|
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-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23Z010720220316533
|
23/07/2022
|
DASHRATH KAMAR
|
3420006WL012143
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11448
(KHETKO)
|
3420006000NRG23Z010720220316600
|
23/07/2022
|
MD. SHARAFAT HUSAIN
|
3420006WL012144
|
MD. SHARAFAT HUSAIN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SHARAFAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11564
(KHETKO)
|
3420006000NRG23Z010720220316663
|
23/07/2022
|
RAMPRASAD THAKUR
|
3420006WL012145
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAM PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG23Z010720220316664
|
23/07/2022
|
NARESH THAKUR
|
3420006WL012145
|
NARESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
NARESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG23Z020720220318207
|
23/07/2022
|
PUNIT RAVIDAS
|
3420006WL012168
|
PUNIT RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MD ARIF
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG23Z020720220318206
|
23/07/2022
|
SURESH RAVIDAS
|
3420006WL012168
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11878
(KHETKO)
|
3420006000NRG23Z010720220316609
|
23/07/2022
|
MANIKCHAN YADAV
|
3420006WL012144
|
MANIKCHAN YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. MANIK CHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11889
(KHETKO)
|
3420006000NRG23Z010720220316673
|
23/07/2022
|
BASUDEO YADAV
|
3420006WL012145
|
BASUDEO YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BASDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG23Z010720220316674
|
23/07/2022
|
SURESH RAJAK
|
3420006WL012145
|
SURESH RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS SURESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11968
(KHETKO)
|
3420006000NRG23Z010720220316616
|
23/07/2022
|
SANTOSH YADAV
|
3420006WL012144
|
SANTOSH YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG23Z010720220316617
|
23/07/2022
|
NAGESHWAR YADAV
|
3420006WL012144
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12221
(KHETKO)
|
3420006000NRG23Z010720220316677
|
23/07/2022
|
BODHAN NAYAK
|
3420006WL012145
|
BODHAN NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/31654
(KHETKO)
|
3420006000NRG23Z010720220316637
|
23/07/2022
|
BALDEO NAYAK
|
3420006WL012144
|
BALDEO NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BALDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23Z010720220316452
|
23/07/2022
|
S P KUMAR MAHTO
|
3420006WL012140
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23Z020720220327594
|
23/07/2022
|
BRAHAM RAJAK
|
3420006WL012409
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23Z020720220327596
|
23/07/2022
|
DHARMNATH RAJAK
|
3420006WL012409
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z020720220327604
|
23/07/2022
|
YOGENDRA TURI
|
3420006WL012409
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/939391
(DARID)
|
3420006000NRG23Z020720220327609
|
23/07/2022
|
SUDHIR PRASAD
|
3420006WL012409
|
SUDHIR PRASAD
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUDHIR PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23Z040720220331456
|
23/07/2022
|
SUDHIR MAHTO
|
3420006WL012560
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23Z040720220331457
|
23/07/2022
|
SONARAM SOREN
|
3420006WL012560
|
SONARAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SONA RAM SOREN
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23Z040720220331507
|
23/07/2022
|
PUSHAPA DEVI
|
3420006WL012561
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z040720220331508
|
23/07/2022
|
ASHA DEVI
|
3420006WL012561
|
ASHA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14458
(ORDANA)
|
3420006000NRG23Z040720220331510
|
23/07/2022
|
DASMI DEVI
|
3420006WL012561
|
DASMI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23Z040720220331572
|
23/07/2022
|
JAGDISH MAHTO
|
3420006WL012562
|
JAGDISH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14531
(ORDANA)
|
3420006000NRG23Z040720220331573
|
23/07/2022
|
KHEDAN MAHTO
|
3420006WL012562
|
KHEDAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23Z040720220331576
|
23/07/2022
|
MAHABIR MAHTO
|
3420006WL012562
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23Z040720220331575
|
23/07/2022
|
MOHAN MAHT
|
3420006WL012562
|
MOHAN MAHT
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23Z040720220331579
|
23/07/2022
|
CHAODHARI MAHTO
|
3420006WL012562
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z040720220331513
|
23/07/2022
|
MAGAN BEDIYA
|
3420006WL012561
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z040720220331514
|
23/07/2022
|
SUSHILA DEVI
|
3420006WL012561
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z040720220331515
|
23/07/2022
|
BISHUN GANJHU
|
3420006WL012561
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23Z040720220331516
|
23/07/2022
|
BUCHU MANJHI
|
3420006WL012561
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23Z040720220331469
|
23/07/2022
|
RAJBAL SOREN
|
3420006WL012560
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAJBAL SOREN
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z040720220331471
|
23/07/2022
|
SHUKU HANSDA
|
3420006WL012560
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23Z040720220331521
|
23/07/2022
|
SUNDARI DEVI
|
3420006WL012561
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
60
|
60
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23Z040720220331523
|
23/07/2022
|
WAKIL THAKUR
|
3420006WL012561
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z050720220339995
|
23/07/2022
|
MANOJ KAMAR
|
3420006WL012869
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23Z060720220347017
|
23/07/2022
|
RAM JEEVAN MAHTO
|
3420006WL012984
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAMJIVAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23Z020720220317938
|
23/07/2022
|
SINTU KR. MAHTO
|
3420006WL012164
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-020-003/20107
(SADMAKALA)
|
3420006000NRG23Z020720220317939
|
23/07/2022
|
NARESH MAHTO
|
3420006WL012164
|
NARESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-020-003/20108
(SADMAKALA)
|
3420006000NRG23Z020720220317940
|
23/07/2022
|
MAHESH RAM MAHTO
|
3420006WL012164
|
MAHESH RAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR MAHESH RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-020-003/20110
(SADMAKALA)
|
3420006000NRG23Z020720220317941
|
23/07/2022
|
RAMESH MAHTO
|
3420006WL012164
|
RAMESH MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23Z020720220318017
|
23/07/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL012165
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z020720220317946
|
23/07/2022
|
AMIN MAHTO
|
3420006WL012164
|
AMIN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23Z020720220317947
|
23/07/2022
|
BUDHAN MAHTO
|
3420006WL012164
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z020720220317955
|
23/07/2022
|
GOBARDHAN MURMU
|
3420006WL012164
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z020720220317961
|
23/07/2022
|
TAHLU MAHTO
|
3420006WL012164
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
TAHALUNATH MAHTO
|
IDBI BANK(607095)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23Z020720220317965
|
23/07/2022
|
NIRANJAN NAYAK
|
3420006WL012164
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23Z020720220317969
|
23/07/2022
|
NAKUL NAYAK
|
3420006WL012164
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mr. NAKUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23Z020720220318037
|
23/07/2022
|
JITRAM MAHTO
|
3420006WL012165
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z020720220318039
|
23/07/2022
|
KHEDU MAHTO
|
3420006WL012165
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z020720220318040
|
23/07/2022
|
PURAN MAHTO
|
3420006WL012165
|
PURAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-012-001/11840
(KHETKO)
|
3420006000NRG23Z020720220318209
|
23/07/2022
|
SUNIL RAVIDAS
|
3420006WL012168
|
SUNIL RAVIDAS
|
00048
|
BKID0004893
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SUNIL KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG23Z010720220316614
|
23/07/2022
|
ASHOK KUMAR RAJAK
|
3420006WL012144
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ASHOK KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23Z010720220316450
|
23/07/2022
|
SANU THAKUR
|
3420006WL012140
|
SANU THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23Z010720220316453
|
23/07/2022
|
CHANDRADEEP NAYAK
|
3420006WL012140
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
CHANDRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23Z050720220336047
|
23/07/2022
|
KAMALNATH TUDU
|
3420006WL012722
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-011-001/10045
(DHARWATAND)
|
3420006000NRG23Z010720220316526
|
23/07/2022
|
ARUN KARMALI
|
3420006WL012143
|
ARUN KARMALI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-011-001/10052
(DHARWATAND)
|
3420006000NRG23Z010720220316527
|
23/07/2022
|
DAYAL SOREN
|
3420006WL012143
|
DAYAL SOREN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR DAYAL SOREN BPL NO 4072
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-011-001/10187
(DHARWATAND)
|
3420006000NRG23Z010720220316531
|
23/07/2022
|
MEENA DEVI
|
3420006WL012143
|
MEENA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23Z010720220316532
|
23/07/2022
|
JHALIYA DEVI
|
3420006WL012143
|
JHALIYA DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JHALIYA DEVI W/O DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG23Z010720220316534
|
23/07/2022
|
ASHOK KAMAR
|
3420006WL012143
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ASHOK KARMALI
|
BANK OF INDIA(508505)
|
|
63
|
PETERWAR
|
JH-20-006-011-001/10258
(DHARWATAND)
|
3420006000NRG23Z010720220316536
|
23/07/2022
|
FAGU MANJHI
|
3420006WL012143
|
FAGU MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23Z010720220316552
|
23/07/2022
|
SUNDARLAL MANJHI
|
3420006WL012143
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-011-001/9951
(DHARWATAND)
|
3420006000NRG23Z010720220316560
|
23/07/2022
|
MO KALAM ANSARI
|
3420006WL012143
|
MO KALAM ANSARI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MD KALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-015-001/60044
(ORDANA)
|
3420006000NRG23Z040720220331520
|
23/07/2022
|
SUKHDEO MAHTO
|
3420006WL012561
|
SUKHDEO MAHTO
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SUKHDEO MAHTO
|
IDBI BANK(607095)
|
|
67
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060720220347016
|
23/07/2022
|
VINAY KUMAR MAHTO
|
3420006WL012984
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23Z020720220317949
|
23/07/2022
|
AGHANI DEVI
|
3420006WL012164
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
69
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23Z020720220317957
|
23/07/2022
|
ROSHMUNI DEVI
|
3420006WL012164
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
70
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z020720220318043
|
23/07/2022
|
JHANO DEVI
|
3420006WL012165
|
JHANO DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
71
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23Z020720220318047
|
23/07/2022
|
MAMESH MANJHI
|
3420006WL012165
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
72
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z020720220318058
|
23/07/2022
|
GAJADHAR MAHTO
|
3420006WL012165
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-003-001/1903
(ARAJUA)
|
3420006000NRG23Z050720220336042
|
23/07/2022
|
SUNITA DEVI
|
3420006WL012722
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z050720220336045
|
23/07/2022
|
BAIJNATH MANJHI
|
3420006WL012722
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23Z050720220336044
|
23/07/2022
|
BAIJNATH MANJHI
|
3420006WL012722
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23Z040720220330346
|
23/07/2022
|
TEKNARAYAN NAYAK
|
3420006WL012531
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
77
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23Z020720220327605
|
23/07/2022
|
SONI DEVI
|
3420006WL012409
|
SONI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23Z050720220340971
|
23/07/2022
|
MANESHRAM MANJHI
|
3420006WL012913
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23Z050720220340975
|
23/07/2022
|
BISHU MANJHI
|
3420006WL012913
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23Z040720220331509
|
23/07/2022
|
PIYASO DEVI
|
3420006WL012561
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23Z040720220331459
|
23/07/2022
|
CHAMPA DEVI
|
3420006WL012560
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23Z040720220331571
|
23/07/2022
|
FUCHA MAHTO
|
3420006WL012562
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23Z040720220331577
|
23/07/2022
|
MADAN MAHTO
|
3420006WL012562
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23Z040720220331580
|
23/07/2022
|
SURESH MAHTO
|
3420006WL012562
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23Z040720220331465
|
23/07/2022
|
SUNITA DEVI
|
3420006WL012560
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23Z060720220347014
|
23/07/2022
|
GIRIBALA DEVI
|
3420006WL012984
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z050720220339994
|
23/07/2022
|
BUDHANI DEVI
|
3420006WL012869
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z050720220339996
|
23/07/2022
|
SABITA DEVI
|
3420006WL012869
|
SABITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23Z050720220339997
|
23/07/2022
|
SUKAR BESRA
|
3420006WL012869
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z060720220347018
|
23/07/2022
|
ARTI DEVI
|
3420006WL012984
|
ARTI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z020720220318036
|
23/07/2022
|
UMESH KUMAR MAHTO
|
3420006WL012165
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23Z020720220318042
|
23/07/2022
|
SARO DEVI
|
3420006WL012165
|
SARO DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23Z010720220316535
|
23/07/2022
|
RAM PRASAD KAMAR
|
3420006WL012143
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-011-001/26229
(DHARWATAND)
|
3420006000NRG23Z010720220316549
|
23/07/2022
|
SURESH KAMAR
|
3420006WL012143
|
SURESH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SURESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z010720220316550
|
23/07/2022
|
BHUNESHWAR MANJHI
|
3420006WL012143
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-012-001/11879
(KHETKO)
|
3420006000NRG23Z010720220316610
|
23/07/2022
|
MAHESH YADAV
|
3420006WL012144
|
MAHESH YADAV
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
97
|
PETERWAR
|
JH-20-006-007-001/26494
(CHANDO)
|
3420006000NRG23Z040720220330330
|
23/07/2022
|
KARTIK SINGH
|
3420006WL012531
|
KARTIK SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-007-001/26539
(CHANDO)
|
3420006000NRG23Z040720220330332
|
23/07/2022
|
AMRIT SINGH
|
3420006WL012531
|
AMRIT SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23Z040720220330334
|
23/07/2022
|
BASUDEV SINGH
|
3420006WL012531
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23Z050720220340783
|
23/07/2022
|
AGHNU SINGH
|
3420006WL012904
|
AGHNU SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR AGHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z050720220340797
|
23/07/2022
|
CHAMPA DEVI
|
3420006WL012904
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z050720220340796
|
23/07/2022
|
NANKU SINGH
|
3420006WL012904
|
NANKU SINGH
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23Z050720220340802
|
23/07/2022
|
SANICHAR MURMU
|
3420006WL012904
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG23Z010720220316665
|
23/07/2022
|
RAMDEO KUMAR YADAV
|
3420006WL012145
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR RAMDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
PETERWAR
|
JH-20-006-012-001/11883
(KHETKO)
|
3420006000NRG23Z020720220318210
|
23/07/2022
|
JITANI DEVI
|
3420006WL012168
|
JITANI DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z010720220316621
|
23/07/2022
|
PRADIP KUMAR NAYAK
|
3420006WL012144
|
PRADIP KUMAR NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MR PRADIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z010720220316679
|
23/07/2022
|
SANJU DEVI
|
3420006WL012145
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
108
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z010720220316449
|
23/07/2022
|
BASANTI DEVI
|
3420006WL012140
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-007-002/7095
(CHANDO)
|
3420006000NRG23Z290620220299796
|
23/07/2022
|
SITARAM NAYAK
|
3420006WL011777
|
SITARAM NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SITARAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
110
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23Z040720220330331
|
23/07/2022
|
BIRENDRA MARANDI
|
3420006WL012531
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
111
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z290620220299782
|
23/07/2022
|
fagu bhuinya
|
3420006WL011777
|
fagu bhuinya
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z290620220299792
|
23/07/2022
|
jank prasad bhagat
|
3420006WL011777
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
113
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23Z290620220299798
|
23/07/2022
|
JHABULAL NAYAK
|
3420006WL011777
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
114
|
PETERWAR
|
JH-20-006-007-003/266942
(CHANDO)
|
3420006000NRG23Z040720220330341
|
23/07/2022
|
SANJAY MANJHI
|
3420006WL012531
|
SANJAY MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SANJAY MANJHI
|
UCO BANK(607066)
|
|
115
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG23Z040720220330344
|
23/07/2022
|
PANMATI DEVI
|
3420006WL012531
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
PAN MATI DEVI
|
UCO BANK(607066)
|
|
116
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23Z290620220299802
|
23/07/2022
|
RATHU NAYAK
|
3420006WL011777
|
RATHU NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
RATHU NAYAK
|
UCO BANK(607066)
|
|
117
|
PETERWAR
|
JH-20-006-007-005/25097
(CHANDO)
|
3420006000NRG23Z040720220330348
|
23/07/2022
|
SONARAM KISKU
|
3420006WL012531
|
SONARAM KISKU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SONARAM KISKU
|
UCO BANK(607066)
|
|
118
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z040720220330349
|
23/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012531
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
119
|
PETERWAR
|
JH-20-006-007-005/26670
(CHANDO)
|
3420006000NRG23Z040720220330350
|
23/07/2022
|
DHANESHWAR MANJHI
|
3420006WL012531
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
DHANESWAR MANJHI SO BHAGTU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z040720220330351
|
23/07/2022
|
SHIVLAL MANJHI
|
3420006WL012531
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
121
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z040720220330354
|
23/07/2022
|
LAKHIRAM MANJHI
|
3420006WL012531
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
122
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z040720220330355
|
23/07/2022
|
KHATAN MANJHI
|
3420006WL012531
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
123
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23Z020720220327606
|
23/07/2022
|
GOPICHAND SOREN
|
3420006WL012409
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
124
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23Z020720220327611
|
23/07/2022
|
VIJAY TURI
|
3420006WL012409
|
VIJAY TURI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
125
|
PETERWAR
|
JH-20-006-014-001/13369
(MAYAPUR)
|
3420006000NRG23Z050720220336600
|
23/07/2022
|
UMESH MARANDI
|
3420006WL012746
|
UMESH MARANDI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
UMESH MARANDI S/O KISTO MANJHI
|
UCO BANK(607066)
|
|
126
|
PETERWAR
|
JH-20-006-014-001/13672
(MAYAPUR)
|
3420006000NRG23Z050720220336601
|
23/07/2022
|
BIRENDRA MANJHI
|
3420006WL012746
|
BIRENDRA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BIRENDRA KUMAR MURMU
|
BANK OF BARODA(606985)
|
|
127
|
PETERWAR
|
JH-20-006-014-001/13979
(MAYAPUR)
|
3420006000NRG23Z050720220336602
|
23/07/2022
|
IMLESHWAR TUDU
|
3420006WL012746
|
IMLESHWAR TUDU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
IMLESHWAR TUDU
|
IDBI BANK(607095)
|
|
128
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23Z050720220336603
|
23/07/2022
|
NARESH MANJHI
|
3420006WL012746
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
NARESH MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
129
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23Z050720220336604
|
23/07/2022
|
SURESH MANJHI
|
3420006WL012746
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
130
|
PETERWAR
|
JH-20-006-015-004/14168
(ORDANA)
|
3420006000NRG23Z270620220284704
|
23/07/2022
|
GITA DEVI
|
3420006WL011187
|
GITA DEVI
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BHARTI MAHILA SANGH (PETARBAR)
|
BANK OF INDIA(508505)
|
|
131
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23Z060720220347020
|
23/07/2022
|
MAGRU MAHTO
|
3420006WL012984
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
30
|
30
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MANGRU MAHTO S/O MEGHU MAHTO
|
UCO BANK(607066)
|
|
132
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z020720220317959
|
23/07/2022
|
HUKUMNATH MAHTO
|
3420006WL012164
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
HUKUMANATH MAHTO
|
UCO BANK(607066)
|
|
133
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z020720220318041
|
23/07/2022
|
BHUNESHWAR RAJWAR
|
3420006WL012165
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41363190
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
134
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23Z040720220330347
|
23/07/2022
|
MEHILAL MANJHI
|
3420006WL012531
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41363190
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12405
|
12405
|
|
|
|
|
|
|
|