|
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-20-006-012-001/11448
(KHETKO)
|
3420006000NRG23Z070720220361384
|
27/07/2022
|
MD. SHARAFAT HUSAIN
|
3420006WL013164
|
MD. SHARAFAT HUSAIN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHARAFAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11564
(KHETKO)
|
3420006000NRG23Z070720220361385
|
27/07/2022
|
RAMPRASAD THAKUR
|
3420006WL013164
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAM PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG23Z070720220361386
|
27/07/2022
|
NARESH THAKUR
|
3420006WL013164
|
NARESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NARESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11592
(KHETKO)
|
3420006000NRG23Z070720220360996
|
27/07/2022
|
MAHESH THAKUR
|
3420006WL013160
|
MAHESH THAKUR
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAHESH THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23Z070720220360998
|
27/07/2022
|
SUNITA DEVI
|
3420006WL013160
|
SUNITA DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG23Z070720220361390
|
27/07/2022
|
PACHU RAVIDAS
|
3420006WL013164
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PACHCHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23Z070720220361391
|
27/07/2022
|
BEBI DEVI
|
3420006WL013164
|
BEBI DEVI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11865
(KHETKO)
|
3420006000NRG23Z070720220360999
|
27/07/2022
|
DHANESHWAR YADAV
|
3420006WL013160
|
DHANESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11889
(KHETKO)
|
3420006000NRG23Z070720220361395
|
27/07/2022
|
BASUDEO YADAV
|
3420006WL013164
|
BASUDEO YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BASDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG23Z070720220361397
|
27/07/2022
|
SURESH RAJAK
|
3420006WL013164
|
SURESH RAJAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SURESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11968
(KHETKO)
|
3420006000NRG23Z070720220361401
|
27/07/2022
|
SANTOSH YADAV
|
3420006WL013164
|
SANTOSH YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG23Z070720220361402
|
27/07/2022
|
NAGESHWAR YADAV
|
3420006WL013164
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23Z070720220361001
|
27/07/2022
|
SAGIR ANSARI
|
3420006WL013160
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MD SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23Z070720220361002
|
27/07/2022
|
MD. MAZID ANSARI
|
3420006WL013160
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12221
(KHETKO)
|
3420006000NRG23Z070720220361405
|
27/07/2022
|
BODHAN NAYAK
|
3420006WL013164
|
BODHAN NAYAK
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23Z070720220361005
|
27/07/2022
|
MD. SAFUDDIN
|
3420006WL013160
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23Z050720220336147
|
27/07/2022
|
NEMCHAND THAKUR
|
3420006WL012725
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z050720220336159
|
27/07/2022
|
HEMANT KUMAR THAKUR
|
3420006WL012725
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23Z110720220380438
|
27/07/2022
|
BILASI DEVI
|
3420006WL013873
|
BILASI DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z100720220377218
|
27/07/2022
|
ABHOD MAHTO
|
3420006WL013732
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23Z050720220340319
|
27/07/2022
|
SANJYOTI DEVI
|
3420006WL012881
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z050720220340329
|
27/07/2022
|
ANIL KISKU
|
3420006WL012881
|
ANIL KISKU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23Z080720220368270
|
27/07/2022
|
BINOD MURMU
|
3420006WL013326
|
BINOD MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23Z040720220334461
|
27/07/2022
|
MAHENDAR KARMALI
|
3420006WL012670
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23Z100720220377277
|
27/07/2022
|
SUDHIR MAHTO
|
3420006WL013733
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14374
(ORDANA)
|
3420006000NRG23Z100720220377278
|
27/07/2022
|
SONARAM SOREN
|
3420006WL013733
|
SONARAM SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SONA RAM SOREN
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23Z100720220377286
|
27/07/2022
|
CHUNILAL MAHTO
|
3420006WL013733
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23Z100720220377287
|
27/07/2022
|
CHUNU DEVI
|
3420006WL013733
|
CHUNU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14567
(ORDANA)
|
3420006000NRG23Z100720220377288
|
27/07/2022
|
DHANESHWAR MAHTO
|
3420006WL013733
|
DHANESHWAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23Z290620220299400
|
27/07/2022
|
BHOLA MAHTO
|
3420006WL011764
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHOLA PRASAD
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/14891
(ORDANA)
|
3420006000NRG23Z290620220299393
|
27/07/2022
|
TULASI BEDIYA
|
3420006WL011763
|
TULASI BEDIYA
|
00048
|
BKID0004799
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23Z100720220377291
|
27/07/2022
|
MAGAN BEDIYA
|
3420006WL013733
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006014NRG23Z050720220336678
|
27/07/2022
|
CHHUTU MANJHI
|
3420006WL012752
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006014NRG23Z050720220336680
|
27/07/2022
|
NARESH HEMBRAM
|
3420006WL012752
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006014NRG23Z050720220336681
|
27/07/2022
|
BINOD KR. MURMU
|
3420006WL012752
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BINOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z100720220377293
|
27/07/2022
|
SUSHILA DEVI
|
3420006WL013733
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z100720220377294
|
27/07/2022
|
BISHUN GANJHU
|
3420006WL013733
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23Z100720220377295
|
27/07/2022
|
BUCHU MANJHI
|
3420006WL013733
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23Z040720220331602
|
27/07/2022
|
GANESH MAHTO
|
3420006WL012563
|
GANESH MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006014NRG23Z050720220336688
|
27/07/2022
|
BALDEV MANJHI
|
3420006WL012753
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006014NRG23Z050720220336689
|
27/07/2022
|
CHETLAL MANJHI
|
3420006WL012753
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23Z100720220377297
|
27/07/2022
|
VINITA KUMARI
|
3420006WL013733
|
VINITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-015-001/26012
(ORDANA)
|
3420006000NRG23Z100720220377298
|
27/07/2022
|
RAJBAL SOREN
|
3420006WL013733
|
RAJBAL SOREN
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJBAL SOREN
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z100720220377300
|
27/07/2022
|
SHUKU HANSDA
|
3420006WL013733
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z100720220377309
|
27/07/2022
|
JANAKI KAMAR
|
3420006WL013733
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z100720220377310
|
27/07/2022
|
KARMA KAMAR
|
3420006WL013733
|
KARMA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006014NRG23Z050720220336692
|
27/07/2022
|
SHANICHARAWA KAMAR
|
3420006WL012753
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z060720220357720
|
27/07/2022
|
NARESH KUMAR SAW
|
3420006WL013079
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23Z060720220357722
|
27/07/2022
|
SHYAM SUNDAR SAW
|
3420006WL013079
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z090720220372587
|
27/07/2022
|
CHAMPALAL MANJHI
|
3420006WL013583
|
CHAMPALAL MANJHI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
CHAMPA LAL MURMU
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z090720220372588
|
27/07/2022
|
SRIKANT MURMU
|
3420006WL013583
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z090720220372803
|
27/07/2022
|
PARMESHWAR MURMU
|
3420006WL013596
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z090720220372591
|
27/07/2022
|
RAJKUMAR MURMU
|
3420006WL013583
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
54
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z090720220372593
|
27/07/2022
|
ROVIN MURMU
|
3420006WL013583
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
55
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23Z110720220379540
|
27/07/2022
|
SHANKAR MANJHI
|
3420006WL013835
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23Z110720220379542
|
27/07/2022
|
SURAJMUNI DEVI
|
3420006WL013835
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23Z110720220379278
|
27/07/2022
|
SEMUN NISHA
|
3420006WL013825
|
SEMUN NISHA
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
58
|
PETERWAR
|
JH-20-006-022-003/21955
(ULGADDA)
|
3420006000NRG23Z110720220379552
|
27/07/2022
|
ORENZEB ANSARI
|
3420006WL013835
|
ORENZEB ANSARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AURANGJEB ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23Z070720220360459
|
27/07/2022
|
ANITA DEVI
|
3420006WL013131
|
ANITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PETERWAR
|
JH-20-006-023-003/221304
(UTTASARA)
|
3420006000NRG23Z070720220360420
|
27/07/2022
|
SUCHAN MAHTO
|
3420006WL013129
|
SUCHAN MAHTO
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
31/07/2022
|
|
S41693850
|
A/C Blocked or Frozen
|
|
|
|
61
|
PETERWAR
|
JH-20-006-023-003/23371
(UTTASARA)
|
3420006000NRG23Z070720220360020
|
27/07/2022
|
UMA DEVI
|
3420006WL013119
|
UMA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG23Z050720220336188
|
27/07/2022
|
MAYAU DEVI
|
3420006WL012726
|
MAYAU DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-012-001/11941
(KHETKO)
|
3420006000NRG23Z070720220361398
|
27/07/2022
|
ASHOK KUMAR RAJAK
|
3420006WL013164
|
ASHOK KUMAR RAJAK
|
00048
|
BKID0004992
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ASHOK KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23Z090720220372648
|
27/07/2022
|
FUL MATI DEVI
|
3420006WL013586
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
31/07/2022
|
|
S41693850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-006-001/4491
(CHANPI)
|
3420006000NRG23Z050720220340642
|
27/07/2022
|
DHANESHWAR MANJHI
|
3420006WL012897
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
66
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23Z050720220340274
|
27/07/2022
|
KUNJA GANJHU
|
3420006WL012879
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
67
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z050720220340278
|
27/07/2022
|
DUKHLAL MANJHI
|
3420006WL012879
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
68
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23Z050720220340280
|
27/07/2022
|
BALDEV GANJHU
|
3420006WL012879
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23Z050720220340284
|
27/07/2022
|
LALDEV GANJHU
|
3420006WL012879
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
70
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23Z050720220340288
|
27/07/2022
|
PANDARA GANJHU
|
3420006WL012879
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
71
|
PETERWAR
|
JH-20-006-011-001/26228
(DHARWATAND)
|
3420006000NRG23Z280620220297352
|
27/07/2022
|
KHIRU KAMAR
|
3420006WL011682
|
KHIRU KAMAR
|
00048
|
BKID0005854
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
PETERWAR
|
JH-20-006-022-003/21934
(ULGADDA)
|
3420006000NRG23Z110720220379548
|
27/07/2022
|
ALI HUSAIN
|
3420006WL013835
|
ALI HUSAIN
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ALI HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23Z050720220336154
|
27/07/2022
|
BALESHWAR GOPE
|
3420006WL012725
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
74
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z080720220370567
|
27/07/2022
|
MIHILAL MANGHI
|
3420006WL013473
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MEHILAL MANJHI
|
IDBI BANK(607095)
|
|
75
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z080720220370568
|
27/07/2022
|
SUMITA DEVI
|
3420006WL013473
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
76
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23Z070720220360463
|
27/07/2022
|
SURAJMANI DEVI
|
3420006WL013131
|
SURAJMANI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURAJMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23Z070720220363544
|
27/07/2022
|
BHOLA RAVIDAS
|
3420006WL013197
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BHOLA RAVIDAS
|
BANK OF INDIA(508505)
|
|
78
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z070720220363546
|
27/07/2022
|
DARSHAN KAMAR
|
3420006WL013197
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. DARSHAN KAMAR
|
INDIAN BANK(607105)
|
|
79
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23Z070720220363547
|
27/07/2022
|
JAGARNATH KAMAR
|
3420006WL013197
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. YASHWANTI DEVI
|
INDIAN BANK(607105)
|
|
80
|
PETERWAR
|
JH-20-006-002-001/27016
(ANGWALI NORTH)
|
3420006000NRG23Z070720220363549
|
27/07/2022
|
SANTOSH RAVIDAS
|
3420006WL013197
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. SANTOSH RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
81
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z070720220360422
|
27/07/2022
|
ASHA DEVI
|
3420006WL013129
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
82
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23Z070720220363548
|
27/07/2022
|
MD MINAHAJ ALAM
|
3420006WL013197
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MD MINHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-003-001/1979
(ARAJUA)
|
3420006000NRG23Z050720220336187
|
27/07/2022
|
KOKA MANJHI
|
3420006WL012726
|
KOKA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KOKA MANJIH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23Z050720220336191
|
27/07/2022
|
DSHMI DEVI
|
3420006WL012726
|
DSHMI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23Z050720220336190
|
27/07/2022
|
SAGARAM MANJHI
|
3420006WL012726
|
SAGARAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SAGRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-003-001/25405
(ARAJUA)
|
3420006000NRG23Z050720220336192
|
27/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012726
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KOLESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23Z050720220336194
|
27/07/2022
|
BIRANTI DEVI
|
3420006WL012726
|
BIRANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS BERANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23Z050720220336193
|
27/07/2022
|
DURGA HEMBRAM
|
3420006WL012726
|
DURGA HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DURGA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23Z050720220336146
|
27/07/2022
|
Dolat thakur
|
3420006WL012725
|
Dolat thakur
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23Z050720220336153
|
27/07/2022
|
BADRI GOPE
|
3420006WL012725
|
BADRI GOPE
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-003-003/2580
(ARAJUA)
|
3420006000NRG23Z050720220336198
|
27/07/2022
|
BALESHWAR TURI
|
3420006WL012726
|
BALESHWAR TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BALESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-003-003/2585
(ARAJUA)
|
3420006000NRG23Z050720220336200
|
27/07/2022
|
BUKAWA TURI
|
3420006WL012726
|
BUKAWA TURI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BAKUVA TURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23Z050720220336156
|
27/07/2022
|
KUNTI DEVI
|
3420006WL012725
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23Z050720220336160
|
27/07/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL012725
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z100720220377217
|
27/07/2022
|
NAWAL KISHOR MAHTO
|
3420006WL013732
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23Z100720220377219
|
27/07/2022
|
NAKUL MURMU
|
3420006WL013732
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z050720220340328
|
27/07/2022
|
TIJMUNI DEVI
|
3420006WL012881
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23Z100720220377225
|
27/07/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL013732
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
30
|
30
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23Z060720220344638
|
27/07/2022
|
SHANTI DEVI
|
3420006WL012969
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23Z060720220344643
|
27/07/2022
|
BIHARI MANJHI
|
3420006WL012969
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-013-001/11128
(KOH)
|
3420006000NRG23Z060720220359721
|
27/07/2022
|
JITRAM MANJHI
|
3420006WL013099
|
JITRAM MANJHI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JITU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z080720220368271
|
27/07/2022
|
SURENDRA MANJHI
|
3420006WL013326
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
103
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23Z050720220340987
|
27/07/2022
|
BIRENDRA HEMBRAM
|
3420006WL012914
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. BIRENDRA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23Z050720220340986
|
27/07/2022
|
SUKAR MANJHI
|
3420006WL012914
|
SUKAR MANJHI
|
00415
|
SBIN0002993
|
45
|
45
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23Z060720220344653
|
27/07/2022
|
AMBABATI DEVI
|
3420006WL012969
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
75
|
75
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AMBAWATI DEVI
|
UCO BANK(607066)
|
|
106
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23Z040720220334460
|
27/07/2022
|
MUKESH KARMALI
|
3420006WL012670
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MUKESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23Z100720220377284
|
27/07/2022
|
GANESH MAHTO
|
3420006WL013733
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z290620220299394
|
27/07/2022
|
MUKESH KUMAR SOREN
|
3420006WL011763
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z290620220299395
|
27/07/2022
|
MALTI DEVI
|
3420006WL011763
|
MALTI DEVI
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23Z290620220299397
|
27/07/2022
|
MOTILAL HEMBRAM
|
3420006WL011763
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
111
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23Z290620220299398
|
27/07/2022
|
PRADIP MAHTO
|
3420006WL011763
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006014NRG23Z050720220336691
|
27/07/2022
|
BARTU KAMAR
|
3420006WL012753
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z100720220377311
|
27/07/2022
|
AKALU KAMAR
|
3420006WL013733
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z100720220377312
|
27/07/2022
|
MALO DEVI
|
3420006WL013733
|
MALO DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PETERWAR
|
JH-20-006-015-004/26848
(ORDANA)
|
3420006000NRG23Z040720220334481
|
27/07/2022
|
YUGAL KISHOR BHOGTA
|
3420006WL012670
|
YUGAL KISHOR BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR YUGAL KISHOR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PETERWAR
|
JH-20-006-015-004/26851
(ORDANA)
|
3420006000NRG23Z040720220334482
|
27/07/2022
|
LALITA DEVI
|
3420006WL012670
|
LALITA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23Z060720220347112
|
27/07/2022
|
RANJIT SINGH
|
3420006WL012988
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23Z060720220357718
|
27/07/2022
|
KAMAL THAKUR
|
3420006WL013079
|
KAMAL THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z100720220377398
|
27/07/2022
|
KHEDAN THAKUR
|
3420006WL013736
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23Z100720220377399
|
27/07/2022
|
YAMUNI DEVI
|
3420006WL013736
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23Z060720220357719
|
27/07/2022
|
BHANGRA RAVIDAS
|
3420006WL013079
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
122
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23Z060720220347113
|
27/07/2022
|
PRAKASH SAW
|
3420006WL012988
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
123
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23Z060720220347116
|
27/07/2022
|
MEGHNATH NAYAK
|
3420006WL012988
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23Z060720220357723
|
27/07/2022
|
CHAMPA DEVI
|
3420006WL013079
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23Z100720220377497
|
27/07/2022
|
MATHURA NAYAK
|
3420006WL013737
|
MATHURA NAYAK
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MATHURA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z100720220377400
|
27/07/2022
|
MADHUSUDAN SAW
|
3420006WL013736
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23Z100720220377513
|
27/07/2022
|
BHOLA MANJHI
|
3420006WL013737
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z100720220377520
|
27/07/2022
|
DUKHAN GANJHU
|
3420006WL013737
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z100720220377522
|
27/07/2022
|
MOHARI DEVI
|
3420006WL013737
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23Z050720220336169
|
27/07/2022
|
ARJUN BHOGTA
|
3420006WL012725
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR ARJUN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23Z050720220336170
|
27/07/2022
|
REENA DEVI
|
3420006WL012725
|
REENA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z100720220377524
|
27/07/2022
|
SOHAN BHOGTA
|
3420006WL013737
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z100720220377525
|
27/07/2022
|
BALI GANJHU
|
3420006WL013737
|
BALI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z100720220377526
|
27/07/2022
|
BIRSA BHOGTA
|
3420006WL013737
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BIRSA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23Z100720220377527
|
27/07/2022
|
GUDAKI DEVI
|
3420006WL013737
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS GUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23Z100720220377532
|
27/07/2022
|
NUNCHAND MANJHI
|
3420006WL013737
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z090720220372586
|
27/07/2022
|
RITWARAN MANJHI
|
3420006WL013583
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PETERWAR
|
JH-20-006-020-002/20026
(SADMAKALA)
|
3420006000NRG23Z090720220372802
|
27/07/2022
|
RAMPRASAD MANJHI
|
3420006WL013596
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMPRASAD BASKE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z090720220372589
|
27/07/2022
|
GOPIN MANJHI
|
3420006WL013583
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z090720220372590
|
27/07/2022
|
NARESH MARANDI
|
3420006WL013583
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z090720220372594
|
27/07/2022
|
LAL KRISHN BASKE
|
3420006WL013583
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z100720220377334
|
27/07/2022
|
GOVIND MAHTO
|
3420006WL013734
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
143
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23Z100720220377337
|
27/07/2022
|
USHA DEVI
|
3420006WL013734
|
USHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23Z110720220379541
|
27/07/2022
|
DASHRATH MANJHI
|
3420006WL013835
|
DASHRATH MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASHARATH MANJHI
|
BANK OF INDIA(508505)
|
|
145
|
PETERWAR
|
JH-20-006-022-002/22147
(ULGADDA)
|
3420006000NRG23Z110720220379543
|
27/07/2022
|
RAJU MANJHI
|
3420006WL013835
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PETERWAR
|
JH-20-006-022-002/22151
(ULGADDA)
|
3420006000NRG23Z110720220379544
|
27/07/2022
|
RAMPRASAD MANJHI
|
3420006WL013835
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23Z110720220379545
|
27/07/2022
|
MAHADEV HEMBRAM
|
3420006WL013835
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23Z110720220379546
|
27/07/2022
|
PYARI DEVI
|
3420006WL013835
|
PYARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23Z110720220379277
|
27/07/2022
|
JAKIR ANSARI
|
3420006WL013825
|
JAKIR ANSARI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23Z070720220360441
|
27/07/2022
|
BIRASMUNI DEVI
|
3420006WL013130
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS VIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23Z070720220360460
|
27/07/2022
|
ROHAN MUNDA
|
3420006WL013131
|
ROHAN MUNDA
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Mr. ROHAN MUNDA S/O KONKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z070720220360473
|
27/07/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL013132
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KAUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
153
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z070720220360474
|
27/07/2022
|
MINA DEVI
|
3420006WL013132
|
MINA DEVI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
154
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z050720220340267
|
27/07/2022
|
MATHUR GANJHU
|
3420006WL012879
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z050720220340283
|
27/07/2022
|
JITAN GANJHU
|
3420006WL012879
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
156
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23Z050720220340287
|
27/07/2022
|
GHURNA GANJHU
|
3420006WL012879
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
157
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23Z070720220360994
|
27/07/2022
|
AKTHARI BEGAM
|
3420006WL013160
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AKHTARI BEGAM W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
158
|
PETERWAR
|
JH-20-006-008-001/6032
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336240
|
27/07/2022
|
NEMIYA DEVI
|
3420006WL012729
|
NEMIYA DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS NEMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PETERWAR
|
JH-20-006-008-001/6073
(CHALKARI NORTH)
|
3420006000NRG23Z050720220336244
|
27/07/2022
|
SHILA DEVI
|
3420006WL012729
|
SHILA DEVI
|
00415
|
SBIN0007264
|
60
|
60
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHOLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG23Z070720220361387
|
27/07/2022
|
RAMDEO KUMAR YADAV
|
3420006WL013164
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23Z070720220360997
|
27/07/2022
|
NARAYAN RAVIDAS
|
3420006WL013160
|
NARAYAN RAVIDAS
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
162
|
PETERWAR
|
JH-20-006-012-001/11863
(KHETKO)
|
3420006000NRG23Z070720220361392
|
27/07/2022
|
SITARAM YADAV
|
3420006WL013164
|
SITARAM YADAV
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PETERWAR
|
JH-20-006-012-001/12018
(KHETKO)
|
3420006000NRG23Z070720220361404
|
27/07/2022
|
MANVA DEVI
|
3420006WL013164
|
MANVA DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MASMAT MANWA
|
BANK OF INDIA(508505)
|
|
164
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z070720220361410
|
27/07/2022
|
PRADIP KUMAR NAYAK
|
3420006WL013164
|
PRADIP KUMAR NAYAK
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR PRADIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23Z070720220361409
|
27/07/2022
|
SANJU DEVI
|
3420006WL013164
|
SANJU DEVI
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
166
|
PETERWAR
|
JH-20-006-007-002/6949
(CHANDO)
|
3420006000NRG23Z080720220368125
|
27/07/2022
|
VIJAY KUMAR NAYAK
|
3420006WL013322
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
167
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z090720220372666
|
27/07/2022
|
SAINAY GOP
|
3420006WL013586
|
SAINAY GOP
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
168
|
PETERWAR
|
JH-20-006-005-003/14562
(CHARGI)
|
3420006000NRG23Z050720220340321
|
27/07/2022
|
DINESH MURMU
|
3420006WL012881
|
DINESH MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DINESH KUMAR MURMU
|
UCO BANK(607066)
|
|
169
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z050720220340322
|
27/07/2022
|
KOLESHWAR MANJHI
|
3420006WL012881
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
170
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23Z050720220340324
|
27/07/2022
|
RASHILAL MANJHI
|
3420006WL012881
|
RASHILAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RASILAL MANJHI
|
UCO BANK(607066)
|
|
171
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z100720220377221
|
27/07/2022
|
SAHEB RAM MURMU
|
3420006WL013732
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
172
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z050720220340326
|
27/07/2022
|
BINOD MANJHI
|
3420006WL012881
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
173
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23Z050720220340330
|
27/07/2022
|
RUPUMANI DEVI
|
3420006WL012881
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RUPUMANI DEVI
|
UCO BANK(607066)
|
|
174
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z100720220377227
|
27/07/2022
|
RAJBAL MURMU
|
3420006WL013732
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
175
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23Z100720220377230
|
27/07/2022
|
KARTIK MANJHI
|
3420006WL013732
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
176
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z100720220377232
|
27/07/2022
|
JAGDISH MANJHI
|
3420006WL013732
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
177
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23Z100720220377233
|
27/07/2022
|
PHULU MUNDA
|
3420006WL013732
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
178
|
PETERWAR
|
JH-20-006-007-001/26599
(CHANDO)
|
3420006000NRG23Z080720220368120
|
27/07/2022
|
DASRATH MANJHI
|
3420006WL013322
|
DASRATH MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DASRATH MANJHI
|
UCO BANK(607066)
|
|
179
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23Z100720220377352
|
27/07/2022
|
KALI RAM MURMU
|
3420006WL013735
|
KALI RAM MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KALI RAM MURMU
|
BANK OF INDIA(508505)
|
|
180
|
PETERWAR
|
JH-20-006-007-001/7655
(CHANDO)
|
3420006000NRG23Z100720220377353
|
27/07/2022
|
SONIYA DEVI
|
3420006WL013735
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
181
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23Z090720220372646
|
27/07/2022
|
ANJU DEVI
|
3420006WL013586
|
ANJU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
182
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23Z070720220359910
|
27/07/2022
|
fagu bhuinya
|
3420006WL013113
|
fagu bhuinya
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23Z070720220359915
|
27/07/2022
|
jank prasad bhagat
|
3420006WL013113
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
184
|
PETERWAR
|
JH-20-006-007-003/7748
(CHANDO)
|
3420006000NRG23Z070720220359919
|
27/07/2022
|
SOHRAI MANJHI
|
3420006WL013113
|
SOHRAI MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOHRAY MANJHI S/O CHATU MANJHI
|
UCO BANK(607066)
|
|
185
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23Z070720220359921
|
27/07/2022
|
KOLESHWAR MANJHI
|
3420006WL013113
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
186
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23Z070720220359922
|
27/07/2022
|
SHIVLAL MANJHI
|
3420006WL013113
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
187
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23Z070720220359923
|
27/07/2022
|
SHANU GHATWAR
|
3420006WL013113
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
|
188
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23Z080720220368135
|
27/07/2022
|
AKLU SINGH
|
3420006WL013322
|
AKLU SINGH
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
AKLU SINGH
|
UCO BANK(607066)
|
|
189
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23Z070720220359924
|
27/07/2022
|
LAKHIRAM MANJHI
|
3420006WL013113
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
190
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23Z070720220359925
|
27/07/2022
|
KHATAN MANJHI
|
3420006WL013113
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
191
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z080720220368136
|
27/07/2022
|
SHANKAR YADAV
|
3420006WL013322
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
60
|
60
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
192
|
PETERWAR
|
JH-20-006-013-001/11052
(KOH)
|
3420006000NRG23Z080720220368266
|
27/07/2022
|
FULCHAND MANJHI
|
3420006WL013326
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
193
|
PETERWAR
|
JH-20-006-014-001/13755
(MAYAPUR)
|
3420006000NRG23Z090720220372609
|
27/07/2022
|
SOBRAN MANJHI
|
3420006WL013584
|
SOBRAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SOBRAN MANJHI
|
UCO BANK(607066)
|
|
194
|
PETERWAR
|
JH-20-006-014-001/14099
(MAYAPUR)
|
3420006000NRG23Z090720220372612
|
27/07/2022
|
DHANIRAM MANJHI
|
3420006WL013584
|
DHANIRAM MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DHANI RAM MANZI
|
UCO BANK(607066)
|
|
195
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z090720220372804
|
27/07/2022
|
DEWAN MANJHI
|
3420006WL013596
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
196
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z090720220372600
|
27/07/2022
|
BABUCHAND BASKE
|
3420006WL013583
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
197
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23Z100720220377333
|
27/07/2022
|
KULDIP MAHTO
|
3420006WL013734
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
198
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23Z070720220360440
|
27/07/2022
|
ATORAM MURMU
|
3420006WL013130
|
ATORAM MURMU
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
ETORAM MURMU
|
UCO BANK(607066)
|
|
199
|
PETERWAR
|
JH-20-006-023-003/221312
(UTTASARA)
|
3420006000NRG23Z070720220360017
|
27/07/2022
|
SUDANI DEVI
|
3420006WL013119
|
SUDANI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SUDHANI DEVI W/O DHIRAN MAHTO
|
UCO BANK(607066)
|
|
200
|
PETERWAR
|
JH-20-006-023-004/22618
(UTTASARA)
|
3420006000NRG23Z100720220377637
|
27/07/2022
|
KAMLI DEVI
|
3420006WL013739
|
KAMLI DEVI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
31/07/2022
|
|
S41693850
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
201
|
PETERWAR
|
JH-20-006-015-004/14686
(ORDANA)
|
3420006000NRG23Z040720220334480
|
27/07/2022
|
PURAN BHOGTA
|
3420006WL012670
|
PURAN BHOGTA
|
00666
|
IDFB0040101
|
90
|
90
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Puran Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
202
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z080720220368342
|
27/07/2022
|
JITLAL SOREN
|
3420006WL013328
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
15
|
15
|
Processed
|
31/07/2022
|
|
S41693850
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|