|
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-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23260220231133018
|
26/02/2023
|
MINA DEVI
|
3420006WL054072
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009165
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503113
(ULGADDA)
|
3420006000NRG23260220231133020
|
26/02/2023
|
RAJU KARMALI
|
3420006WL054072
|
RAJU KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009164
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21903
(ULGADDA)
|
3420006000NRG23260220231132982
|
26/02/2023
|
BASANTI DEVI
|
3420006WL054065
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0061009163
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21157
(ULGADDA)
|
3420006000NRG23260220231133006
|
26/02/2023
|
NAKUL SOREN
|
3420006WL054069
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009185
|
|
NAKUL SOREN
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG23260220231133010
|
26/02/2023
|
BUDHANI DEVI
|
3420006WL054070
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009186
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-004/5034314
(ULGADDA)
|
3420006000NRG23260220231133046
|
26/02/2023
|
PRIYANKA KUMARI
|
3420006WL054075
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061009162
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-005/14406
(ULGADDA)
|
3420006000NRG23260220231132956
|
26/02/2023
|
BABITA KUMARI
|
3420006WL054059
|
BABITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009187
|
|
BABITA KUMARI D/O SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-001/503413
(ULGADDA)
|
3420006000NRG23260220231133021
|
26/02/2023
|
TILESH KUMAR MAHTO
|
3420006WL054072
|
TILESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009135
|
|
TILESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/14380
(ULGADDA)
|
3420006000NRG23260220231133044
|
26/02/2023
|
SUNITA DEVI
|
3420006WL054075
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061009157
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG23250220231130672
|
26/02/2023
|
MAGHIYA DEVI
|
3420006WL053907
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009143
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/17622
(ULGADDA)
|
3420006000NRG23250220231130673
|
26/02/2023
|
SHIKARI MURMU
|
3420006WL053907
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009158
|
|
SHIKARI MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23260220231133003
|
26/02/2023
|
RAMDHAN MANJHI
|
3420006WL054068
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009141
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23250220231130675
|
26/02/2023
|
BUDHAN MUMRU
|
3420006WL053907
|
BUDHAN MUMRU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009139
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21334
(ULGADDA)
|
3420006000NRG23250220231130677
|
26/02/2023
|
KALIDAS MANJHI
|
3420006WL053907
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009173
|
|
KALIDAS KISKU S/O BICHHUWA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21384
(ULGADDA)
|
3420006000NRG23260220231133045
|
26/02/2023
|
GUDIYA DEVI
|
3420006WL054075
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061009148
|
|
GUDIYA DEVI W/O SURESH CHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21386
(ULGADDA)
|
3420006000NRG23260220231133011
|
26/02/2023
|
SHILA DEVI
|
3420006WL054070
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009155
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23260220231133026
|
26/02/2023
|
BASANT KUMAR SINGH
|
3420006WL054073
|
BASANT KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009160
|
|
MR BASANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/19618
(ULGADDA)
|
3420006000NRG23260220231133027
|
26/02/2023
|
SURAJ KUMAR
|
3420006WL054073
|
SURAJ KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009144
|
|
SURAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23260220231132960
|
26/02/2023
|
SUMA DEVI
|
3420006WL054060
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009156
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21408
(ULGADDA)
|
3420006000NRG23260220231132995
|
26/02/2023
|
BAJNATH KAMAR
|
3420006WL054066
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009137
|
|
MR BAIDHNATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23260220231133041
|
26/02/2023
|
MUNDKO DEVI
|
3420006WL054074
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061009151
|
|
BUNDAKO DEVI W/O JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23260220231132974
|
26/02/2023
|
MITWA DEVI
|
3420006WL054063
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009152
|
|
GEETA DEVI W/O SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23260220231132975
|
26/02/2023
|
SONIYA DEVI
|
3420006WL054063
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009146
|
|
SONIYA DEVI W/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23260220231132999
|
26/02/2023
|
DULIYA DEVI
|
3420006WL054067
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009161
|
|
DULIYA MASOMAT
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21656
(ULGADDA)
|
3420006000NRG23260220231132964
|
26/02/2023
|
URMILA DEVI
|
3420006WL054061
|
URMILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009142
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21670
(ULGADDA)
|
3420006000NRG23260220231132971
|
26/02/2023
|
KHIRIYA DEVI
|
3420006WL054062
|
KHIRIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009159
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23260220231133030
|
26/02/2023
|
SAMPAT SINGH
|
3420006WL054073
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009140
|
|
SAMPAT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23260220231132983
|
26/02/2023
|
CHARKI DEVI
|
3420006WL054065
|
CHARKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009136
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23260220231132984
|
26/02/2023
|
DALESHWAR SINGH
|
3420006WL054065
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009134
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23260220231132985
|
26/02/2023
|
SUKHDEO SINGH
|
3420006WL054065
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009149
|
|
SUKHDEV SINGH S/O HIRU SINGH
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21795
(ULGADDA)
|
3420006000NRG23260220231133032
|
26/02/2023
|
SOHAN LAL SINGH
|
3420006WL054073
|
SOHAN LAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009133
|
|
SOHAN LAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23260220231132986
|
26/02/2023
|
KAISAR SINGH
|
3420006WL054065
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009145
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/22535
(ULGADDA)
|
3420006000NRG23260220231132965
|
26/02/2023
|
SUMAN DEVI
|
3420006WL054061
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009154
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/2708
(ULGADDA)
|
3420006000NRG23260220231132979
|
26/02/2023
|
GITA DEVI
|
3420006WL054064
|
GITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009138
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23260220231132987
|
26/02/2023
|
CHANDRADEW SINGH
|
3420006WL054065
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009153
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23260220231132966
|
26/02/2023
|
LALITA DEVI
|
3420006WL054061
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009150
|
|
LALITA DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034469
(ULGADDA)
|
3420006000NRG23260220231132961
|
26/02/2023
|
NEHA KUMARI
|
3420006WL054060
|
NEHA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009147
|
|
NEHA KUMARI D/O VISHWANATH HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-022-001/22306
(ULGADDA)
|
3420006000NRG23260220231133019
|
26/02/2023
|
SURESH KAMAR
|
3420006WL054072
|
SURESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009167
|
|
MR SURESHKAMAR SARUNADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-002/1989
(ULGADDA)
|
3420006000NRG23260220231133002
|
26/02/2023
|
BHUNESHWAR MAHTO
|
3420006WL054068
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009177
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22052
(ULGADDA)
|
3420006000NRG23260220231132954
|
26/02/2023
|
NUNIBALA DEVI
|
3420006WL054058
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009184
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-002/22076
(ULGADDA)
|
3420006000NRG23260220231132998
|
26/02/2023
|
KARUNA DEVII
|
3420006WL054067
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009175
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-002/22082
(ULGADDA)
|
3420006000NRG23260220231132978
|
26/02/2023
|
ANITA DEVI
|
3420006WL054064
|
ANITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061009181
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-022-003/21948
(ULGADDA)
|
3420006000NRG23260220231133014
|
26/02/2023
|
MD HPHIJUL ANSARI
|
3420006WL054071
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009168
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-022-003/503111
(ULGADDA)
|
3420006000NRG23260220231133015
|
26/02/2023
|
AMINA KHATUN
|
3420006WL054071
|
AMINA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009183
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23260220231133007
|
26/02/2023
|
NARESH HEMBRAM
|
3420006WL054069
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009166
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-022-004/21328
(ULGADDA)
|
3420006000NRG23250220231130674
|
26/02/2023
|
SOMARI DEVI
|
3420006WL053907
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009179
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23260220231133050
|
26/02/2023
|
NIRASHO DEVI
|
3420006WL054076
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009180
|
|
MRS NIRASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-022-004/22155
(ULGADDA)
|
3420006000NRG23260220231132994
|
26/02/2023
|
BABUDAS MANJHI
|
3420006WL054066
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061009169
|
|
MR BABUDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23250220231130676
|
26/02/2023
|
SURESH CHANDRA MURMU
|
3420006WL053907
|
SURESH CHANDRA MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009170
|
|
MR SURESH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23260220231133028
|
26/02/2023
|
SHANKAR GANJHU
|
3420006WL054073
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009176
|
|
MR SHANKAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-022-005/19632
(ULGADDA)
|
3420006000NRG23260220231133040
|
26/02/2023
|
ASHOK KUMAR TURI
|
3420006WL054074
|
ASHOK KUMAR TURI
|
00415
|
SBIN0003230
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061009182
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-005/21125
(ULGADDA)
|
3420006000NRG23260220231133029
|
26/02/2023
|
CHETLAL GANJHU
|
3420006WL054073
|
CHETLAL GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009171
|
|
MR CHET LAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-022-005/21686
(ULGADDA)
|
3420006000NRG23260220231133031
|
26/02/2023
|
SANDHYA SINGH
|
3420006WL054073
|
SANDHYA SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009174
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-022-005/21415
(ULGADDA)
|
3420006000NRG23260220231132957
|
26/02/2023
|
KIRAN DEVI
|
3420006WL054059
|
KIRAN DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009178
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23260220231132970
|
26/02/2023
|
ANJU DEVI
|
3420006WL054062
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061009172
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|