|
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-20-006-018-003/16105
(PATAKI)
|
3420006000NRG23130320231178726
|
15/03/2023
|
SURESH RABIDAS
|
3420006WL057251
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405920
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23150320231188470
|
15/03/2023
|
DILIP YADAV
|
3420006WL057862
|
DILIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405918
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23150320231189623
|
15/03/2023
|
DILIP YADAV
|
3420006WL057944
|
DILIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405917
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10231
(PATAKI)
|
3420006000NRG23150320231188403
|
15/03/2023
|
CHOTO BESARA
|
3420006WL057861
|
CHOTO BESARA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405914
|
|
CHHOTO BESRA
|
AXIS BANK(607153)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10231
(PATAKI)
|
3420006000NRG23150320231188404
|
15/03/2023
|
CHOTO BESARA
|
3420006WL057861
|
CHOTO BESARA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405913
|
|
CHHOTO BESRA
|
AXIS BANK(607153)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23150320231188417
|
15/03/2023
|
RATANI DEVI
|
3420006WL057861
|
RATANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405916
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23150320231188419
|
15/03/2023
|
RATANI DEVI
|
3420006WL057861
|
RATANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405915
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23130320231178731
|
15/03/2023
|
MANOJ KAMAR
|
3420006WL057251
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405919
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23150320231189630
|
15/03/2023
|
PRADIP YADAV
|
3420006WL057944
|
PRADIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405912
|
|
PRADIP YADAV
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23150320231188475
|
15/03/2023
|
PRADIP YADAV
|
3420006WL057862
|
PRADIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405911
|
|
PRADIP YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23150320231189618
|
15/03/2023
|
RAVISHANKAR KUMAR
|
3420006WL057944
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062405923
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23150320231188400
|
15/03/2023
|
RAVISHANKAR KUMAR
|
3420006WL057861
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405922
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23130320231178725
|
15/03/2023
|
BISHAL PASWAN
|
3420006WL057251
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405921
|
|
MR VISHALPASWANPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23130320231178727
|
15/03/2023
|
SANJIT SINGH
|
3420006WL057251
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405926
|
|
SANJIV SINGH S/O CHHUTAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/416101
(PATAKI)
|
3420006000NRG23150320231188422
|
15/03/2023
|
AJAY BESRA
|
3420006WL057861
|
AJAY BESRA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405925
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416101
(PATAKI)
|
3420006000NRG23150320231188423
|
15/03/2023
|
AJAY BESRA
|
3420006WL057861
|
AJAY BESRA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405924
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23150320231188399
|
15/03/2023
|
SUNITA DEVI
|
3420006WL057861
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062405910
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23150320231189617
|
15/03/2023
|
SUNITA DEVI
|
3420006WL057944
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0062405909
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/10240
(PATAKI)
|
3420006000NRG23150320231189645
|
15/03/2023
|
DHANESWARI DEVI
|
3420006WL057945
|
DHANESWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405900
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23150320231189646
|
15/03/2023
|
BABITA DEVI
|
3420006WL057945
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062405871
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23150320231189648
|
15/03/2023
|
BAHADUR SINGH
|
3420006WL057945
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405865
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15603
(PATAKI)
|
3420006000NRG23150320231189620
|
15/03/2023
|
MAHENDRA RAWANI
|
3420006WL057944
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405868
|
|
MAHENDRA RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23130320231178728
|
15/03/2023
|
BUDHNI DEVI
|
3420006WL057251
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405884
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23150320231188410
|
15/03/2023
|
MIHILAL MANJHI
|
3420006WL057861
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405906
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23150320231188411
|
15/03/2023
|
MIHILAL MANJHI
|
3420006WL057861
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405905
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23150320231188412
|
15/03/2023
|
HORICHAND MANJHI
|
3420006WL057861
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405890
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23150320231188413
|
15/03/2023
|
HORICHAND MANJHI
|
3420006WL057861
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405889
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23150320231189625
|
15/03/2023
|
BITAKO DEVI
|
3420006WL057944
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405891
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23150320231188471
|
15/03/2023
|
BITAKO DEVI
|
3420006WL057862
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405892
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23150320231188472
|
15/03/2023
|
TALO DEVI
|
3420006WL057862
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405902
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23150320231189626
|
15/03/2023
|
TALO DEVI
|
3420006WL057944
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405901
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23150320231189628
|
15/03/2023
|
SUDHLAL HANSDA
|
3420006WL057944
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405908
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23150320231188473
|
15/03/2023
|
SUDHLAL HANSDA
|
3420006WL057862
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405907
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23150320231188474
|
15/03/2023
|
NIRMAL KAMAR
|
3420006WL057862
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405880
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23150320231189629
|
15/03/2023
|
NIRMAL KAMAR
|
3420006WL057944
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405881
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23130320231178729
|
15/03/2023
|
CHARUBALA DEVI
|
3420006WL057251
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405874
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15853
(PATAKI)
|
3420006000NRG23130320231178730
|
15/03/2023
|
SURAJMUNI DEVI
|
3420006WL057251
|
SURAJMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405895
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23150320231188414
|
15/03/2023
|
BALI GANJHU
|
3420006WL057861
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405883
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23150320231188415
|
15/03/2023
|
BALI GANJHU
|
3420006WL057861
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405882
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23150320231188416
|
15/03/2023
|
BHOLA BHOGTA
|
3420006WL057861
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405866
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23150320231188418
|
15/03/2023
|
BHOLA BHOGTA
|
3420006WL057861
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405867
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG23150320231188420
|
15/03/2023
|
AMBAWATI DEVI
|
3420006WL057861
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405873
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG23150320231188421
|
15/03/2023
|
AMBAWATI DEVI
|
3420006WL057861
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405872
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23150320231189650
|
15/03/2023
|
NUNCHAND MANJHI
|
3420006WL057945
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062405888
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG23150320231188424
|
15/03/2023
|
SARASWATI DEVI
|
3420006WL057861
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405870
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG23150320231188425
|
15/03/2023
|
SARASWATI DEVI
|
3420006WL057861
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405869
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23150320231188426
|
15/03/2023
|
SULOCHANA DEVI
|
3420006WL057861
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405899
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23150320231188427
|
15/03/2023
|
SULOCHANA DEVI
|
3420006WL057861
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405898
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG23150320231188428
|
15/03/2023
|
ETWARI DEVI
|
3420006WL057861
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405897
|
|
Etvari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG23130320231178608
|
15/03/2023
|
ETWARI DEVI
|
3420006WL057247
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405896
|
|
Etvari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/4161308
(PATAKI)
|
3420006000NRG23130320231178609
|
15/03/2023
|
RAMJIT MARANDI
|
3420006WL057247
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405885
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/4161308
(PATAKI)
|
3420006000NRG23150320231188429
|
15/03/2023
|
RAMJIT MARANDI
|
3420006WL057861
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405886
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/416153
(PATAKI)
|
3420006000NRG23150320231188430
|
15/03/2023
|
CHAMELI DEVI
|
3420006WL057861
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405903
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/416153
(PATAKI)
|
3420006000NRG23130320231178610
|
15/03/2023
|
CHAMELI DEVI
|
3420006WL057247
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405904
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/416214
(PATAKI)
|
3420006000NRG23130320231178611
|
15/03/2023
|
AGHNU KISKU
|
3420006WL057247
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405894
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/416214
(PATAKI)
|
3420006000NRG23150320231188431
|
15/03/2023
|
AGHNU KISKU
|
3420006WL057861
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405893
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23150320231188432
|
15/03/2023
|
VIKASH KISKU
|
3420006WL057861
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405876
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23130320231178612
|
15/03/2023
|
VIKASH KISKU
|
3420006WL057247
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062405877
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23130320231178613
|
15/03/2023
|
PRADEEP MURMU
|
3420006WL057247
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405878
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23150320231188433
|
15/03/2023
|
PRADEEP MURMU
|
3420006WL057861
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062405879
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23150320231189651
|
15/03/2023
|
ROHIT KAMAR
|
3420006WL057945
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062405875
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23150320231189652
|
15/03/2023
|
LAXMI DEVI
|
3420006WL057945
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062405887
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23150320231189649
|
15/03/2023
|
SUGAN KMAR
|
3420006WL057945
|
SUGAN KMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062405864
|
|
Sugan Kmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23130320231178724
|
15/03/2023
|
KHUSBU KUMARI
|
3420006WL057251
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062405927
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|