|
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-20-006-016-001/18466
(PICHADI NORTH)
|
3420006000NRG23Z130720220388000
|
28/07/2022
|
PARWATI DEVI
|
3420006WL014210
|
PARWATI DEVI
|
00048
|
BKID0004763
|
15
|
15
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z100720220377646
|
28/07/2022
|
LILMUNI DEVI
|
3420006WL013740
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z100720220377647
|
28/07/2022
|
FUL KUMARI
|
3420006WL013740
|
FUL KUMARI
|
00048
|
BKID0004763
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23Z080720220368152
|
28/07/2022
|
DASHRATH KAMAR
|
3420006WL013324
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2595
(ARAJUA)
|
3420006000NRG23Z080720220367709
|
28/07/2022
|
SATMI DEVI
|
3420006WL013316
|
SATMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z080720220367715
|
28/07/2022
|
GANESH MURMU
|
3420006WL013316
|
GANESH MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23Z080720220367721
|
28/07/2022
|
DASRATH YADAV
|
3420006WL013316
|
DASRATH YADAV
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z110720220379117
|
28/07/2022
|
RATIYA KAMAR
|
3420006WL013817
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-001/28237
(DARID)
|
3420006000NRG23Z110720220379118
|
28/07/2022
|
RAMDHAN KAMAR
|
3420006WL013817
|
RAMDHAN KAMAR
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAMDHAN KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23Z130720220387090
|
28/07/2022
|
SHIBNATH MURMU
|
3420006WL014163
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14392
(ORDANA)
|
3420006000NRG23Z100720220377279
|
28/07/2022
|
GOVIND MANJHI
|
3420006WL013733
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GOBIND MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23Z100720220377280
|
28/07/2022
|
SHUKU MANJHI
|
3420006WL013733
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23Z100720220377503
|
28/07/2022
|
SUKARI DEVI
|
3420006WL013737
|
SUKARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23Z100720220377438
|
28/07/2022
|
BUDHAN BHOGTA
|
3420006WL013736
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Budhan Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z120720220383870
|
28/07/2022
|
ANITA KUMARI
|
3420006WL014001
|
ANITA KUMARI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z100720220377335
|
28/07/2022
|
DEVENDRA MAHTO
|
3420006WL013734
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z100720220377336
|
28/07/2022
|
MALTI DEVI
|
3420006WL013734
|
MALTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z110720220379624
|
28/07/2022
|
RATAN KAMAR
|
3420006WL013836
|
RATAN KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23Z110720220379625
|
28/07/2022
|
ROHINI DEVI
|
3420006WL013836
|
ROHINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23Z080720220370566
|
28/07/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL013473
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z080720220370570
|
28/07/2022
|
NIRANJAN NAYAK
|
3420006WL013473
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z080720220370574
|
28/07/2022
|
NAKUL NAYAK
|
3420006WL013473
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. NAKUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23Z080720220370576
|
28/07/2022
|
JITRAM MAHTO
|
3420006WL013473
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z080720220370578
|
28/07/2022
|
KHEDU MAHTO
|
3420006WL013473
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23Z080720220368710
|
28/07/2022
|
RAJKISHOR RAVIDAS
|
3420006WL013354
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23Z090720220372652
|
28/07/2022
|
rajmohan nayak
|
3420006WL013586
|
rajmohan nayak
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z090720220372655
|
28/07/2022
|
ASHOK NAYAK
|
3420006WL013586
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ASHOK NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z090720220372656
|
28/07/2022
|
kanya devi
|
3420006WL013586
|
kanya devi
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10045
(DHARWATAND)
|
3420006000NRG23Z080720220368149
|
28/07/2022
|
ARUN KARMALI
|
3420006WL013324
|
ARUN KARMALI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10052
(DHARWATAND)
|
3420006000NRG23Z070720220359943
|
28/07/2022
|
DAYAL SOREN
|
3420006WL013114
|
DAYAL SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DAYAL SOREN BPL NO 4072
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10152
(DHARWATAND)
|
3420006000NRG23Z080720220368150
|
28/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL013324
|
RAMCHANDRA MAHTO
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG23Z080720220368153
|
28/07/2022
|
ASHOK KAMAR
|
3420006WL013324
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ASHOK KARMALI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10258
(DHARWATAND)
|
3420006000NRG23Z060720220347292
|
28/07/2022
|
FAGU MANJHI
|
3420006WL012993
|
FAGU MANJHI
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23Z060720220347297
|
28/07/2022
|
SUNDARLAL MANJHI
|
3420006WL012993
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-011-001/9951
(DHARWATAND)
|
3420006000NRG23Z070720220359959
|
28/07/2022
|
MO KALAM ANSARI
|
3420006WL013114
|
MO KALAM ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MD KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23Z100720220377502
|
28/07/2022
|
DEVAKI YADAW
|
3420006WL013737
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23Z110720220379538
|
28/07/2022
|
MILA DEVI
|
3420006WL013835
|
MILA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LILA DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-022-005/21480
(ULGADDA)
|
3420006000NRG23Z110720220379641
|
28/07/2022
|
JOGAN SOREN
|
3420006WL013836
|
JOGAN SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23Z110720220379566
|
28/07/2022
|
MEENA DEVI
|
3420006WL013835
|
MEENA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23Z110720220379550
|
28/07/2022
|
SAHADAT ANSARI
|
3420006WL013835
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z080720220370584
|
28/07/2022
|
GAJADHAR MAHTO
|
3420006WL013473
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386335
|
28/07/2022
|
PARWATI DAVI
|
3420006WL014120
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23Z110720220379271
|
28/07/2022
|
NEBU KAMAR
|
3420006WL013824
|
NEBU KAMAR
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. NAIMU KAMAR
|
INDIAN BANK(607105)
|
|
44
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23Z110720220379270
|
28/07/2022
|
TEJANI DEVI
|
3420006WL013824
|
TEJANI DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. TEJANI DEVI
|
INDIAN BANK(607105)
|
|
45
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23Z110720220379272
|
28/07/2022
|
MOHAN MAHALI
|
3420006WL013824
|
MOHAN MAHALI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. MOHAN MAHALI
|
INDIAN BANK(607105)
|
|
46
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23Z110720220379273
|
28/07/2022
|
NEMIYA DEVI
|
3420006WL013824
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Ms. NEMIA DEVI
|
INDIAN BANK(607105)
|
|
47
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23Z130720220386336
|
28/07/2022
|
URMILA DEVI
|
3420006WL014120
|
URMILA DEVI
|
00176
|
IDIB000A637
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23Z020720220327638
|
28/07/2022
|
RADHANATH MANJHI
|
3420006WL012412
|
RADHANATH MANJHI
|
00176
|
IDIB000A637
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. RADHANATH MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23Z080720220367695
|
28/07/2022
|
RAJU MANJHI
|
3420006WL013316
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z080720220367696
|
28/07/2022
|
BALESHWAR MANJHI
|
3420006WL013316
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23Z080720220367697
|
28/07/2022
|
SHANIYA DEVI
|
3420006WL013316
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23Z080720220367698
|
28/07/2022
|
AGHANI DEVI
|
3420006WL013316
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23Z080720220367699
|
28/07/2022
|
SOMUNI DEVI
|
3420006WL013316
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-001/2245
(ARAJUA)
|
3420006000NRG23Z050720220336189
|
28/07/2022
|
SURENDRA KAMAR
|
3420006WL012726
|
SURENDRA KAMAR
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SURENDRA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-003-002/1002
(ARAJUA)
|
3420006000NRG23Z080720220367701
|
28/07/2022
|
MO ASOTI DEVI
|
3420006WL013316
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS ASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23Z080720220367722
|
28/07/2022
|
BHOLA TURI
|
3420006WL013316
|
BHOLA TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23Z080720220367724
|
28/07/2022
|
MANTU YADAV
|
3420006WL013316
|
MANTU YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23Z080720220367725
|
28/07/2022
|
SHUKHI YADAV
|
3420006WL013316
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23Z080720220367726
|
28/07/2022
|
ghanshyam yadav
|
3420006WL013316
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23Z080720220367728
|
28/07/2022
|
KAMLI DEVI
|
3420006WL013316
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z110720220380454
|
28/07/2022
|
TEKNARAYAN NAYAK
|
3420006WL013874
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23Z130720220387082
|
28/07/2022
|
MEHILAL HEMBRAM
|
3420006WL014163
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23Z130720220387089
|
28/07/2022
|
HARINATH MANJHI
|
3420006WL014163
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23Z100720220377282
|
28/07/2022
|
SURAJMANI DEVI
|
3420006WL013733
|
SURAJMANI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23Z100720220377314
|
28/07/2022
|
RAJESH KAMAR
|
3420006WL013733
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAJESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23Z100720220377490
|
28/07/2022
|
URMILA DEVI
|
3420006WL013737
|
URMILA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23Z100720220377492
|
28/07/2022
|
BACHANDEV RAJWAR
|
3420006WL013737
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23Z100720220377493
|
28/07/2022
|
AJAY KEWAT
|
3420006WL013737
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
69
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23Z100720220377494
|
28/07/2022
|
YUGAL RAJWAR
|
3420006WL013737
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23Z100720220377495
|
28/07/2022
|
JANAKI KEWAT
|
3420006WL013737
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG23Z100720220377515
|
28/07/2022
|
AKLI DEVI
|
3420006WL013737
|
AKLI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS AKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-018-004/15661
(PATAKI)
|
3420006000NRG23Z100720220377514
|
28/07/2022
|
MIHILAL MANJHI
|
3420006WL013737
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-018-004/15665
(PATAKI)
|
3420006000NRG23Z100720220377418
|
28/07/2022
|
KARAMCHAND MANJHI
|
3420006WL013736
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Karam Chand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23Z100720220377421
|
28/07/2022
|
JHARI MANJHI
|
3420006WL013736
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23Z100720220377422
|
28/07/2022
|
TALO DEVI
|
3420006WL013736
|
TALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z100720220377423
|
28/07/2022
|
RAMESHWAR MARANDI
|
3420006WL013736
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23Z100720220377424
|
28/07/2022
|
DHANESHWAR SOREN
|
3420006WL013736
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DHANESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z100720220377426
|
28/07/2022
|
LALJEE SOREN
|
3420006WL013736
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006000NRG23Z100720220377610
|
28/07/2022
|
LALA MANJHI
|
3420006WL013738
|
LALA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z100720220377612
|
28/07/2022
|
DULARI DEVI
|
3420006WL013738
|
DULARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23Z100720220377611
|
28/07/2022
|
GANESH MANJHI
|
3420006WL013738
|
GANESH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GANESH MANJHI
|
BANK OF BARODA(606985)
|
|
82
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23Z100720220377613
|
28/07/2022
|
NAKUL SOREN
|
3420006WL013738
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG23Z100720220377615
|
28/07/2022
|
BHUNESHWAR HANSDA
|
3420006WL013738
|
BHUNESHWAR HANSDA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHUNESHWAR HANSDA S/O BABULAL HANSDA
|
BANK OF INDIA(508505)
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15758
(PATAKI)
|
3420006000NRG23Z100720220377616
|
28/07/2022
|
DEWENTI DEVI
|
3420006WL013738
|
DEWENTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23Z100720220377617
|
28/07/2022
|
DASHRATH SOREN
|
3420006WL013738
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DASRATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23Z100720220377517
|
28/07/2022
|
SONARAM BHOGTA
|
3420006WL013737
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23Z100720220377518
|
28/07/2022
|
SONA RAM GANJHU
|
3420006WL013737
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23Z100720220377622
|
28/07/2022
|
AMAIN GANJHU
|
3420006WL013738
|
AMAIN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. SATYA NARAYAN PRASAD NEEMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23Z100720220377427
|
28/07/2022
|
SOHAN BHOGTA
|
3420006WL013736
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23Z100720220377428
|
28/07/2022
|
DUBAKI DEVI
|
3420006WL013736
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23Z100720220377429
|
28/07/2022
|
AKALI DEVI
|
3420006WL013736
|
AKALI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23Z100720220377430
|
28/07/2022
|
KUNTI DEVI
|
3420006WL013736
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23Z100720220377529
|
28/07/2022
|
CHHOTELAL BHOGTA
|
3420006WL013737
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHHOTELAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23Z100720220377624
|
28/07/2022
|
SOMAR BHOGATA
|
3420006WL013738
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z100720220377433
|
28/07/2022
|
RADHA DEVI
|
3420006WL013736
|
RADHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23Z100720220377432
|
28/07/2022
|
RATHO GANJHU
|
3420006WL013736
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RATHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-018-004/160114
(PATAKI)
|
3420006000NRG23Z100720220377531
|
28/07/2022
|
BIJAY BHOGTA
|
3420006WL013737
|
BIJAY BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BIJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23Z100720220377435
|
28/07/2022
|
SATASIYA DEVI
|
3420006WL013736
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SANTOSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23Z100720220377437
|
28/07/2022
|
MANSA BHOGTA
|
3420006WL013736
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-019-001/17049
(PETARWAR)
|
3420006000NRG23Z110720220379718
|
28/07/2022
|
RANVIKESH RAJAK
|
3420006WL013841
|
RANVIKESH RAJAK
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RANVIKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z120720220383869
|
28/07/2022
|
SULEKHA DEVI
|
3420006WL014001
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
102
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23Z120720220383872
|
28/07/2022
|
DHANENATH MAHTO
|
3420006WL014001
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23Z120720220383873
|
28/07/2022
|
DARSHAN MAHTO
|
3420006WL014001
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23Z110720220379627
|
28/07/2022
|
PUNAM DEVI
|
3420006WL013836
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
105
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23Z110720220379551
|
28/07/2022
|
KALIM ANSARI
|
3420006WL013835
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
106
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z110720220379553
|
28/07/2022
|
NAFASANA KHATOON
|
3420006WL013835
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS NAFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23Z110720220379634
|
28/07/2022
|
DASHRATH HEMBRAM
|
3420006WL013836
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
108
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23Z080720220368154
|
28/07/2022
|
RAM PRASAD KAMAR
|
3420006WL013324
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-011-001/26229
(DHARWATAND)
|
3420006000NRG23Z080720220368155
|
28/07/2022
|
SURESH KAMAR
|
3420006WL013324
|
SURESH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SURESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z060720220347296
|
28/07/2022
|
BHUNESHWAR MANJHI
|
3420006WL012993
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PETERWAR
|
JH-20-006-011-001/5579
(DHARWATAND)
|
3420006000NRG23Z080720220368156
|
28/07/2022
|
SHARWAN KARMALI
|
3420006WL013324
|
SHARWAN KARMALI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHARVAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
112
|
PETERWAR
|
JH-20-006-007-001/26494
(CHANDO)
|
3420006000NRG23Z080720220368117
|
28/07/2022
|
KARTIK SINGH
|
3420006WL013322
|
KARTIK SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-007-001/26539
(CHANDO)
|
3420006000NRG23Z080720220368119
|
28/07/2022
|
AMRIT SINGH
|
3420006WL013322
|
AMRIT SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z080720220368122
|
28/07/2022
|
BASUDEV SINGH
|
3420006WL013322
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETERWAR
|
JH-20-006-009-001/24192
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368088
|
28/07/2022
|
RITWARAN SINGH
|
3420006WL013321
|
RITWARAN SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RITWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-009-001/24197
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368089
|
28/07/2022
|
SANJAY RAJWAR
|
3420006WL013321
|
SANJAY RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANJAY RAJWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PETERWAR
|
JH-20-006-009-001/2491
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384728
|
28/07/2022
|
KARAMCHAND RAJWAR
|
3420006WL014037
|
KARAMCHAND RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KARAMACHAND RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PETERWAR
|
JH-20-006-009-001/25370
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384731
|
28/07/2022
|
BIKASH RAJWAR
|
3420006WL014037
|
BIKASH RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PETERWAR
|
JH-20-006-009-001/25370
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384730
|
28/07/2022
|
BIKASH RAJWAR
|
3420006WL014037
|
BIKASH RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR VIKASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PETERWAR
|
JH-20-006-009-001/2598
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384732
|
28/07/2022
|
AKASH MANJHI
|
3420006WL014037
|
AKASH MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MOHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384733
|
28/07/2022
|
BABUDAS MANJHI
|
3420006WL014037
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384734
|
28/07/2022
|
AGHNU SINGH
|
3420006WL014037
|
AGHNU SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR AGHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PETERWAR
|
JH-20-006-009-001/27050
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368091
|
28/07/2022
|
BHUWANESHAWER RAJWAR
|
3420006WL013321
|
BHUWANESHAWER RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHUNESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368093
|
28/07/2022
|
LAKHAN RAJWAR
|
3420006WL013321
|
LAKHAN RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LAKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PETERWAR
|
JH-20-006-009-001/31459
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384738
|
28/07/2022
|
KARMA MANJHI
|
3420006WL014037
|
KARMA MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KARMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384744
|
28/07/2022
|
CHAMPA DEVI
|
3420006WL014037
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384743
|
28/07/2022
|
NANKU SINGH
|
3420006WL014037
|
NANKU SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23Z020720220327637
|
28/07/2022
|
LEKHRAJ MURMU
|
3420006WL012412
|
LEKHRAJ MURMU
|
00415
|
SBIN0007264
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384747
|
28/07/2022
|
SANICHAR MURMU
|
3420006WL014037
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PETERWAR
|
JH-20-006-009-001/6286
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384748
|
28/07/2022
|
CHUNI RAJWAR
|
3420006WL014037
|
CHUNI RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHUNI LAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384749
|
28/07/2022
|
JITLAL MANJHI
|
3420006WL014037
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JEETLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PETERWAR
|
JH-20-006-009-001/6823
(CHALKARI SOUTH)
|
3420006000NRG23Z120720220384750
|
28/07/2022
|
TAKURLAL MANJHI
|
3420006WL014037
|
TAKURLAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
THAKUR LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PETERWAR
|
JH-20-006-009-001/6872
(CHALKARI SOUTH)
|
3420006000NRG23Z080720220368094
|
28/07/2022
|
TEKO RAJWAR
|
3420006WL013321
|
TEKO RAJWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR TEKO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23Z080720220368711
|
28/07/2022
|
GOVIND RAVIDAS
|
3420006WL013354
|
GOVIND RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAM NATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
135
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006000NRG23Z080720220367716
|
28/07/2022
|
PRITI DEVI
|
3420006WL013316
|
PRITI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
136
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23Z130720220387530
|
28/07/2022
|
SOHAN SOREN
|
3420006WL014183
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
137
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23Z130720220387554
|
28/07/2022
|
SARITA DEVI
|
3420006WL014183
|
SARITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
138
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z080720220368118
|
28/07/2022
|
BIRENDRA MARANDI
|
3420006WL013322
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
139
|
PETERWAR
|
JH-20-006-007-003/32122
(CHANDO)
|
3420006000NRG23Z020720220318065
|
28/07/2022
|
RAVINDRA SOREN
|
3420006WL012166
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RABINDRA SOREN
|
UCO BANK(607066)
|
|
140
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z080720220368126
|
28/07/2022
|
KISTO MANJHI
|
3420006WL013322
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
141
|
PETERWAR
|
JH-20-006-007-005/25097
(CHANDO)
|
3420006000NRG23Z110720220380455
|
28/07/2022
|
SONARAM KISKU
|
3420006WL013874
|
SONARAM KISKU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SONARAM KISKU
|
UCO BANK(607066)
|
|
142
|
PETERWAR
|
JH-20-006-007-005/26670
(CHANDO)
|
3420006000NRG23Z110720220380456
|
28/07/2022
|
DHANESHWAR MANJHI
|
3420006WL013874
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DHANESWAR MANJHI SO BHAGTU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z090720220372660
|
28/07/2022
|
KULDAS MANJHI
|
3420006WL013586
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PHULDAS MANJHI
|
UCO BANK(607066)
|
|
144
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z090720220372663
|
28/07/2022
|
MUKHLAL MANJHI
|
3420006WL013586
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MUKH LAL MANJHI
|
UCO BANK(607066)
|
|
145
|
PETERWAR
|
JH-20-006-010-003/24812
(DARID)
|
3420006000NRG23Z110720220379125
|
28/07/2022
|
SOHAN MANJHI
|
3420006WL013817
|
SOHAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
146
|
PETERWAR
|
JH-20-006-010-003/28258
(DARID)
|
3420006000NRG23Z110720220379128
|
28/07/2022
|
MADAN MANJHI
|
3420006WL013817
|
MADAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MADAN HEMBRAM
|
UCO BANK(607066)
|
|
147
|
PETERWAR
|
JH-20-006-010-003/8959
(DARID)
|
3420006000NRG23Z110720220379134
|
28/07/2022
|
MOHAN MANJHI
|
3420006WL013817
|
MOHAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MOHAN MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
148
|
PETERWAR
|
JH-20-006-003-002/26262
(ARAJUA)
|
3420006000NRG23Z080720220367710
|
28/07/2022
|
DEVIRAM MANJHI
|
3420006WL013316
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|