|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-016-001/15258
(PICHADI NORTH)
|
3420006000NRG23Z230720220432645
|
31/07/2022
|
JIRWA DEVI
|
3420006WL015981
|
JIRWA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Rejected
|
29/08/2022
|
|
S83175611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17575
(PICHADI NORTH)
|
3420006000NRG23Z220720220423606
|
31/07/2022
|
SOHRI DEVI
|
3420006WL015863
|
SOHRI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17650
(PICHADI NORTH)
|
3420006000NRG23Z230720220432634
|
31/07/2022
|
SITA DEVI
|
3420006WL015980
|
SITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/18181
(PICHADI NORTH)
|
3420006000NRG23Z230720220432623
|
31/07/2022
|
SUNITA DEVI
|
3420006WL015979
|
SUNITA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/18540
(PICHADI NORTH)
|
3420006000NRG23Z220720220422008
|
31/07/2022
|
RESMA DEVI
|
3420006WL015715
|
RESMA DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RESMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23Z250720220439486
|
31/07/2022
|
SAGIR ANSARI
|
3420006WL016295
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MD SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23Z250720220439487
|
31/07/2022
|
MD. MAZID ANSARI
|
3420006WL016295
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23Z250720220439497
|
31/07/2022
|
MD. SAFUDDIN
|
3420006WL016295
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/1016
(ARAJUA)
|
3420006000NRG23Z200720220411889
|
31/07/2022
|
DUKHAN MANJHI
|
3420006WL015355
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z200720220411892
|
31/07/2022
|
PIYASO DEVI
|
3420006WL015355
|
PIYASO DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z190720220405961
|
31/07/2022
|
NEMCHAND THAKUR
|
3420006WL015094
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z190720220405965
|
31/07/2022
|
HEMANT KUMAR THAKUR
|
3420006WL015094
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-002/22002
(CHARGI)
|
3420006000NRG23Z290720220474873
|
31/07/2022
|
PURNIMA DEVI
|
3420006WL017176
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-005-002/27145
(CHARGI)
|
3420006000NRG23Z290720220474876
|
31/07/2022
|
ANITA DEVI
|
3420006WL017176
|
ANITA DEVI
|
00048
|
BKID0004799
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23Z200720220412023
|
31/07/2022
|
RAMDAS KAMAR
|
3420006WL015361
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23Z200720220412028
|
31/07/2022
|
Nirmala devi
|
3420006WL015361
|
Nirmala devi
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23Z200720220412031
|
31/07/2022
|
RAVINATH SOREN
|
3420006WL015361
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23Z200720220412032
|
31/07/2022
|
NAKUL SOREN
|
3420006WL015361
|
NAKUL SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23Z200720220412034
|
31/07/2022
|
RAMJIT MANJHI
|
3420006WL015361
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23Z200720220412035
|
31/07/2022
|
HEMLAL SOREN
|
3420006WL015361
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-010-003/939437
(DARID)
|
3420006000NRG23Z200720220412042
|
31/07/2022
|
KARAMCHAND KISKU
|
3420006WL015361
|
KARAMCHAND KISKU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KARAMCHAND KISKU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-010-004/9200
(DARID)
|
3420006000NRG23Z130720220386708
|
31/07/2022
|
PREMCHAND MAHTO
|
3420006WL014138
|
PREMCHAND MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-010-004/9216
(DARID)
|
3420006000NRG23Z130720220386719
|
31/07/2022
|
UMESH KR. MAHTO
|
3420006WL014139
|
UMESH KR. MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
UMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-010-004/939524
(DARID)
|
3420006000NRG23Z130720220386720
|
31/07/2022
|
MAHENDRA MAHTO
|
3420006WL014139
|
MAHENDRA MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23Z190720220406829
|
31/07/2022
|
BALKU RAJWAR
|
3420006WL015126
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23Z200720220412148
|
31/07/2022
|
SHIBNATH MURMU
|
3420006WL015367
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23Z190720220406739
|
31/07/2022
|
GANESH KAMAR
|
3420006WL015124
|
GANESH KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23Z190720220406740
|
31/07/2022
|
CHHATRU RAJWAR
|
3420006WL015124
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
29/08/2022
|
|
S83175611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10447
(KOH)
|
3420006000NRG23Z190720220406741
|
31/07/2022
|
GOPAL CHAND RAJWAR
|
3420006WL015124
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23Z200720220411913
|
31/07/2022
|
NAGESHWER RAJWAR
|
3420006WL015355
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23Z190720220406742
|
31/07/2022
|
RUPLAL RAJWAR
|
3420006WL015124
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23Z190720220406744
|
31/07/2022
|
CHAMELI DEVI
|
3420006WL015124
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23Z190720220406743
|
31/07/2022
|
NIRMAL RAJWAR
|
3420006WL015124
|
NIRMAL RAJWAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NIRMAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z200720220411915
|
31/07/2022
|
CHAMPA DEVI
|
3420006WL015355
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z200720220411916
|
31/07/2022
|
MANGARI DEVI
|
3420006WL015355
|
MANGARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z200720220411917
|
31/07/2022
|
SIWANI DEVI
|
3420006WL015355
|
SIWANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-013-003/10849
(KOH)
|
3420006000NRG23Z230720220433044
|
31/07/2022
|
RUPAN MANJHI
|
3420006WL016006
|
RUPAN MANJHI
|
00048
|
BKID0004799
|
45
|
45
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RUPAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z250720220440301
|
31/07/2022
|
DEVENDRA MAHTO
|
3420006WL016327
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z250720220440302
|
31/07/2022
|
MALTI DEVI
|
3420006WL016327
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z230720220434451
|
31/07/2022
|
SABU DEVI
|
3420006WL016026
|
SABU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23Z250720220440098
|
31/07/2022
|
LALITA DEVI
|
3420006WL016323
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-009-001/6766
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423752
|
31/07/2022
|
SHIVLAL MANJHI
|
3420006WL015871
|
SHIVLAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHIVALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23Z190720220410186
|
31/07/2022
|
BABUCHAND GANJHU
|
3420006WL015258
|
BABUCHAND GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BABUCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-006-001/4459
(CHANPI)
|
3420006000NRG23Z190720220406077
|
31/07/2022
|
BABUCHAND TUDU
|
3420006WL015097
|
BABUCHAND TUDU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BABU CHAND TUDU
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23Z190720220406082
|
31/07/2022
|
DINESHWAR MANJHI
|
3420006WL015097
|
DINESHWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DINESHWAR MANJHI S/O LALO MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-009-001/6775
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423753
|
31/07/2022
|
RAMLAL MANJHI
|
3420006WL015871
|
RAMLAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23Z290720220475167
|
31/07/2022
|
RAMDHAN MANJHI
|
3420006WL017186
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23Z250720220440099
|
31/07/2022
|
BHANU DEVI
|
3420006WL016323
|
BHANU DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23Z250720220440106
|
31/07/2022
|
SITA DEVI
|
3420006WL016323
|
SITA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
PETERWAR
|
JH-20-006-022-005/50389
(ULGADDA)
|
3420006000NRG23Z250720220440110
|
31/07/2022
|
VIRENDRA SINGH
|
3420006WL016323
|
VIRENDRA SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
VIRENDRA SINGH S/O BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
989
|
989
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006010NRG23Z250720220440478
|
31/07/2022
|
KAPIL KAMAR
|
3420006WL016337
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KAPIL KAMAR
|
IDBI BANK(607095)
|
|
52
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23Z200720220412037
|
31/07/2022
|
BAHAMUNI DEVI
|
3420006WL015361
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
53
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG23Z200720220412041
|
31/07/2022
|
SHANTI DEVI
|
3420006WL015361
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413984
|
31/07/2022
|
BHULIYA DEVI
|
3420006WL015480
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
55
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z220720220423774
|
31/07/2022
|
MALTI DEVI
|
3420006WL015872
|
MALTI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
56
|
PETERWAR
|
JH-20-006-001-001/1513
(ANGWALI SOUTH)
|
3420006000NRG23Z220720220423775
|
31/07/2022
|
ROHNI DEVI
|
3420006WL015872
|
ROHNI DEVI
|
00176
|
IDIB000A637
|
75
|
75
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. ROHINI DEVI
|
INDIAN BANK(607105)
|
|
57
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413986
|
31/07/2022
|
SANJYOTI DEVI
|
3420006WL015480
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
58
|
PETERWAR
|
JH-20-006-001-001/1539
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413987
|
31/07/2022
|
SANJOTI DEVI
|
3420006WL015480
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. SAJOTI . DEVI
|
INDIAN BANK(607105)
|
|
59
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413992
|
31/07/2022
|
MAMTA DEVI
|
3420006WL015480
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
60
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413993
|
31/07/2022
|
JHUMRI DEVI
|
3420006WL015480
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
61
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23Z210720220413994
|
31/07/2022
|
SOMAR KARMALI
|
3420006WL015480
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. SOMARA KARMALI
|
INDIAN BANK(607105)
|
|
62
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411843
|
31/07/2022
|
KUNTI DEVI
|
3420006WL015353
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
63
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23Z200720220411844
|
31/07/2022
|
ANITA DEVI
|
3420006WL015353
|
ANITA DEVI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-003-001/1978
(ARAJUA)
|
3420006000NRG23Z200720220412840
|
31/07/2022
|
BALE MANJHI
|
3420006WL015405
|
BALE MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BALE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-003-001/1978
(ARAJUA)
|
3420006000NRG23Z200720220412841
|
31/07/2022
|
SURENDRA MANJHI
|
3420006WL015405
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23Z200720220412842
|
31/07/2022
|
LALCHAND MANJH
|
3420006WL015405
|
LALCHAND MANJH
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR LALCHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-003-001/1985
(ARAJUA)
|
3420006000NRG23Z200720220412843
|
31/07/2022
|
TRIBHUAN MANJHI
|
3420006WL015405
|
TRIBHUAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR TRIBHUWAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-003-001/1997
(ARAJUA)
|
3420006000NRG23Z200720220412845
|
31/07/2022
|
PUSU MANJHI
|
3420006WL015405
|
PUSU MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PUSU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23Z200720220411891
|
31/07/2022
|
SHIBCHAND MANJHI
|
3420006WL015355
|
SHIBCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHIVCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
70
|
PETERWAR
|
JH-20-006-003-002/1027
(ARAJUA)
|
3420006000NRG23Z200720220411893
|
31/07/2022
|
BILASI DEVI
|
3420006WL015355
|
BILASI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-003-002/1034
(ARAJUA)
|
3420006000NRG23Z200720220411894
|
31/07/2022
|
BISNATH MANJHI
|
3420006WL015355
|
BISNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-003-002/1037
(ARAJUA)
|
3420006000NRG23Z200720220411895
|
31/07/2022
|
GAJENDRA TUDU
|
3420006WL015355
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z190720220405966
|
31/07/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL015094
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PETERWAR
|
JH-20-006-005-002/27145
(CHARGI)
|
3420006000NRG23Z290720220474875
|
31/07/2022
|
MANU MAHTO
|
3420006WL017176
|
MANU MAHTO
|
00415
|
SBIN0002993
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-005-003/14605
(CHARGI)
|
3420006000NRG23Z290720220474877
|
31/07/2022
|
NAND KISHOR MANJHI
|
3420006WL017176
|
NAND KISHOR MANJHI
|
00415
|
SBIN0002993
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR NAND KISHOR TUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-009-001/6104
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433393
|
31/07/2022
|
SADMUNI DEVI
|
3420006WL016018
|
SADMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUDHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
77
|
PETERWAR
|
JH-20-006-009-001/6104
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433392
|
31/07/2022
|
SUDHIRAM MURMU
|
3420006WL016018
|
SUDHIRAM MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUDHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
78
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23Z130720220387002
|
31/07/2022
|
TULSI MAHTO
|
3420006WL014160
|
TULSI MAHTO
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23Z200720220412142
|
31/07/2022
|
MEHILAL HEMBRAM
|
3420006WL015367
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23Z190720220406831
|
31/07/2022
|
KARAMCHAND GANJHU
|
3420006WL015126
|
KARAMCHAND GANJHU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KARAM CHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23Z190720220406832
|
31/07/2022
|
MANJU DEVI
|
3420006WL015126
|
MANJU DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23Z200720220412147
|
31/07/2022
|
HARINATH MANJHI
|
3420006WL015367
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-013-001/27099
(KOH)
|
3420006000NRG23Z200720220412149
|
31/07/2022
|
BALESHWAR MANJHI
|
3420006WL015367
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VALESHVAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z200720220411911
|
31/07/2022
|
INDRAJEET RAJWAR
|
3420006WL015355
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23Z200720220412201
|
31/07/2022
|
VISHWANATH MANJHI
|
3420006WL015369
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23Z190720220406745
|
31/07/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL015124
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
87
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23Z190720220406626
|
31/07/2022
|
RUNWA DEVI
|
3420006WL015118
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23Z200720220412202
|
31/07/2022
|
MANESHRAM MANJHI
|
3420006WL015369
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23Z200720220412154
|
31/07/2022
|
VILOM MANJHI
|
3420006WL015367
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
90
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23Z190720220406628
|
31/07/2022
|
LAXMAN RAJWAR
|
3420006WL015118
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-014-001/13090
(MAYAPUR)
|
3420006000NRG23Z190720220407798
|
31/07/2022
|
KEDAR GANJHU
|
3420006WL015172
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KEDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23Z190720220406356
|
31/07/2022
|
LAXMAN PASWAN
|
3420006WL015103
|
LAXMAN PASWAN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Lakshman Paswan
|
IDFC BANK LIMITED(608117)
|
|
93
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23Z190720220406357
|
31/07/2022
|
URMILA DEVI
|
3420006WL015103
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z190720220406303
|
31/07/2022
|
KHEDAN THAKUR
|
3420006WL015102
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z190720220406308
|
31/07/2022
|
KHETU SAO
|
3420006WL015102
|
KHETU SAO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23Z190720220406358
|
31/07/2022
|
BACHANDEV RAJWAR
|
3420006WL015103
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23Z190720220406359
|
31/07/2022
|
JITANI DEVI
|
3420006WL015103
|
JITANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23Z190720220406360
|
31/07/2022
|
AJAY KEWAT
|
3420006WL015103
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
99
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23Z190720220406361
|
31/07/2022
|
YUGAL RAJWAR
|
3420006WL015103
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23Z190720220406362
|
31/07/2022
|
JANAKI KEWAT
|
3420006WL015103
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z200720220412351
|
31/07/2022
|
RAJENDRA SINGH
|
3420006WL015377
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z200720220412352
|
31/07/2022
|
GANPAT THAKUR
|
3420006WL015377
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GANPAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z190720220406317
|
31/07/2022
|
MADHUSUDAN SAW
|
3420006WL015102
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG23Z200720220412359
|
31/07/2022
|
KARAMCHAND MANJHI
|
3420006WL015377
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Karam Chand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23Z200720220412361
|
31/07/2022
|
TALO DEVI
|
3420006WL015377
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z200720220412362
|
31/07/2022
|
RAMESHWAR MARANDI
|
3420006WL015377
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23Z190720220406366
|
31/07/2022
|
SOHAN BHOGTA
|
3420006WL015103
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23Z190720220406367
|
31/07/2022
|
DUBAKI DEVI
|
3420006WL015103
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z190720220406368
|
31/07/2022
|
AKALI DEVI
|
3420006WL015103
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23Z190720220406369
|
31/07/2022
|
KUNTI DEVI
|
3420006WL015103
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z190720220406370
|
31/07/2022
|
MANSA BHOGTA
|
3420006WL015103
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z250720220440285
|
31/07/2022
|
GOPIN MANJHI
|
3420006WL016327
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z250720220440291
|
31/07/2022
|
LAL KRISHN BASKE
|
3420006WL016327
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006010NRG23Z250720220440720
|
31/07/2022
|
USHA DEVI
|
3420006WL016344
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006010NRG23Z250720220440728
|
31/07/2022
|
SHYAM LAL MAHTO
|
3420006WL016344
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006010NRG23Z250720220440730
|
31/07/2022
|
RINA DEVI
|
3420006WL016344
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006010NRG23Z250720220440731
|
31/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL016344
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
118
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z190720220406078
|
31/07/2022
|
TUNURAM HANSDA
|
3420006WL015097
|
TUNURAM HANSDA
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR TUNURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23Z190720220406084
|
31/07/2022
|
SANYOTI DEVI
|
3420006WL015097
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23Z190720220410189
|
31/07/2022
|
JAYRAM GANJHU
|
3420006WL015258
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
121
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z250720220439484
|
31/07/2022
|
AKTHARI BEGAM
|
3420006WL016295
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
AKHTARI BEGAM W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
122
|
PETERWAR
|
JH-20-006-009-001/5355
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433391
|
31/07/2022
|
MEHILAL MANJHI
|
3420006WL016018
|
MEHILAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MIHILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PETERWAR
|
JH-20-006-009-001/6105
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433394
|
31/07/2022
|
BHARATLAL MANJHI
|
3420006WL016018
|
BHARATLAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BHARAT LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433395
|
31/07/2022
|
LEKHRAJ MURMU
|
3420006WL016018
|
LEKHRAJ MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PETERWAR
|
JH-20-006-009-001/6159
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423747
|
31/07/2022
|
FULCHAND MARANDI
|
3420006WL015871
|
FULCHAND MARANDI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR FUL CHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433396
|
31/07/2022
|
RAMDAS MURMU
|
3420006WL016018
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433397
|
31/07/2022
|
GOBARDHAN MURMU
|
3420006WL016018
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR GOVRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423748
|
31/07/2022
|
SHRODHA MURMU
|
3420006WL015871
|
SHRODHA MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SHARODHA MURMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETERWAR
|
JH-20-006-009-001/6170
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433398
|
31/07/2022
|
RAMDHAN MURMU
|
3420006WL016018
|
RAMDHAN MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433399
|
31/07/2022
|
PURNI DEVI
|
3420006WL016018
|
PURNI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23Z230720220433400
|
31/07/2022
|
BASANTI DEVI
|
3420006WL016018
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PETERWAR
|
JH-20-006-009-001/6179
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423749
|
31/07/2022
|
CHANDRAMOHAN MURMU
|
3420006WL015871
|
CHANDRAMOHAN MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR CHANDRA MOHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423750
|
31/07/2022
|
SHILA DEVI
|
3420006WL015871
|
SHILA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PETERWAR
|
JH-20-006-009-001/6775
(CHALKARI SOUTH)
|
3420006000NRG23Z220720220423754
|
31/07/2022
|
LAGANI DEVI
|
3420006WL015871
|
LAGANI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
135
|
PETERWAR
|
JH-20-006-005-002/23110
(CHARGI)
|
3420006000NRG23Z290720220474874
|
31/07/2022
|
FULMANI DEVI
|
3420006WL017176
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
136
|
PETERWAR
|
JH-20-006-005-002/23112
(CHARGI)
|
3420006000NRG23Z290720220474942
|
31/07/2022
|
SIMOTI DEVI
|
3420006WL017178
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SHIMOTI DEVI
|
UCO BANK(607066)
|
|
137
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23Z290720220474944
|
31/07/2022
|
MOHAN DAS MANJHI
|
3420006WL017178
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
359
|
359
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUKHDEO MURMU
|
UCO BANK(607066)
|
|
138
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z180720220404000
|
31/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014999
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
139
|
PETERWAR
|
JH-20-006-010-001/24975
(DARID)
|
3420006010NRG23Z250720220440477
|
31/07/2022
|
SUSHIRAM TURI
|
3420006WL016337
|
SUSHIRAM TURI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KHUDIRAM TURI
|
UCO BANK(607066)
|
|
140
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG23Z130720220386999
|
31/07/2022
|
BUDHANI DEVI
|
3420006WL014159
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
141
|
PETERWAR
|
JH-20-006-010-004/9214
(DARID)
|
3420006000NRG23Z130720220386718
|
31/07/2022
|
LAKHAN LAL MAHTO
|
3420006WL014139
|
LAKHAN LAL MAHTO
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
29/08/2022
|
|
S83175611
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
142
|
PETERWAR
|
JH-20-006-014-005/13004
(MAYAPUR)
|
3420006000NRG23Z210720220414090
|
31/07/2022
|
DASHARAM MANJHI
|
3420006WL015485
|
DASHARAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
DASHARAM MANJHI
|
UCO BANK(607066)
|
|
143
|
PETERWAR
|
JH-20-006-014-005/13011
(MAYAPUR)
|
3420006000NRG23Z210720220414092
|
31/07/2022
|
RAMESHAWAR SOREN
|
3420006WL015485
|
RAMESHAWAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMESHWER SOREN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23Z210720220414095
|
31/07/2022
|
MIHILAL MANJHI
|
3420006WL015485
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
145
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z250720220440300
|
31/07/2022
|
BABUCHAND BASKE
|
3420006WL016327
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
146
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006010NRG23Z250720220440714
|
31/07/2022
|
KULDIP MAHTO
|
3420006WL016344
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
147
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006010NRG23Z250720220440716
|
31/07/2022
|
HEMLAL MAHTO
|
3420006WL016344
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1887
|
1887
|
|
|
|
|
|
|
|
|
148
|
PETERWAR
|
JH-20-006-003-002/1015
(ARAJUA)
|
3420006000NRG23Z200720220411888
|
31/07/2022
|
SAWANA MANJHI
|
3420006WL015355
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Sawana Manjhi
|
IDFC BANK LIMITED(608117)
|
|
149
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23Z200720220411903
|
31/07/2022
|
DURJAN RAM TUDU
|
3420006WL015355
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
|
150
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23Z200720220412040
|
31/07/2022
|
SUKHDEV SOREN
|
3420006WL015361
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15577
|
15577
|
|
|
|
|
|
|
|