|
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-20-006-007-003/32128
(CHANDO)
|
3420006000NRG23Z230720220431871
|
29/07/2022
|
RAMPRASAD SOREN
|
3420006WL015962
|
RAMPRASAD SOREN
|
00048
|
BKID0004763
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAM PRASAD SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z270720220445805
|
29/07/2022
|
S P KUMAR MAHTO
|
3420006WL016590
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
179
|
179
|
Processed
|
30/07/2022
|
|
S31819475
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z180720220401807
|
29/07/2022
|
S P KUMAR MAHTO
|
3420006WL014934
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26492
(CHANDO)
|
3420006000NRG23Z180720220401796
|
29/07/2022
|
KAMALA DEVI
|
3420006WL014934
|
KAMALA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-007-001/26555
(CHANDO)
|
3420006000NRG23Z160720220400011
|
29/07/2022
|
BASANTI DEVI
|
3420006WL014832
|
BASANTI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/32136
(CHANDO)
|
3420006000NRG23Z250720220439628
|
29/07/2022
|
GITA DEVI
|
3420006WL016301
|
GITA DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23Z270720220445821
|
29/07/2022
|
BASANTI DEVI
|
3420006WL016591
|
BASANTI DEVI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23Z190720220406017
|
29/07/2022
|
BASANTI DEVI
|
3420006WL015095
|
BASANTI DEVI
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/7854
(CHANDO)
|
3420006000NRG23Z160720220399643
|
29/07/2022
|
JHIMOTI DEVI
|
3420006WL014819
|
JHIMOTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS JHIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-001/26517
(CHANDO)
|
3420006000NRG23Z190720220406001
|
29/07/2022
|
MANOJ DEVI
|
3420006WL015095
|
MANOJ DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANOJ DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-007-001/26517
(CHANDO)
|
3420006000NRG23Z230720220431857
|
29/07/2022
|
MANOJ DEVI
|
3420006WL015962
|
MANOJ DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANOJ DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-007-001/26517
(CHANDO)
|
3420006000NRG23Z230720220431856
|
29/07/2022
|
MATLU MANJHI
|
3420006WL015962
|
MATLU MANJHI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MATLU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-007-001/26517
(CHANDO)
|
3420006000NRG23Z190720220406000
|
29/07/2022
|
MATLU MANJHI
|
3420006WL015095
|
MATLU MANJHI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MATLU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-007-001/31469
(CHANDO)
|
3420006000NRG23Z190720220406007
|
29/07/2022
|
RAYMANI DEVI
|
3420006WL015095
|
RAYMANI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-007-001/31469
(CHANDO)
|
3420006000NRG23Z230720220431861
|
29/07/2022
|
RAYMANI DEVI
|
3420006WL015962
|
RAYMANI DEVI
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-001/26577
(CHANDO)
|
3420006000NRG23Z190720220406003
|
29/07/2022
|
BINOD MANJHI
|
3420006WL015095
|
BINOD MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BINOD TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-007-001/26806
(CHANDO)
|
3420006000NRG23Z160720220400013
|
29/07/2022
|
BINOD TUDU
|
3420006WL014832
|
BINOD TUDU
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z290720220466033
|
29/07/2022
|
RAJKISHOR NAYAK
|
3420006WL017127
|
RAJKISHOR NAYAK
|
00048
|
BKID0005250
|
179
|
179
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z230720220431803
|
29/07/2022
|
RAJKISHOR NAYAK
|
3420006WL015961
|
RAJKISHOR NAYAK
|
00048
|
BKID0005250
|
105
|
105
|
Rejected
|
30/07/2022
|
|
S31819475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23Z230720220431999
|
29/07/2022
|
BASWA DEVI
|
3420006WL015965
|
BASWA DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BITTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-007-002/31445
(CHANDO)
|
3420006000NRG23Z250720220437366
|
29/07/2022
|
TEKLAL RAJWAR
|
3420006WL016184
|
TEKLAL RAJWAR
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR TEKALAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23Z180720220401768
|
29/07/2022
|
LAXMI DEVI
|
3420006WL014933
|
LAXMI DEVI
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23Z180720220401769
|
29/07/2022
|
PRADIP NAYAK
|
3420006WL014933
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23Z190720220406019
|
29/07/2022
|
rajmohan nayak
|
3420006WL015095
|
rajmohan nayak
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAJMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z190720220406021
|
29/07/2022
|
ASHOK NAYAK
|
3420006WL015095
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ASHOK NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z190720220406022
|
29/07/2022
|
kanya devi
|
3420006WL015095
|
kanya devi
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z180720220401806
|
29/07/2022
|
SANU THAKUR
|
3420006WL014934
|
SANU THAKUR
|
00048
|
BKID0005250
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z270720220445804
|
29/07/2022
|
SANU THAKUR
|
3420006WL016590
|
SANU THAKUR
|
00048
|
BKID0005250
|
179
|
179
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-001/26569
(CHANDO)
|
3420006000NRG23Z180720220401799
|
29/07/2022
|
KAILASH SINGH
|
3420006WL014934
|
KAILASH SINGH
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KAILASH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-007-001/31469
(CHANDO)
|
3420006000NRG23Z190720220406006
|
29/07/2022
|
BISHESWAR MANJHI
|
3420006WL015095
|
BISHESWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BISHESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-007-001/31469
(CHANDO)
|
3420006000NRG23Z230720220431860
|
29/07/2022
|
BISHESWAR MANJHI
|
3420006WL015962
|
BISHESWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BISHESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-004/7555
(CHANDO)
|
3420006000NRG23Z250720220437170
|
29/07/2022
|
GOPAL NAYAK
|
3420006WL016181
|
GOPAL NAYAK
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. GOPAL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z230720220431869
|
29/07/2022
|
RAYMUNI DEVI
|
3420006WL015962
|
RAYMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z190720220406034
|
29/07/2022
|
TEKNARAYAN NAYAK
|
3420006WL015096
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-001/7610
(CHANDO)
|
3420006000NRG23Z180720220401802
|
29/07/2022
|
JITAN SINGH
|
3420006WL014934
|
JITAN SINGH
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR JITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-001/26494
(CHANDO)
|
3420006000NRG23Z160720220399625
|
29/07/2022
|
KARTIK SINGH
|
3420006WL014819
|
KARTIK SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-007-001/26539
(CHANDO)
|
3420006000NRG23Z160720220399627
|
29/07/2022
|
AMRIT SINGH
|
3420006WL014819
|
AMRIT SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-007-001/26564
(CHANDO)
|
3420006000NRG23Z180720220401797
|
29/07/2022
|
DEVCHAND MANJHI
|
3420006WL014934
|
DEVCHAND MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DEVCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z160720220399633
|
29/07/2022
|
BASUDEV SINGH
|
3420006WL014819
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/24485
(CHANDO)
|
3420006000NRG23Z230720220431896
|
29/07/2022
|
UGANI DEVI
|
3420006WL015963
|
UGANI DEVI
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z270720220445803
|
29/07/2022
|
BASANTI DEVI
|
3420006WL016590
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
179
|
179
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z180720220401805
|
29/07/2022
|
BASANTI DEVI
|
3420006WL014934
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23Z180720220401763
|
29/07/2022
|
VIJAY KUMAR NAYAK
|
3420006WL014933
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23Z180720220401767
|
29/07/2022
|
SEWALAL MAHTO
|
3420006WL014933
|
SEWALAL MAHTO
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SEWALAL MAHTO S/O- RAMA PRASAD MAHTO
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z200720220412893
|
29/07/2022
|
SAINAY GOP
|
3420006WL015407
|
SAINAY GOP
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-001/26486
(CHANDO)
|
3420006000NRG23Z160720220400009
|
29/07/2022
|
DUKHAN GANJHU
|
3420006WL014832
|
DUKHAN GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-007-001/26492
(CHANDO)
|
3420006000NRG23Z180720220401795
|
29/07/2022
|
SUKHDEO MANJHI
|
3420006WL014934
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUKHDEV MANZI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z230720220431796
|
29/07/2022
|
BIRENDRA MARANDI
|
3420006WL015961
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z160720220399626
|
29/07/2022
|
BIRENDRA MARANDI
|
3420006WL014819
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-007-001/26550
(CHANDO)
|
3420006000NRG23Z160720220400010
|
29/07/2022
|
BANDHAN GANJHU
|
3420006WL014832
|
BANDHAN GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BANDHAN GANJHU
|
UCO BANK(607066)
|
|
51
|
PETERWAR
|
JH-20-006-007-001/26560
(CHANDO)
|
3420006000NRG23Z190720220406002
|
29/07/2022
|
BIGAN GANJHU
|
3420006WL015095
|
BIGAN GANJHU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BIGAN GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-007-001/26564
(CHANDO)
|
3420006000NRG23Z180720220401798
|
29/07/2022
|
BASANTI DEVI
|
3420006WL014934
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
53
|
PETERWAR
|
JH-20-006-007-001/26573
(CHANDO)
|
3420006000NRG23Z160720220400012
|
29/07/2022
|
CHETLAL GANJHU
|
3420006WL014832
|
CHETLAL GANJHU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHETLAL GANJHU
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-007-001/26599
(CHANDO)
|
3420006000NRG23Z160720220399629
|
29/07/2022
|
DASRATH MANJHI
|
3420006WL014819
|
DASRATH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DASRATH MANJHI
|
UCO BANK(607066)
|
|
55
|
PETERWAR
|
JH-20-006-007-001/7636
(CHANDO)
|
3420006000NRG23Z230720220431802
|
29/07/2022
|
RAMBILASH MANJHI
|
3420006WL015961
|
RAMBILASH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RAMVILAS MANJHI S/O CHTTU MANJHI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23Z190720220406010
|
29/07/2022
|
ANJU DEVI
|
3420006WL015095
|
ANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-007-002/26656
(CHANDO)
|
3420006000NRG23Z290720220466038
|
29/07/2022
|
RUPAMANI DEVI
|
3420006WL017128
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-007-002/26656
(CHANDO)
|
3420006000NRG23Z160720220400015
|
29/07/2022
|
RUPAMANI DEVI
|
3420006WL014832
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
|
59
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z230720220431862
|
29/07/2022
|
fagu bhuinya
|
3420006WL015962
|
fagu bhuinya
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z160720220399639
|
29/07/2022
|
fagu bhuinya
|
3420006WL014819
|
fagu bhuinya
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
PETERWAR
|
JH-20-006-007-002/31429
(CHANDO)
|
3420006000NRG23Z250720220437365
|
29/07/2022
|
SHANKAR RAJWAR
|
3420006WL016184
|
SHANKAR RAJWAR
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANKAR RAJWAR
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-007-002/31429
(CHANDO)
|
3420006000NRG23Z230720220431809
|
29/07/2022
|
SHANKAR RAJWAR
|
3420006WL015961
|
SHANKAR RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANKAR RAJWAR
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z160720220399641
|
29/07/2022
|
jank prasad bhagat
|
3420006WL014819
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
64
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23Z270720220445820
|
29/07/2022
|
SURENDRA TEWARI
|
3420006WL016591
|
SURENDRA TEWARI
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SURENDRA TIWARI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23Z190720220406016
|
29/07/2022
|
SURENDRA TEWARI
|
3420006WL015095
|
SURENDRA TEWARI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SURENDRA TIWARI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z180720220401765
|
29/07/2022
|
SANGITA DEVI
|
3420006WL014933
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z140720220389946
|
29/07/2022
|
KUNTI DEVI
|
3420006WL014285
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KUNTI DEVI W/O-LT.JAGARNATH GHATWAR
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z250720220437161
|
29/07/2022
|
KUNTI DEVI
|
3420006WL016181
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KUNTI DEVI W/O-LT.JAGARNATH GHATWAR
|
UCO BANK(607066)
|
|
69
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z250720220437160
|
29/07/2022
|
SHANTI DEVI
|
3420006WL016181
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
70
|
PETERWAR
|
JH-20-006-007-002/6983
(CHANDO)
|
3420006000NRG23Z140720220389945
|
29/07/2022
|
SHANTI DEVI
|
3420006WL014285
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
71
|
PETERWAR
|
JH-20-006-007-002/7043
(CHANDO)
|
3420006000NRG23Z250720220437162
|
29/07/2022
|
GANESH BHUIYAN
|
3420006WL016181
|
GANESH BHUIYAN
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
AWADHESH SINGH
|
UCO BANK(607066)
|
|
72
|
PETERWAR
|
JH-20-006-007-002/7046
(CHANDO)
|
3420006000NRG23Z250720220439629
|
29/07/2022
|
MALTI DEVI
|
3420006WL016301
|
MALTI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-007-002/7209
(CHANDO)
|
3420006000NRG23Z270720220445822
|
29/07/2022
|
POTAL NAYAK
|
3420006WL016591
|
POTAL NAYAK
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
30/07/2022
|
|
S31819475
|
|
POTAL NAYAK
|
UCO BANK(607066)
|
|
74
|
PETERWAR
|
JH-20-006-007-002/7209
(CHANDO)
|
3420006000NRG23Z190720220406018
|
29/07/2022
|
POTAL NAYAK
|
3420006WL015095
|
POTAL NAYAK
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
30/07/2022
|
|
S31819475
|
|
POTAL NAYAK
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23Z190720220406020
|
29/07/2022
|
sanu devi
|
3420006WL015095
|
sanu devi
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z270720220445823
|
29/07/2022
|
JHABULAL NAYAK
|
3420006WL016591
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
77
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23Z270720220445824
|
29/07/2022
|
TRIBHUWAN NAYAK
|
3420006WL016591
|
TRIBHUWAN NAYAK
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
UCO BANK(607066)
|
|
78
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23Z270720220449533
|
29/07/2022
|
CHHOTELAL NAYAK
|
3420006WL016675
|
CHHOTELAL NAYAK
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHHOTELAL NAYAK S/O-SUKHDEV NAYAK
|
UCO BANK(607066)
|
|
79
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23Z230720220431812
|
29/07/2022
|
CHHOTELAL NAYAK
|
3420006WL015961
|
CHHOTELAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHHOTELAL NAYAK S/O-SUKHDEV NAYAK
|
UCO BANK(607066)
|
|
80
|
PETERWAR
|
JH-20-006-007-002/7289
(CHANDO)
|
3420006000NRG23Z160720220400017
|
29/07/2022
|
BABURAM MANJHI
|
3420006WL014832
|
BABURAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BABU RAM MANJHI S/O-RUPAN MANJHI
|
UCO BANK(607066)
|
|
81
|
PETERWAR
|
JH-20-006-007-002/7307
(CHANDO)
|
3420006000NRG23Z290720220458666
|
29/07/2022
|
KUNDAN GHANSI
|
3420006WL017081
|
KUNDAN GHANSI
|
00462
|
UCBA0002355
|
128
|
128
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KUNDAN GHANSI
|
UCO BANK(607066)
|
|
82
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23Z180720220401770
|
29/07/2022
|
SITA DEVI
|
3420006WL014933
|
SITA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
83
|
PETERWAR
|
JH-20-006-007-002/7971
(CHANDO)
|
3420006000NRG23Z230720220431814
|
29/07/2022
|
BIPIN NAYAK
|
3420006WL015961
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
84
|
PETERWAR
|
JH-20-006-007-002/7971
(CHANDO)
|
3420006000NRG23Z270720220449535
|
29/07/2022
|
BIPIN NAYAK
|
3420006WL016675
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
85
|
PETERWAR
|
JH-20-006-007-002/8008
(CHANDO)
|
3420006000NRG23Z270720220449536
|
29/07/2022
|
NUNIBALA DEVI
|
3420006WL016675
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NUNIBALA KUMARI W/O BIPIN NAYAK
|
UCO BANK(607066)
|
|
86
|
PETERWAR
|
JH-20-006-007-002/8008
(CHANDO)
|
3420006000NRG23Z230720220431815
|
29/07/2022
|
NUNIBALA DEVI
|
3420006WL015961
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NUNIBALA KUMARI W/O BIPIN NAYAK
|
UCO BANK(607066)
|
|
87
|
PETERWAR
|
JH-20-006-007-003/24523
(CHANDO)
|
3420006000NRG23Z230720220431863
|
29/07/2022
|
JAGNARYAN SOREN
|
3420006WL015962
|
JAGNARYAN SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAY NARAYAN SOREN
|
UCO BANK(607066)
|
|
88
|
PETERWAR
|
JH-20-006-007-003/24523
(CHANDO)
|
3420006000NRG23Z230720220431864
|
29/07/2022
|
SUKARMANI DEVI
|
3420006WL015962
|
SUKARMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUKARMANI DEVI
|
UCO BANK(607066)
|
|
89
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23Z160720220400019
|
29/07/2022
|
KARAMCHAND TUDU
|
3420006WL014832
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KARAM CHAND TUDU
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-007-003/26649
(CHANDO)
|
3420006000NRG23Z160720220399642
|
29/07/2022
|
RASMUNI DEVI
|
3420006WL014819
|
RASMUNI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RASMUNI DEVI
|
UCO BANK(607066)
|
|
91
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23Z230720220431866
|
29/07/2022
|
BHARAT MANJHI
|
3420006WL015962
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
|
92
|
PETERWAR
|
JH-20-006-007-003/32122
(CHANDO)
|
3420006000NRG23Z230720220431867
|
29/07/2022
|
RAVINDRA SOREN
|
3420006WL015962
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RABINDRA SOREN
|
UCO BANK(607066)
|
|
93
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23Z230720220431868
|
29/07/2022
|
BASHUDEV MANJHI
|
3420006WL015962
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BASUDEV MANJHI
|
UCO BANK(607066)
|
|
94
|
PETERWAR
|
JH-20-006-007-003/32125
(CHANDO)
|
3420006000NRG23Z230720220431870
|
29/07/2022
|
AMRIT KUMAR SOREN
|
3420006WL015962
|
AMRIT KUMAR SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
AMRIT KUMAR SOREN
|
UCO BANK(607066)
|
|
95
|
PETERWAR
|
JH-20-006-007-003/7757
(CHANDO)
|
3420006000NRG23Z140720220389928
|
29/07/2022
|
SARDA MANJHI
|
3420006WL014284
|
SARDA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHARDA MANJHI
|
UCO BANK(607066)
|
|
96
|
PETERWAR
|
JH-20-006-007-003/7839
(CHANDO)
|
3420006000NRG23Z140720220389929
|
29/07/2022
|
RITA DEVI
|
3420006WL014284
|
RITA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
97
|
PETERWAR
|
JH-20-006-007-004/4532
(CHANDO)
|
3420006000NRG23Z230720220431879
|
29/07/2022
|
LAKHI RAVIDAS
|
3420006WL015962
|
LAKHI RAVIDAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LAKHI RAVIDAS
|
UCO BANK(607066)
|
|
98
|
PETERWAR
|
JH-20-006-007-004/4532
(CHANDO)
|
3420006000NRG23Z180720220401809
|
29/07/2022
|
LAKHI RAVIDAS
|
3420006WL014934
|
LAKHI RAVIDAS
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LAKHI RAVIDAS
|
UCO BANK(607066)
|
|
99
|
PETERWAR
|
JH-20-006-007-004/4534
(CHANDO)
|
3420006000NRG23Z250720220437165
|
29/07/2022
|
SAROJ SINGH
|
3420006WL016181
|
SAROJ SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SAROJ SINGH
|
UCO BANK(607066)
|
|
100
|
PETERWAR
|
JH-20-006-007-004/7373
(CHANDO)
|
3420006000NRG23Z190720220406025
|
29/07/2022
|
ROHIT LAL NAYAK
|
3420006WL015095
|
ROHIT LAL NAYAK
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ROHITLAL NAYAK
|
UCO BANK(607066)
|
|
101
|
PETERWAR
|
JH-20-006-007-004/7451
(CHANDO)
|
3420006000NRG23Z250720220437166
|
29/07/2022
|
ANAND SINGH
|
3420006WL016181
|
ANAND SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
ANAND SINGH
|
UCO BANK(607066)
|
|
102
|
PETERWAR
|
JH-20-006-007-004/7452
(CHANDO)
|
3420006000NRG23Z250720220437167
|
29/07/2022
|
NEPAL SINGH
|
3420006WL016181
|
NEPAL SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
NEPAL SINGH
|
UCO BANK(607066)
|
|
103
|
PETERWAR
|
JH-20-006-007-004/7456
(CHANDO)
|
3420006000NRG23Z250720220437169
|
29/07/2022
|
DILIP CHOUDHARI
|
3420006WL016181
|
DILIP CHOUDHARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DILIP CHOUDHARY SO RANJIT CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
104
|
PETERWAR
|
JH-20-006-007-004/7456
(CHANDO)
|
3420006000NRG23Z250720220437168
|
29/07/2022
|
MANOJ CHOUDHARI
|
3420006WL016181
|
MANOJ CHOUDHARI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MANOJ KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
105
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23Z230720220431882
|
29/07/2022
|
GURIYA DEVI
|
3420006WL015962
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
106
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23Z180720220401810
|
29/07/2022
|
GURIYA DEVI
|
3420006WL014934
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
107
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23Z230720220431885
|
29/07/2022
|
AJIT RAJWAR
|
3420006WL015962
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PETERWAR
|
JH-20-006-007-004/9290
(CHANDO)
|
3420006000NRG23Z250720220437171
|
29/07/2022
|
JAGARNATH RAJWAR
|
3420006WL016181
|
JAGARNATH RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAGARNATH RAJWAR
|
UCO BANK(607066)
|
|
109
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23Z200720220412878
|
29/07/2022
|
KISTO MANJHI
|
3420006WL015407
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
110
|
PETERWAR
|
JH-20-006-007-005/25097
(CHANDO)
|
3420006000NRG23Z190720220406035
|
29/07/2022
|
SONARAM KISKU
|
3420006WL015096
|
SONARAM KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SONARAM KISKU
|
UCO BANK(607066)
|
|
111
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z180720220401772
|
29/07/2022
|
MOHAR MANJHI
|
3420006WL014933
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MOHAR MANJHI
|
UCO BANK(607066)
|
|
112
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23Z250720220437172
|
29/07/2022
|
MOHAR MANJHI
|
3420006WL016181
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MOHAR MANJHI
|
UCO BANK(607066)
|
|
113
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z230720220431818
|
29/07/2022
|
KOLESHWAR MANJHI
|
3420006WL015961
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
114
|
PETERWAR
|
JH-20-006-007-005/26670
(CHANDO)
|
3420006000NRG23Z190720220406036
|
29/07/2022
|
DHANESHWAR MANJHI
|
3420006WL015096
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
DHANESWAR MANJHI SO BHAGTU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z230720220431819
|
29/07/2022
|
SHIVLAL MANJHI
|
3420006WL015961
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
116
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG23Z180720220401775
|
29/07/2022
|
SHUKRAM MANJHI
|
3420006WL014933
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUKH RAM MANJHI
|
UCO BANK(607066)
|
|
117
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG23Z250720220437174
|
29/07/2022
|
SHUKRAM MANJHI
|
3420006WL016181
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SUKH RAM MANJHI
|
UCO BANK(607066)
|
|
118
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23Z190720220406026
|
29/07/2022
|
KULDAS MANJHI
|
3420006WL015095
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
PHULDAS MANJHI
|
UCO BANK(607066)
|
|
119
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23Z230720220431820
|
29/07/2022
|
SHANU GHATWAR
|
3420006WL015961
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
|
120
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z190720220406027
|
29/07/2022
|
MUKHLAL MANJHI
|
3420006WL015095
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MUKH LAL MANJHI
|
UCO BANK(607066)
|
|
121
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z230720220431821
|
29/07/2022
|
LAKHIRAM MANJHI
|
3420006WL015961
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
122
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z230720220431822
|
29/07/2022
|
KHATAN MANJHI
|
3420006WL015961
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
123
|
PETERWAR
|
JH-20-006-007-002/6951
(CHANDO)
|
3420006000NRG23Z180720220401764
|
29/07/2022
|
TEJNARAYAN NAYAK
|
3420006WL014933
|
TEJNARAYAN NAYAK
|
00468
|
UBIN0543331
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TEJNARAYAN NAYAK
|
UCO BANK(607066)
|
|
124
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23Z190720220406024
|
29/07/2022
|
CHINTA DEVI
|
3420006WL015095
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
105
|
105
|
Processed
|
30/07/2022
|
|
S31819475
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
125
|
PETERWAR
|
JH-20-006-007-003/7756
(CHANDO)
|
3420006000NRG23Z230720220431872
|
29/07/2022
|
SHIVCHAND SOREN
|
3420006WL015962
|
SHIVCHAND SOREN
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Shivchand Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12715
|
12715
|
|
|
|
|
|
|
|