|
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-20-006-003-001/2167
(ARAJUA)
|
3420006000NRG23130720220386535
|
13/07/2022
|
BUDHAN MURMU
|
3420006WL014133
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201915
|
|
Budhan Murmu
|
IDFC BANK LIMITED(608117)
|
|
2
|
PETERWAR
|
JH-20-006-003-002/1042
(ARAJUA)
|
3420006000NRG23130720220386493
|
13/07/2022
|
KULESHEAR YADAV
|
3420006WL014132
|
KULESHEAR YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201921
|
|
MR KULESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23130720220386596
|
13/07/2022
|
NEMCHAND THAKUR
|
3420006WL014134
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201883
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23130720220386599
|
13/07/2022
|
HEMANT KUMAR THAKUR
|
3420006WL014134
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201887
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23130720220386655
|
13/07/2022
|
GOPAL KAMAR
|
3420006WL014138
|
GOPAL KAMAR
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147201916
|
|
GOPAL KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23130720220386656
|
13/07/2022
|
RAMDAS KAMAR
|
3420006WL014138
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201917
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23130720220386662
|
13/07/2022
|
Nirmala devi
|
3420006WL014138
|
Nirmala devi
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201896
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939437
(DARID)
|
3420006000NRG23130720220386673
|
13/07/2022
|
KARAMCHAND KISKU
|
3420006WL014138
|
KARAMCHAND KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201922
|
|
KARAMCHAND KISKU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9200
(DARID)
|
3420006000NRG23130720220386678
|
13/07/2022
|
PREMCHAND MAHTO
|
3420006WL014138
|
PREMCHAND MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201890
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-004/9216
(DARID)
|
3420006000NRG23130720220386715
|
13/07/2022
|
UMESH KR. MAHTO
|
3420006WL014139
|
UMESH KR. MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201923
|
|
UMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939524
(DARID)
|
3420006000NRG23130720220386716
|
13/07/2022
|
MAHENDRA MAHTO
|
3420006WL014139
|
MAHENDRA MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201895
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23130720220387029
|
13/07/2022
|
BABURAM KISKU
|
3420006WL014163
|
BABURAM KISKU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
16/07/2022
|
|
3147201894
|
|
BABURAM KISKU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23130720220387033
|
13/07/2022
|
LALJEE MURMU
|
3420006WL014163
|
LALJEE MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201914
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23130720220387035
|
13/07/2022
|
BINOD MURMU
|
3420006WL014163
|
BINOD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201886
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23130720220387048
|
13/07/2022
|
SHIBNATH MURMU
|
3420006WL014163
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201884
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23130720220387054
|
13/07/2022
|
SATISH KUMAR RAJWAR
|
3420006WL014163
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201901
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23130720220387061
|
13/07/2022
|
SUHSMA DEVI
|
3420006WL014163
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201897
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23130720220387060
|
13/07/2022
|
SURAJ LAL RAJWAR
|
3420006WL014163
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201918
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23130720220387066
|
13/07/2022
|
SUSHMA DEVI
|
3420006WL014163
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201885
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23130720220387156
|
13/07/2022
|
MAHENDAR KARMALI
|
3420006WL014166
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201898
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14226
(ORDANA)
|
3420006000NRG23130720220387157
|
13/07/2022
|
GULACHI DEVI
|
3420006WL014166
|
GULACHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201899
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23130720220387205
|
13/07/2022
|
MAGAN BEDIYA
|
3420006WL014167
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201913
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006000NRG23130720220387160
|
13/07/2022
|
CHHUTU MANJHI
|
3420006WL014166
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201893
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23130720220387207
|
13/07/2022
|
NARESH HEMBRAM
|
3420006WL014167
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201891
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23130720220387209
|
13/07/2022
|
GANGARAM MANJHI
|
3420006WL014167
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201920
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23130720220387211
|
13/07/2022
|
SUSHILA DEVI
|
3420006WL014167
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201888
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23130720220387212
|
13/07/2022
|
BISHUN GANJHU
|
3420006WL014167
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201892
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23130720220387164
|
13/07/2022
|
GANESH MAHTO
|
3420006WL014166
|
GANESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201919
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23130720220387116
|
13/07/2022
|
BHUNESHWAR KARMALI
|
3420006WL014165
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201889
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23130720220387120
|
13/07/2022
|
BUDHAN HANSDA
|
3420006WL014165
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201902
|
|
BUDHAN HANSDA
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23130720220387245
|
13/07/2022
|
UMACHARAN RAJWAR
|
3420006WL014168
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201882
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23130720220387263
|
13/07/2022
|
DUMARI DEVI
|
3420006WL014169
|
DUMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201900
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23130720220387264
|
13/07/2022
|
LAKHIYA DEVI
|
3420006WL014169
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201912
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG23130720220386591
|
13/07/2022
|
MAYAU DEVI
|
3420006WL014134
|
MAYAU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201941
|
|
MRS MAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23130720220386647
|
13/07/2022
|
RAJKISHOR NAYAK
|
3420006WL014137
|
RAJKISHOR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3147201906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23130720220386549
|
13/07/2022
|
BALESHWAR GOPE
|
3420006WL014133
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201909
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23130720220386666
|
13/07/2022
|
SULEKHA DEVI
|
3420006WL014138
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201834
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23130720220386672
|
13/07/2022
|
BAHAMUNI DEVI
|
3420006WL014138
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201832
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23130720220386674
|
13/07/2022
|
JALESHWARI DEVI
|
3420006WL014138
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201833
|
|
Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23130720220386329
|
13/07/2022
|
PARWATI DAVI
|
3420006WL014120
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147201907
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PETERWAR
|
JH-20-006-002-001/220
(ANGWALI NORTH)
|
3420006000NRG23130720220386423
|
13/07/2022
|
BIMLA DEVI
|
3420006WL014127
|
BIMLA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201905
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
42
|
PETERWAR
|
JH-20-006-002-001/25801
(ANGWALI NORTH)
|
3420006000NRG23130720220386424
|
13/07/2022
|
SUGGI DEVI
|
3420006WL014127
|
SUGGI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201911
|
|
SUGGI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23130720220386396
|
13/07/2022
|
KUNTI DEVI
|
3420006WL014125
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201904
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
44
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23130720220386397
|
13/07/2022
|
ANITA DEVI
|
3420006WL014125
|
ANITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201910
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
45
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23130720220386330
|
13/07/2022
|
URMILA DEVI
|
3420006WL014120
|
URMILA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147201836
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
PETERWAR
|
JH-20-006-002-001/479
(ANGWALI NORTH)
|
3420006000NRG23130720220386372
|
13/07/2022
|
ANJU DEVI
|
3420006WL014123
|
ANJU DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
16/07/2022
|
|
3147201903
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-001/1900
(ARAJUA)
|
3420006000NRG23130720220386485
|
13/07/2022
|
AMIT THAKUR
|
3420006WL014132
|
AMIT THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201850
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23130720220386487
|
13/07/2022
|
GULAYJI DEVI
|
3420006WL014132
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201866
|
|
MRS GULAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23130720220386488
|
13/07/2022
|
SAHDEV TUDU
|
3420006WL014132
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201847
|
|
MR SAHDEW TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006000NRG23130720220386536
|
13/07/2022
|
SAROJ THAKUR
|
3420006WL014133
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201865
|
|
MR SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23130720220386491
|
13/07/2022
|
DASHMI DEVI
|
3420006WL014132
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201932
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23130720220386490
|
13/07/2022
|
MANILAL MANJHI
|
3420006WL014132
|
MANILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201933
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23130720220386593
|
13/07/2022
|
DSHMI DEVI
|
3420006WL014134
|
DSHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201849
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23130720220386592
|
13/07/2022
|
SAGARAM MANJHI
|
3420006WL014134
|
SAGARAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201860
|
|
MR SAGRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23130720220386595
|
13/07/2022
|
BIRANTI DEVI
|
3420006WL014134
|
BIRANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201931
|
|
MRS BERANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23130720220386594
|
13/07/2022
|
DURGA HEMBRAM
|
3420006WL014134
|
DURGA HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201859
|
|
MR DURGA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23130720220386538
|
13/07/2022
|
Dolat thakur
|
3420006WL014133
|
Dolat thakur
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201867
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23130720220386496
|
13/07/2022
|
BIRSAHI GOPE
|
3420006WL014132
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201908
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-003-003/25681
(ARAJUA)
|
3420006000NRG23130720220386547
|
13/07/2022
|
DHANESHWAR YADAV
|
3420006WL014133
|
DHANESHWAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3147201881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23130720220386498
|
13/07/2022
|
NARAYAN YADAV
|
3420006WL014132
|
NARAYAN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201935
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23130720220386548
|
13/07/2022
|
BADRI GOPE
|
3420006WL014133
|
BADRI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201924
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23130720220386550
|
13/07/2022
|
SUGAN GOPE
|
3420006WL014133
|
SUGAN GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201937
|
|
MR SUGAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23130720220386551
|
13/07/2022
|
URMILA DEVI
|
3420006WL014133
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201864
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23130720220386501
|
13/07/2022
|
CHANDRIKA GOPE
|
3420006WL014132
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201857
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23130720220386502
|
13/07/2022
|
BAJANTI DEVI
|
3420006WL014132
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201858
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23130720220386552
|
13/07/2022
|
ANIL KUMAR YADAV
|
3420006WL014133
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201855
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23130720220386553
|
13/07/2022
|
GUDIYA DEVI
|
3420006WL014133
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201872
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
68
|
PETERWAR
|
JH-20-006-003-003/25707
(ARAJUA)
|
3420006000NRG23130720220386554
|
13/07/2022
|
RAJKUMAR YADAV
|
3420006WL014133
|
RAJKUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201854
|
|
RAJ KUMAR YADAV YADAV
|
INDUSIND BANK(607189)
|
|
69
|
PETERWAR
|
JH-20-006-003-003/2580
(ARAJUA)
|
3420006000NRG23130720220386597
|
13/07/2022
|
BALESHWAR TURI
|
3420006WL014134
|
BALESHWAR TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201936
|
|
MR BALESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23130720220386555
|
13/07/2022
|
KUNTI DEVI
|
3420006WL014133
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201856
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23130720220386600
|
13/07/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL014134
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201934
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23130720220386669
|
13/07/2022
|
SUBODH KUMAR
|
3420006WL014138
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201876
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23130720220387001
|
13/07/2022
|
TULSI MAHTO
|
3420006WL014160
|
TULSI MAHTO
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201846
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23130720220387031
|
13/07/2022
|
BIHARI MANJHI
|
3420006WL014163
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201845
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23130720220387036
|
13/07/2022
|
SURENDRA MANJHI
|
3420006WL014163
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201878
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23130720220387040
|
13/07/2022
|
MEHILAL HEMBRAM
|
3420006WL014163
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201875
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23130720220387047
|
13/07/2022
|
HARINATH MANJHI
|
3420006WL014163
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201852
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23130720220387055
|
13/07/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL014163
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201880
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23130720220387062
|
13/07/2022
|
LAXMI DEVI
|
3420006WL014163
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201879
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23130720220387064
|
13/07/2022
|
AMBABATI DEVI
|
3420006WL014163
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201877
|
|
AMBAWATI DEVI
|
UCO BANK(607066)
|
|
81
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23130720220387113
|
13/07/2022
|
GITA DEVI
|
3420006WL014165
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201871
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23130720220387155
|
13/07/2022
|
MUKESH KARMALI
|
3420006WL014166
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201927
|
|
MR MUKESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-015-001/14227
(ORDANA)
|
3420006000NRG23130720220387158
|
13/07/2022
|
CHHOTELAL MANJHI
|
3420006WL014166
|
CHHOTELAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201925
|
|
MR CHHOTE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23130720220387210
|
13/07/2022
|
MALTI DEVI
|
3420006WL014167
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201939
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-015-001/15226
(ORDANA)
|
3420006000NRG23130720220387161
|
13/07/2022
|
KARTIK GANJHU
|
3420006WL014166
|
KARTIK GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201870
|
|
MR KARTIK GANJHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-015-001/15228
(ORDANA)
|
3420006000NRG23130720220387162
|
13/07/2022
|
GENDLAL GANJHU
|
3420006WL014166
|
GENDLAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201874
|
|
MR GENDLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-015-001/15229
(ORDANA)
|
3420006000NRG23130720220387163
|
13/07/2022
|
KANDANI DEVI
|
3420006WL014166
|
KANDANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201928
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23130720220387129
|
13/07/2022
|
DINESH MAHTO
|
3420006WL014165
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201869
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-015-004/10632
(ORDANA)
|
3420006000NRG23130720220387166
|
13/07/2022
|
BALESHWAR BHOGTA
|
3420006WL014166
|
BALESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201929
|
|
MR KHUB LAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PETERWAR
|
JH-20-006-015-004/10635
(ORDANA)
|
3420006000NRG23130720220387167
|
13/07/2022
|
DHUKHAN BHOGTA
|
3420006WL014166
|
DHUKHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201863
|
|
MR DUKHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-015-004/14675
(ORDANA)
|
3420006000NRG23130720220387168
|
13/07/2022
|
BHIKHARI GANJHU
|
3420006WL014166
|
BHIKHARI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201926
|
|
BHIKHARI BHOGTA
|
BANK OF INDIA(508505)
|
|
92
|
PETERWAR
|
JH-20-006-015-004/14677
(ORDANA)
|
3420006000NRG23130720220387169
|
13/07/2022
|
DHANESHWAR BHOGTA
|
3420006WL014166
|
DHANESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201862
|
|
MR DHANESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23130720220387172
|
13/07/2022
|
GHUJA GANJHU
|
3420006WL014166
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201930
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
94
|
PETERWAR
|
JH-20-006-015-004/26848
(ORDANA)
|
3420006000NRG23130720220387173
|
13/07/2022
|
YUGAL KISHOR BHOGTA
|
3420006WL014166
|
YUGAL KISHOR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201835
|
|
MR YUGAL KISHOR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PETERWAR
|
JH-20-006-015-004/26851
(ORDANA)
|
3420006000NRG23130720220387174
|
13/07/2022
|
LALITA DEVI
|
3420006WL014166
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201873
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23130720220387246
|
13/07/2022
|
RAGHUNATH RAJWAR
|
3420006WL014168
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201848
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23130720220387247
|
13/07/2022
|
KHULESHWAR NAYAK
|
3420006WL014168
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201940
|
|
MR KHULESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG23130720220387250
|
13/07/2022
|
JHABU RAWANI
|
3420006WL014168
|
JHABU RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201938
|
|
MR JHABU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23130720220386605
|
13/07/2022
|
ARJUN BHOGTA
|
3420006WL014134
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
16/07/2022
|
|
3147201868
|
|
MR ARJUN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23130720220386679
|
13/07/2022
|
SUBASH SAW
|
3420006WL014138
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201861
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
101
|
PETERWAR
|
JH-20-006-008-001/6032
(CHALKARI NORTH)
|
3420006000NRG23130720220386622
|
13/07/2022
|
NEMIYA DEVI
|
3420006WL014135
|
NEMIYA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201851
|
|
MRS NEMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-008-001/6073
(CHALKARI NORTH)
|
3420006000NRG23130720220386626
|
13/07/2022
|
SHILA DEVI
|
3420006WL014135
|
SHILA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201853
|
|
MR BHOLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
103
|
PETERWAR
|
JH-20-006-010-001/24767
(DARID)
|
3420006000NRG23130720220386653
|
13/07/2022
|
YAMUNA KAMAR
|
3420006WL014138
|
YAMUNA KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201837
|
|
YAMUNA KAMAR
|
UCO BANK(607066)
|
|
104
|
PETERWAR
|
JH-20-006-010-001/24779
(DARID)
|
3420006000NRG23130720220386654
|
13/07/2022
|
PRIYAG KARMALI
|
3420006WL014138
|
PRIYAG KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201843
|
|
PRAYAG KAMAR
|
UCO BANK(607066)
|
|
105
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG23130720220386996
|
13/07/2022
|
BUDHANI DEVI
|
3420006WL014159
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201841
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
106
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23130720220386670
|
13/07/2022
|
BHIMSEN KISHKU
|
3420006WL014138
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201840
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
107
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23130720220386671
|
13/07/2022
|
KITAN MANJHI
|
3420006WL014138
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147201838
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
108
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG23130720220386677
|
13/07/2022
|
NAKUL SOREN
|
3420006WL014138
|
NAKUL SOREN
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201839
|
|
NAKUL SOREN
|
UCO BANK(607066)
|
|
109
|
PETERWAR
|
JH-20-006-010-004/9214
(DARID)
|
3420006000NRG23130720220386714
|
13/07/2022
|
LAKHAN LAL MAHTO
|
3420006WL014139
|
LAKHAN LAL MAHTO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201844
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
PETERWAR
|
JH-20-006-013-001/11052
(KOH)
|
3420006000NRG23130720220387025
|
13/07/2022
|
FULCHAND MANJHI
|
3420006WL014163
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147201842
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
111
|
PETERWAR
|
JH-20-006-003-003/25673
(ARAJUA)
|
3420006000NRG23130720220386542
|
13/07/2022
|
ARBIND KR. YADAV
|
3420006WL014133
|
ARBIND KR. YADAV
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201828
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PETERWAR
|
JH-20-006-003-003/25676
(ARAJUA)
|
3420006000NRG23130720220386543
|
13/07/2022
|
LALU PD. YADAV
|
3420006WL014133
|
LALU PD. YADAV
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201829
|
|
MR LALU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23130720220386659
|
13/07/2022
|
VIJAY TURI
|
3420006WL014138
|
VIJAY TURI
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147201831
|
|
Vijay Turi
|
IDFC BANK LIMITED(608117)
|
|
114
|
PETERWAR
|
JH-20-006-015-004/14686
(ORDANA)
|
3420006000NRG23130720220387170
|
13/07/2022
|
PURAN BHOGTA
|
3420006WL014166
|
PURAN BHOGTA
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147201830
|
|
Puran Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130200
|
130200
|
|
|
|
|
|
|
|