL014138
|
PRIYAG KARMALI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PRAYAG KAMAR
|
UCO BANK(607066)
|
|
146
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG23Z130720220386707
|
28/07/2022
|
NAKUL SOREN
|
3420006WL014138
|
NAKUL SOREN
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NAKUL SOREN
|
UCO BANK(607066)
|
|
147
|
PETERWAR
|
JH-20-006-013-001/11052
(KOH)
|
3420006000NRG23Z130720220387067
|
28/07/2022
|
FULCHAND MANJHI
|
3420006WL014163
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
148
|
PETERWAR
|
JH-20-006-023-003/221312
(UTTASARA)
|
3420006000NRG23Z160720220400167
|
28/07/2022
|
SUDANI DEVI
|
3420006WL014843
|
SUDANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUDHANI DEVI W/O DHIRAN MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
149
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG23Z120720220381758
|
28/07/2022
|
SAWANA MANJHI
|
3420006WL013917
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Sawana Manjhi
|
IDFC BANK LIMITED(608117)
|
|
150
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z120720220381768
|
28/07/2022
|
DURJAN RAM TUDU
|
3420006WL013917
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
|
151
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG23Z140720220389930
|
28/07/2022
|
MIHILAL MANJHI
|
3420006WL014284
|
MIHILAL MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mihilal Manjhi
|
IDFC BANK LIMITED(608117)
|
|
152
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23Z130720220386689
|
28/07/2022
|
VIJAY TURI
|
3420006WL014138
|
VIJAY TURI
|
00666
|
IDFB0040101
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Vijay Turi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|