|
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-20-006-018-003/10191
(PATAKI)
|
3420006000NRG23Z150320231189610
|
17/03/2023
|
SANTOSH KUMAR NAYAK
|
3420006WL057943
|
SANTOSH KUMAR NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG23Z130320231178734
|
17/03/2023
|
SURESH RABIDAS
|
3420006WL057251
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z150320231189637
|
17/03/2023
|
DILIP YADAV
|
3420006WL057944
|
DILIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z150320231188477
|
17/03/2023
|
DILIP YADAV
|
3420006WL057862
|
DILIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10231
(PATAKI)
|
3420006000NRG23Z150320231188439
|
17/03/2023
|
CHOTO BESARA
|
3420006WL057861
|
CHOTO BESARA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
CHHOTO BESRA
|
AXIS BANK(607153)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10231
(PATAKI)
|
3420006000NRG23Z150320231188438
|
17/03/2023
|
CHOTO BESARA
|
3420006WL057861
|
CHOTO BESARA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
CHHOTO BESRA
|
AXIS BANK(607153)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z150320231188454
|
17/03/2023
|
RATANI DEVI
|
3420006WL057861
|
RATANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z150320231188452
|
17/03/2023
|
RATANI DEVI
|
3420006WL057861
|
RATANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23Z130320231178739
|
17/03/2023
|
MANOJ KAMAR
|
3420006WL057251
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z150320231188482
|
17/03/2023
|
PRADIP YADAV
|
3420006WL057862
|
PRADIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRADIP YADAV
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z150320231189644
|
17/03/2023
|
PRADIP YADAV
|
3420006WL057944
|
PRADIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PRADIP YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23Z170320231201587
|
17/03/2023
|
LALMUNI DEVI
|
3420006WL058705
|
LALMUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23Z150320231189632
|
17/03/2023
|
RAVISHANKAR KUMAR
|
3420006WL057944
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23Z150320231188435
|
17/03/2023
|
RAVISHANKAR KUMAR
|
3420006WL057861
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23Z130320231178733
|
17/03/2023
|
BISHAL PASWAN
|
3420006WL057251
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR VISHALPASWANPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23Z170320231201573
|
17/03/2023
|
AMAR KUMAR THAKUR
|
3420006WL058704
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AMAN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16241
(PATAKI)
|
3420006000NRG23Z170320231201610
|
17/03/2023
|
SURUDHANI DEVI
|
3420006WL058706
|
SURUDHANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SURDHANI DEVI W/O GULAB MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-018-003/16270
(PATAKI)
|
3420006000NRG23Z170320231201576
|
17/03/2023
|
NASIR ANSARI
|
3420006WL058704
|
NASIR ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23Z130320231178735
|
17/03/2023
|
SANJIT SINGH
|
3420006WL057251
|
SANJIT SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SANJIV SINGH S/O CHHUTAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/416101
(PATAKI)
|
3420006000NRG23Z150320231188458
|
17/03/2023
|
AJAY BESRA
|
3420006WL057861
|
AJAY BESRA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/416101
(PATAKI)
|
3420006000NRG23Z150320231188457
|
17/03/2023
|
AJAY BESRA
|
3420006WL057861
|
AJAY BESRA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23Z170320231201586
|
17/03/2023
|
MANGAL HANSDA
|
3420006WL058705
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-001/15898
(PATAKI)
|
3420006000NRG23Z170320231201588
|
17/03/2023
|
GULABCHAND MANJHI
|
3420006WL058705
|
GULABCHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR GULAB CHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-001/15898
(PATAKI)
|
3420006000NRG23Z170320231201589
|
17/03/2023
|
GULABI DEVI
|
3420006WL058705
|
GULABI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS GULAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-001/24409
(PATAKI)
|
3420006000NRG23Z170320231201591
|
17/03/2023
|
RAGHUNATH MANJHI
|
3420006WL058705
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RAGUNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-001/24409
(PATAKI)
|
3420006000NRG23Z170320231201592
|
17/03/2023
|
SHANTI DEVI
|
3420006WL058705
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23Z150320231189631
|
17/03/2023
|
SUNITA DEVI
|
3420006WL057944
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23Z150320231188434
|
17/03/2023
|
SUNITA DEVI
|
3420006WL057861
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10240
(PATAKI)
|
3420006000NRG23Z150320231189653
|
17/03/2023
|
DHANESWARI DEVI
|
3420006WL057945
|
DHANESWARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23Z150320231189654
|
17/03/2023
|
BABITA DEVI
|
3420006WL057945
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23Z150320231189656
|
17/03/2023
|
BAHADUR SINGH
|
3420006WL057945
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15603
(PATAKI)
|
3420006000NRG23Z150320231189634
|
17/03/2023
|
MAHENDRA RAWANI
|
3420006WL057944
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MAHENDRA RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PETERWAR
|
JH-20-006-018-003/10181
(PATAKI)
|
3420006000NRG23Z170320231201602
|
17/03/2023
|
BUGALU DEVI
|
3420006WL058706
|
BUGALU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BUGLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-003/15540
(PATAKI)
|
3420006000NRG23Z150320231189611
|
17/03/2023
|
ISHWARI DEVI
|
3420006WL057943
|
ISHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16103
(PATAKI)
|
3420006000NRG23Z170320231201575
|
17/03/2023
|
SARASWATI DEVI
|
3420006WL058704
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-003/16114
(PATAKI)
|
3420006000NRG23Z170320231201603
|
17/03/2023
|
BALESHWAR MANJHI
|
3420006WL058706
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-003/16118
(PATAKI)
|
3420006000NRG23Z170320231201604
|
17/03/2023
|
BABUWA MANJHI
|
3420006WL058706
|
BABUWA MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BABUWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG23Z170320231201607
|
17/03/2023
|
DIPAK KUMAR SOREN
|
3420006WL058706
|
DIPAK KUMAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DEEPAK KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG23Z170320231201605
|
17/03/2023
|
KOLESHWAR MANJHI
|
3420006WL058706
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR KAULESWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG23Z170320231201606
|
17/03/2023
|
TILOKI DEVI
|
3420006WL058706
|
TILOKI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
TILOKI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-018-003/16241
(PATAKI)
|
3420006000NRG23Z170320231201609
|
17/03/2023
|
GULAB MANJHI
|
3420006WL058706
|
GULAB MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR GULAB MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23Z150320231189613
|
17/03/2023
|
SARITA DEVI
|
3420006WL057943
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SARITA DEVI W/O KHIRODHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z150320231189614
|
17/03/2023
|
RAJESH NAYAK
|
3420006WL057943
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RAJESH NAYAK
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-018-003/416129
(PATAKI)
|
3420006000NRG23Z170320231201577
|
17/03/2023
|
FUL KUMARI DEVI
|
3420006WL058704
|
FUL KUMARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23Z130320231178736
|
17/03/2023
|
BUDHNI DEVI
|
3420006WL057251
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23Z150320231188446
|
17/03/2023
|
MIHILAL MANJHI
|
3420006WL057861
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23Z150320231188445
|
17/03/2023
|
MIHILAL MANJHI
|
3420006WL057861
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z150320231188448
|
17/03/2023
|
HORICHAND MANJHI
|
3420006WL057861
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z150320231188447
|
17/03/2023
|
HORICHAND MANJHI
|
3420006WL057861
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23Z150320231189639
|
17/03/2023
|
BITAKO DEVI
|
3420006WL057944
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23Z150320231188478
|
17/03/2023
|
BITAKO DEVI
|
3420006WL057862
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23Z150320231188479
|
17/03/2023
|
TALO DEVI
|
3420006WL057862
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23Z150320231189640
|
17/03/2023
|
TALO DEVI
|
3420006WL057944
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23Z150320231189642
|
17/03/2023
|
SUDHLAL HANSDA
|
3420006WL057944
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23Z150320231188480
|
17/03/2023
|
SUDHLAL HANSDA
|
3420006WL057862
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23Z150320231188481
|
17/03/2023
|
NIRMAL KAMAR
|
3420006WL057862
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23Z150320231189643
|
17/03/2023
|
NIRMAL KAMAR
|
3420006WL057944
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23Z130320231178737
|
17/03/2023
|
CHARUBALA DEVI
|
3420006WL057251
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15853
(PATAKI)
|
3420006000NRG23Z130320231178738
|
17/03/2023
|
SURAJMUNI DEVI
|
3420006WL057251
|
SURAJMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z150320231188450
|
17/03/2023
|
BALI GANJHU
|
3420006WL057861
|
BALI GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z150320231188449
|
17/03/2023
|
BALI GANJHU
|
3420006WL057861
|
BALI GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z150320231188451
|
17/03/2023
|
BHOLA BHOGTA
|
3420006WL057861
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23Z150320231188453
|
17/03/2023
|
BHOLA BHOGTA
|
3420006WL057861
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG23Z150320231188456
|
17/03/2023
|
AMBAWATI DEVI
|
3420006WL057861
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG23Z150320231188455
|
17/03/2023
|
AMBAWATI DEVI
|
3420006WL057861
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23Z150320231189658
|
17/03/2023
|
NUNCHAND MANJHI
|
3420006WL057945
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG23Z150320231188460
|
17/03/2023
|
SARASWATI DEVI
|
3420006WL057861
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG23Z150320231188459
|
17/03/2023
|
SARASWATI DEVI
|
3420006WL057861
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23Z150320231188462
|
17/03/2023
|
SULOCHANA DEVI
|
3420006WL057861
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23Z150320231188461
|
17/03/2023
|
SULOCHANA DEVI
|
3420006WL057861
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG23Z150320231188463
|
17/03/2023
|
ETWARI DEVI
|
3420006WL057861
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Etvari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG23Z130320231178614
|
17/03/2023
|
ETWARI DEVI
|
3420006WL057247
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Etvari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PETERWAR
|
JH-20-006-018-004/4161308
(PATAKI)
|
3420006000NRG23Z150320231188464
|
17/03/2023
|
RAMJIT MARANDI
|
3420006WL057861
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PETERWAR
|
JH-20-006-018-004/4161308
(PATAKI)
|
3420006000NRG23Z130320231178615
|
17/03/2023
|
RAMJIT MARANDI
|
3420006WL057247
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
PETERWAR
|
JH-20-006-018-004/416153
(PATAKI)
|
3420006000NRG23Z130320231178616
|
17/03/2023
|
CHAMELI DEVI
|
3420006WL057247
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PETERWAR
|
JH-20-006-018-004/416153
(PATAKI)
|
3420006000NRG23Z150320231188465
|
17/03/2023
|
CHAMELI DEVI
|
3420006WL057861
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PETERWAR
|
JH-20-006-018-004/416214
(PATAKI)
|
3420006000NRG23Z150320231188466
|
17/03/2023
|
AGHNU KISKU
|
3420006WL057861
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PETERWAR
|
JH-20-006-018-004/416214
(PATAKI)
|
3420006000NRG23Z130320231178617
|
17/03/2023
|
AGHNU KISKU
|
3420006WL057247
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23Z130320231178618
|
17/03/2023
|
VIKASH KISKU
|
3420006WL057247
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23Z150320231188467
|
17/03/2023
|
VIKASH KISKU
|
3420006WL057861
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23Z150320231188468
|
17/03/2023
|
PRADEEP MURMU
|
3420006WL057861
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23Z130320231178619
|
17/03/2023
|
PRADEEP MURMU
|
3420006WL057247
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23Z150320231189659
|
17/03/2023
|
ROHIT KAMAR
|
3420006WL057945
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23Z150320231189660
|
17/03/2023
|
LAXMI DEVI
|
3420006WL057945
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z170320231201571
|
17/03/2023
|
ANJU KUMARI
|
3420006WL058704
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-018-003/16103
(PATAKI)
|
3420006000NRG23Z170320231201574
|
17/03/2023
|
NARESH RAM
|
3420006WL058704
|
NARESH RAM
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23Z170320231201572
|
17/03/2023
|
BINOD KUMAR SHARMA
|
3420006WL058704
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
BINOD KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23Z150320231189657
|
17/03/2023
|
SUGAN KMAR
|
3420006WL057945
|
SUGAN KMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sugan Kmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
89
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23Z130320231178732
|
17/03/2023
|
KHUSBU KUMARI
|
3420006WL057251
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15201
|
15201
|
|
|
|
|
|
|
|