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)
|
3420006000NRG23Z080320231162009
|
08/03/2023
|
MINA DEVI
|
3420006WL056107
|
MINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-022-001/22229 (ULGADDA)
|
3420006000NRG23Z080320231162010
|
08/03/2023
|
MINA DEVI
|
3420006WL056107
|
MINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-022-001/22315 (ULGADDA)
|
3420006000NRG23Z080320231162021
|
08/03/2023
|
ROHINI DEVI
|
3420006WL056108
|
ROHINI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-022-001/503113 (ULGADDA)
|
3420006000NRG23Z080320231162011
|
08/03/2023
|
RAJU KARMALI
|
3420006WL056107
|
RAJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-022-001/503113 (ULGADDA)
|
3420006000NRG23Z080320231162012
|
08/03/2023
|
RAJU KARMALI
|
3420006WL056107
|
RAJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-022-002/22027 (ULGADDA)
|
3420006000NRG23Z080320231161984
|
08/03/2023
|
KIRAN DEVI
|
3420006WL056104
|
KIRAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-022-003/17616 (ULGADDA)
|
3420006000NRG23Z070320231160958
|
08/03/2023
|
DHANESHWARI DEVI
|
3420006WL056041
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-022-003/21895 (ULGADDA)
|
3420006000NRG23Z070320231160962
|
08/03/2023
|
MUNIDEVI
|
3420006WL056041
|
MUNIDEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-022-004/50427 (ULGADDA)
|
3420006000NRG23Z080320231161976
|
08/03/2023
|
NIRMAL BHOGTA
|
3420006WL056101
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
NIRMAL BHOGTA
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-022-005/50402 (ULGADDA)
|
3420006000NRG23Z080320231161986
|
08/03/2023
|
DASMI DEVI
|
3420006WL056104
|
DASMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
Dasmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/14406 (ULGADDA)
|
3420006000NRG23Z070320231160973
|
08/03/2023
|
BABITA KUMARI
|
3420006WL056042
|
BABITA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
BABITA KUMARI D/O SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-022-005/14406 (ULGADDA)
|
3420006000NRG23Z070320231160974
|
08/03/2023
|
BABITA KUMARI
|
3420006WL056042
|
BABITA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
BABITA KUMARI D/O SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-003/17617 (ULGADDA)
|
3420006000NRG23Z070320231160959
|
08/03/2023
|
YAMNI DEVI
|
3420006WL056041
|
YAMNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PETERWAR
|
JH-20-006-022-003/21895 (ULGADDA)
|
3420006000NRG23Z070320231160961
|
08/03/2023
|
DEVENDRA MAHTO
|
3420006WL056041
|
DEVENDRA MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-022-004/21386 (ULGADDA)
|
3420006000NRG23Z080320231161975
|
08/03/2023
|
ROHIT PRAJAPATI
|
3420006WL056101
|
ROHIT PRAJAPATI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR ROHIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-022-005/17631 (ULGADDA)
|
3420006000NRG23Z070320231161004
|
08/03/2023
|
SITA DEVI
|
3420006WL056046
|
SITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
17
|
PETERWAR
|
JH-20-006-022-005/19633 (ULGADDA)
|
3420006000NRG23Z080320231161978
|
08/03/2023
|
SUNITA KUMARI
|
3420006WL056102
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SUNITA KUMARI D/O JALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-022-005/21133 (ULGADDA)
|
3420006000NRG23Z070320231160981
|
08/03/2023
|
SUMA DEVI
|
3420006WL056043
|
SUMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
19
|
PETERWAR
|
JH-20-006-022-005/21133 (ULGADDA)
|
3420006000NRG23Z070320231160982
|
08/03/2023
|
SUMA DEVI
|
3420006WL056043
|
SUMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-022-005/21500 (ULGADDA)
|
3420006000NRG23Z070320231160965
|
08/03/2023
|
LAKHAN MANJHI
|
3420006WL056041
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-022-005/21522 (ULGADDA)
|
3420006000NRG23Z070320231160997
|
08/03/2023
|
MITWA DEVI
|
3420006WL056045
|
MITWA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
GEETA DEVI W/O SURENDRA TURI
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-022-005/21522 (ULGADDA)
|
3420006000NRG23Z070320231160998
|
08/03/2023
|
MITWA DEVI
|
3420006WL056045
|
MITWA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
GEETA DEVI W/O SURENDRA TURI
|
BANK OF INDIA(508505)
|
23
|
PETERWAR
|
JH-20-006-022-005/21526 (ULGADDA)
|
3420006000NRG23Z070320231160999
|
08/03/2023
|
SONIYA DEVI
|
3420006WL056045
|
SONIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SONIYA DEVI W/O BIRJU TURI
|
BANK OF INDIA(508505)
|
24
|
PETERWAR
|
JH-20-006-022-005/21526 (ULGADDA)
|
3420006000NRG23Z070320231161000
|
08/03/2023
|
SONIYA DEVI
|
3420006WL056045
|
SONIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SONIYA DEVI W/O BIRJU TURI
|
BANK OF INDIA(508505)
|
25
|
PETERWAR
|
JH-20-006-022-005/21670 (ULGADDA)
|
3420006000NRG23Z070320231160989
|
08/03/2023
|
KHIRIYA DEVI
|
3420006WL056044
|
KHIRIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
26
|
PETERWAR
|
JH-20-006-022-005/21670 (ULGADDA)
|
3420006000NRG23Z070320231160990
|
08/03/2023
|
KHIRIYA DEVI
|
3420006WL056044
|
KHIRIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
27
|
PETERWAR
|
JH-20-006-022-005/22535 (ULGADDA)
|
3420006000NRG23Z070320231160983
|
08/03/2023
|
SUMAN DEVI
|
3420006WL056043
|
SUMAN DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-022-005/22535 (ULGADDA)
|
3420006000NRG23Z070320231160984
|
08/03/2023
|
SUMAN DEVI
|
3420006WL056043
|
SUMAN DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-022-005/2708 (ULGADDA)
|
3420006000NRG23Z070320231161005
|
08/03/2023
|
GITA DEVI
|
3420006WL056046
|
GITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-022-005/2708 (ULGADDA)
|
3420006000NRG23Z070320231161006
|
08/03/2023
|
GITA DEVI
|
3420006WL056046
|
GITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
31
|
PETERWAR
|
JH-20-006-022-005/503241 (ULGADDA)
|
3420006000NRG23Z080320231161998
|
08/03/2023
|
ETO TUDU
|
3420006WL056106
|
ETO TUDU
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
ETO TUDU
|
BANK OF INDIA(508505)
|
32
|
PETERWAR
|
JH-20-006-022-005/503254 (ULGADDA)
|
3420006000NRG23Z070320231160991
|
08/03/2023
|
LALITA DEVI
|
3420006WL056044
|
LALITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
LALITA DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
33
|
PETERWAR
|
JH-20-006-022-005/503254 (ULGADDA)
|
3420006000NRG23Z070320231160992
|
08/03/2023
|
LALITA DEVI
|
3420006WL056044
|
LALITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
LALITA DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
34
|
PETERWAR
|
JH-20-006-022-005/5034469 (ULGADDA)
|
3420006000NRG23Z080320231162025
|
08/03/2023
|
NEHA KUMARI
|
3420006WL056109
|
NEHA KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
NEHA KUMARI D/O VISHWANATH HANSDA
|
BANK OF INDIA(508505)
|
35
|
PETERWAR
|
JH-20-006-022-005/5034469 (ULGADDA)
|
3420006000NRG23Z080320231162026
|
08/03/2023
|
NEHA KUMARI
|
3420006WL056109
|
NEHA KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
NEHA KUMARI D/O VISHWANATH HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-001/22315 (ULGADDA)
|
3420006000NRG23Z080320231162022
|
08/03/2023
|
SAHEBRAM KAMAR
|
3420006WL056108
|
SAHEBRAM KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
SAHEB RAM KAMAR
|
BANK OF INDIA(508505)
|
37
|
PETERWAR
|
JH-20-006-022-001/503368 (ULGADDA)
|
3420006000NRG23Z080320231162013
|
08/03/2023
|
JAGO MAHTO
|
3420006WL056107
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-022-001/503368 (ULGADDA)
|
3420006000NRG23Z080320231162014
|
08/03/2023
|
JAGO MAHTO
|
3420006WL056107
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-022-002/22018 (ULGADDA)
|
3420006000NRG23Z080320231161991
|
08/03/2023
|
RENU DEVI
|
3420006WL056105
|
RENU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-022-002/22029 (ULGADDA)
|
3420006000NRG23Z080320231161992
|
08/03/2023
|
HARICHAND MANJHI
|
3420006WL056105
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
41
|
PETERWAR
|
JH-20-006-022-002/22039 (ULGADDA)
|
3420006000NRG23Z080320231161993
|
08/03/2023
|
BUDHNI DEVI
|
3420006WL056105
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
PETERWAR
|
JH-20-006-022-002/22138 (ULGADDA)
|
3420006000NRG23Z080320231161994
|
08/03/2023
|
CHARKU MANJHI
|
3420006WL056105
|
CHARKU MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR CHARKU MANJHI
|
STATE BANK OF INDIA(508548)
|
43
|
PETERWAR
|
JH-20-006-022-002/22142 (ULGADDA)
|
3420006000NRG23Z080320231161985
|
08/03/2023
|
KOLESHWAR MANJHI
|
3420006WL056104
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
44
|
PETERWAR
|
JH-20-006-022-003/17339 (ULGADDA)
|
3420006000NRG23Z070320231160956
|
08/03/2023
|
LALCHAND SOREN
|
3420006WL056041
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR LAL CHAND CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
45
|
PETERWAR
|
JH-20-006-022-003/17626 (ULGADDA)
|
3420006000NRG23Z070320231160960
|
08/03/2023
|
RAMSUNDAR SOREN
|
3420006WL056041
|
RAMSUNDAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR RAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
46
|
PETERWAR
|
JH-20-006-022-003/21924 (ULGADDA)
|
3420006000NRG23Z070320231160963
|
08/03/2023
|
BISHWANATH MAHTO
|
3420006WL056041
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
47
|
PETERWAR
|
JH-20-006-022-003/21971 (ULGADDA)
|
3420006000NRG23Z080320231162015
|
08/03/2023
|
FULWA DEVI
|
3420006WL056107
|
FULWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
PETERWAR
|
JH-20-006-022-003/21971 (ULGADDA)
|
3420006000NRG23Z080320231162016
|
08/03/2023
|
FULWA DEVI
|
3420006WL056107
|
FULWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
PETERWAR
|
JH-20-006-022-003/21973 (ULGADDA)
|
3420006000NRG23Z080320231162017
|
08/03/2023
|
JAGNI DEVI
|
3420006WL056107
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
PETERWAR
|
JH-20-006-022-003/21973 (ULGADDA)
|
3420006000NRG23Z080320231162018
|
08/03/2023
|
JAGNI DEVI
|
3420006WL056107
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
PETERWAR
|
JH-20-006-022-003/503327 (ULGADDA)
|
3420006000NRG23Z070320231160964
|
08/03/2023
|
BIRENDRA KUMAR MAHTO
|
3420006WL056041
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
52
|
PETERWAR
|
JH-20-006-022-005/503160 (ULGADDA)
|
3420006000NRG23Z080320231161997
|
08/03/2023
|
SAHDEO TUTU
|
3420006WL056106
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR SAHDEO TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-003/17340 (ULGADDA)
|
3420006000NRG23Z070320231160957
|
08/03/2023
|
SAROJ MAHTO
|
3420006WL056041
|
SAROJ MAHTO
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR SAROJ MAHTO
|
STATE BANK OF INDIA(508548)
|
54
|
PETERWAR
|
JH-20-006-022-005/503287 (ULGADDA)
|
3420006000NRG23Z070320231160968
|
08/03/2023
|
NARENDRA HANSDA
|
3420006WL056041
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MR NARENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21415 (ULGADDA)
|
3420006000NRG23Z070320231160975
|
08/03/2023
|
KIRAN DEVI
|
3420006WL056042
|
KIRAN DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
56
|
PETERWAR
|
JH-20-006-022-005/21415 (ULGADDA)
|
3420006000NRG23Z070320231160976
|
08/03/2023
|
KIRAN DEVI
|
3420006WL056042
|
KIRAN DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21530 (ULGADDA)
|
3420006000NRG23Z070320231160966
|
08/03/2023
|
SUNIL KUMAR TURI
|
3420006WL056041
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
Sunil Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PETERWAR
|
JH-20-006-022-005/21536 (ULGADDA)
|
3420006000NRG23Z070320231160967
|
08/03/2023
|
VISHAL KUMAR TURI
|
3420006WL056041
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
Bishal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
PETERWAR
|
JH-20-006-022-005/503111 (ULGADDA)
|
3420006000NRG23Z080320231161980
|
08/03/2023
|
SURAJ MUNI DEVI
|
3420006WL056103
|
SURAJ MUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
09/03/2023
|
|
S96082907
|
|
Suruj Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|