|
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-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z250720220440283
|
06/08/2022
|
SRIKANT MURMU
|
3420006WL016327
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23Z310720220480628
|
06/08/2022
|
SRIKANT MURMU
|
3420006WL017457
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z250720220440284
|
06/08/2022
|
PARMESHWAR MURMU
|
3420006WL016327
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z060820220500828
|
06/08/2022
|
PARMESHWAR MURMU
|
3420006WL018451
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z060820220500830
|
06/08/2022
|
RUPU DEVI
|
3420006WL018451
|
RUPU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z060820220500831
|
06/08/2022
|
RAMKRISHNA BASKE
|
3420006WL018451
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z250720220440287
|
06/08/2022
|
RAMKRISHNA BASKE
|
3420006WL016327
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z250720220440288
|
06/08/2022
|
RAJKUMAR MURMU
|
3420006WL016327
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23Z310720220480630
|
06/08/2022
|
RAJKUMAR MURMU
|
3420006WL017457
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z310720220480634
|
06/08/2022
|
ANITA KUMARI
|
3420006WL017457
|
ANITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006010NRG23Z250720220440709
|
06/08/2022
|
ANITA KUMARI
|
3420006WL016344
|
ANITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23Z060820220500952
|
06/08/2022
|
ANITA KUMARI
|
3420006WL018460
|
ANITA KUMARI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z250720220440289
|
06/08/2022
|
ROVIN MURMU
|
3420006WL016327
|
ROVIN MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23Z310720220480635
|
06/08/2022
|
ROVIN MURMU
|
3420006WL017457
|
ROVIN MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20329
(SADMAKALA)
|
3420006000NRG23Z250720220440299
|
06/08/2022
|
BINDESHWAR MURMU
|
3420006WL016327
|
BINDESHWAR MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BINDESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/25009
(SADMAKALA)
|
3420006000NRG23Z060820220500956
|
06/08/2022
|
JAYA DEVI
|
3420006WL018460
|
JAYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/25009
(SADMAKALA)
|
3420006000NRG23Z060820220500955
|
06/08/2022
|
LALDEO MAHTO
|
3420006WL018460
|
LALDEO MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z300720220479465
|
06/08/2022
|
DEVENDRA MAHTO
|
3420006WL017398
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z300720220479466
|
06/08/2022
|
MALTI DEVI
|
3420006WL017398
|
MALTI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19631
(SADMAKALA)
|
3420006000NRG23Z060820220501357
|
06/08/2022
|
SABIR ANSARI
|
3420006WL018478
|
SABIR ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAVIR ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19670
(SADMAKALA)
|
3420006000NRG23Z060820220500958
|
06/08/2022
|
PRAWEZ ANSARI
|
3420006WL018460
|
PRAWEZ ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PARWEZ ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z060820220500960
|
06/08/2022
|
NADIM ANSARI
|
3420006WL018460
|
NADIM ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NADEEM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23Z060820220500959
|
06/08/2022
|
SAMSUDDIN ANSARI
|
3420006WL018460
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SAMSHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z310720220480655
|
06/08/2022
|
SRITI DEVI
|
3420006WL017457
|
SRITI DEVI
|
00048
|
BKID0004799
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23Z060820220500962
|
06/08/2022
|
ITTAKHAR ANSARI
|
3420006WL018460
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
IFTKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23Z250720220440342
|
06/08/2022
|
BINOD KUMAR MAHTO
|
3420006WL016330
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23Z250720220440343
|
06/08/2022
|
BINOD KUMAR MAHTO
|
3420006WL016330
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
3981
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-002/202044
(SADMAKALA)
|
3420006000NRG23Z060820220500951
|
06/08/2022
|
NILKANTH MANI DEVI
|
3420006WL018460
|
NILKANTH MANI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS NILKANTH MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z060820220501354
|
06/08/2022
|
VINAY KUMAR MAHTO
|
3420006WL018478
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23Z060820220500826
|
06/08/2022
|
SUNITA DEVI
|
3420006WL018451
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z060820220500827
|
06/08/2022
|
DILIP MURMU
|
3420006WL018451
|
DILIP MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23Z250720220440281
|
06/08/2022
|
DILIP MURMU
|
3420006WL016327
|
DILIP MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z250720220440282
|
06/08/2022
|
RITWARAN MANJHI
|
3420006WL016327
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z310720220480627
|
06/08/2022
|
RITWARAN MANJHI
|
3420006WL017457
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z060820220500829
|
06/08/2022
|
GOPIN MANJHI
|
3420006WL018451
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z250720220440286
|
06/08/2022
|
NARESH MARANDI
|
3420006WL016327
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23Z310720220480629
|
06/08/2022
|
NARESH MARANDI
|
3420006WL017457
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23Z310720220480631
|
06/08/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL017457
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z310720220480632
|
06/08/2022
|
SULEKHA DEVI
|
3420006WL017457
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006010NRG23Z250720220440708
|
06/08/2022
|
SULEKHA DEVI
|
3420006WL016344
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23Z060820220500950
|
06/08/2022
|
SULEKHA DEVI
|
3420006WL018460
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23Z310720220480633
|
06/08/2022
|
NIRANJAN KUMAR
|
3420006WL017457
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z060820220500833
|
06/08/2022
|
LAL KRISHN BASKE
|
3420006WL018451
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23Z310720220480636
|
06/08/2022
|
ARBIND KUMAR MAHTO
|
3420006WL017457
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-020-002/202105
(SADMAKALA)
|
3420006000NRG23Z060820220501340
|
06/08/2022
|
SAVITRI DEVI
|
3420006WL018476
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-020-002/20252
(SADMAKALA)
|
3420006000NRG23Z060820220500839
|
06/08/2022
|
DIPAK MAHTO
|
3420006WL018451
|
DIPAK MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23Z060820220500840
|
06/08/2022
|
REKHA DEVI
|
3420006WL018451
|
REKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-020-003/19335
(SADMAKALA)
|
3420006000NRG23Z280720220455393
|
06/08/2022
|
KAMLI DEVI
|
3420006WL016917
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23Z310720220480648
|
06/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL017457
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z300720220479464
|
06/08/2022
|
VINA DEVI
|
3420006WL017398
|
VINA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z060820220500841
|
06/08/2022
|
VINA DEVI
|
3420006WL018451
|
VINA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z060820220501355
|
06/08/2022
|
ARTI DEVI
|
3420006WL018478
|
ARTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006010NRG23Z250720220440717
|
06/08/2022
|
DHANENATH MAHTO
|
3420006WL016344
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23Z310720220480651
|
06/08/2022
|
LALU MAHTO
|
3420006WL017457
|
LALU MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23Z060820220500957
|
06/08/2022
|
HAIDAR ALI
|
3420006WL018460
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23Z060820220500961
|
06/08/2022
|
RAMZAN ANSARI
|
3420006WL018460
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z310720220480653
|
06/08/2022
|
BASANTI DEVI
|
3420006WL017457
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z310720220480654
|
06/08/2022
|
CHABITA DEVI
|
3420006WL017457
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z060820220500842
|
06/08/2022
|
CHABITA DEVI
|
3420006WL018451
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006010NRG23Z250720220440719
|
06/08/2022
|
DARSHAN MAHTO
|
3420006WL016344
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23Z310720220480656
|
06/08/2022
|
BABITA DEVI
|
3420006WL017457
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z310720220480670
|
06/08/2022
|
SHYAM LAL MAHTO
|
3420006WL017457
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z310720220480672
|
06/08/2022
|
RINA DEVI
|
3420006WL017457
|
RINA DEVI
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z310720220480673
|
06/08/2022
|
RAMCHANDRA MAHTO
|
3420006WL017457
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z310720220480650
|
06/08/2022
|
HEMLAL MAHTO
|
3420006WL017457
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
179
|
179
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9948
|
9948
|
|
|
|
|
|
|
|