|
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-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG23170320231199396
|
17/03/2023
|
BILASO DEVI
|
3420006WL058579
|
BILASO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062462324
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG23170320231199397
|
17/03/2023
|
JYOTI DEVI
|
3420006WL058579
|
JYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462323
|
|
JYOTI BASKEY
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2206
(ARAJUA)
|
3420006000NRG23170320231199398
|
17/03/2023
|
SIMA DEVI
|
3420006WL058579
|
SIMA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062462320
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2239
(ARAJUA)
|
3420006000NRG23170320231199408
|
17/03/2023
|
SUNITA DEVI
|
3420006WL058580
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462328
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2251
(ARAJUA)
|
3420006000NRG23170320231199410
|
17/03/2023
|
CHHATRU KAMAR
|
3420006WL058580
|
CHHATRU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462331
|
|
MR CHHATRU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266709
(ARAJUA)
|
3420006000NRG23170320231199451
|
17/03/2023
|
LALITA DEVI
|
3420006WL058581
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062462330
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23170320231199421
|
17/03/2023
|
MANTU KUMAR YADAV
|
3420006WL058580
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462322
|
|
MANTU KUMAR YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
PETERWAR
|
JH-20-006-003-003/266884
(ARAJUA)
|
3420006000NRG23170320231199496
|
17/03/2023
|
VIJAY YADAV
|
3420006WL058583
|
VIJAY YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462329
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-004/2314
(ARAJUA)
|
3420006000NRG23170320231199471
|
17/03/2023
|
TAPESHWAR MAHTO
|
3420006WL058582
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462327
|
|
TAPESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2346
(ARAJUA)
|
3420006000NRG23170320231199472
|
17/03/2023
|
NAKUL MAHTO
|
3420006WL058582
|
NAKUL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462326
|
|
NAKUL MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-003-004/2380
(ARAJUA)
|
3420006000NRG23170320231199455
|
17/03/2023
|
RAGHU MAHTO
|
3420006WL058581
|
RAGHU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462325
|
|
RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-003-004/2421
(ARAJUA)
|
3420006000NRG23170320231199473
|
17/03/2023
|
BALESHWAR MAHTO
|
3420006WL058582
|
BALESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462321
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-002/266744
(ARAJUA)
|
3420006000NRG23170320231199469
|
17/03/2023
|
MAMTA DEVI
|
3420006WL058582
|
MAMTA DEVI
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462332
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23170320231199419
|
17/03/2023
|
PUJA DEVI
|
3420006WL058580
|
PUJA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462333
|
|
PUJA DEVI W/O AJAY YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-003-003/266712
(ARAJUA)
|
3420006000NRG23170320231199422
|
17/03/2023
|
DEELIP KUMAR YADAV
|
3420006WL058580
|
DEELIP KUMAR YADAV
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462334
|
|
MR DILLIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2241
(ARAJUA)
|
3420006000NRG23170320231199399
|
17/03/2023
|
SAPNA DEVI
|
3420006WL058579
|
SAPNA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062462309
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2251
(ARAJUA)
|
3420006000NRG23170320231199409
|
17/03/2023
|
SABITA DEVI
|
3420006WL058580
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462308
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2252
(ARAJUA)
|
3420006000NRG23170320231199450
|
17/03/2023
|
HULASHI DEVI
|
3420006WL058581
|
HULASHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462280
|
|
HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-001/22685
(ARAJUA)
|
3420006000NRG23170320231199411
|
17/03/2023
|
SAGENRAM BASKEY
|
3420006WL058580
|
SAGENRAM BASKEY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462282
|
|
MR SAGENRAM BASKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG23170320231199412
|
17/03/2023
|
KALAWATI KUMARI
|
3420006WL058580
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462313
|
|
MRS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-001/31381
(ARAJUA)
|
3420006000NRG23170320231199481
|
17/03/2023
|
MAHADEO KISKU
|
3420006WL058583
|
MAHADEO KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462296
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-002/15956
(ARAJUA)
|
3420006000NRG23170320231199468
|
17/03/2023
|
BISHUN MAHTO
|
3420006WL058582
|
BISHUN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462297
|
|
Mr. BISUN mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23150320231189885
|
17/03/2023
|
GITA DEVI
|
3420006WL057960
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462312
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-002/266878
(ARAJUA)
|
3420006000NRG23170320231199482
|
17/03/2023
|
Ravi Kumar murmu
|
3420006WL058583
|
Ravi Kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462303
|
|
MR RAVI KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-002/31401
(ARAJUA)
|
3420006000NRG23170320231199453
|
17/03/2023
|
CHHOTAN RAVIDAS
|
3420006WL058581
|
CHHOTAN RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462317
|
|
MR CHHOTAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-002/31407
(ARAJUA)
|
3420006000NRG23170320231199454
|
17/03/2023
|
KARAN KUMAR RAM
|
3420006WL058581
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462302
|
|
MR KARAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-002/58453
(ARAJUA)
|
3420006000NRG23170320231199470
|
17/03/2023
|
SANICHARIYA DEVI
|
3420006WL058582
|
SANICHARIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462319
|
|
MRS SANICHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-002/58454
(ARAJUA)
|
3420006000NRG23170320231199413
|
17/03/2023
|
SAJO DEVI
|
3420006WL058580
|
SAJO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462286
|
|
SAJO DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2556
(ARAJUA)
|
3420006000NRG23170320231199483
|
17/03/2023
|
MINAKI DEVI
|
3420006WL058583
|
MINAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462306
|
|
MRS MUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23170320231199414
|
17/03/2023
|
BHUNESHWAR YADAV
|
3420006WL058580
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462292
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23170320231199415
|
17/03/2023
|
SARITA KUMARI
|
3420006WL058580
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462298
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23170320231199485
|
17/03/2023
|
SARITA DEVI
|
3420006WL058583
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462318
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2564
(ARAJUA)
|
3420006000NRG23170320231199486
|
17/03/2023
|
MANTU YADAV
|
3420006WL058583
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462299
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-003/25699
(ARAJUA)
|
3420006000NRG23170320231199417
|
17/03/2023
|
KAMESHWAR YADAV
|
3420006WL058580
|
KAMESHWAR YADAV
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462293
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23170320231199418
|
17/03/2023
|
AJAY YADAV
|
3420006WL058580
|
AJAY YADAV
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462295
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23170320231199420
|
17/03/2023
|
GUDIYA DEVI
|
3420006WL058580
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462300
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23170320231199487
|
17/03/2023
|
BHOLA TURI
|
3420006WL058583
|
BHOLA TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462287
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-003/2605
(ARAJUA)
|
3420006000NRG23170320231199488
|
17/03/2023
|
UPASI DEVI
|
3420006WL058583
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462290
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23170320231199489
|
17/03/2023
|
CHANDAN KUMAR YADAV
|
3420006WL058583
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462304
|
|
CHANDAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23170320231199490
|
17/03/2023
|
SHUKHI YADAV
|
3420006WL058583
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462305
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23170320231199423
|
17/03/2023
|
BABY DEVI
|
3420006WL058580
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462311
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-003/266724
(ARAJUA)
|
3420006000NRG23170320231199491
|
17/03/2023
|
MALTI DEVI
|
3420006WL058583
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462315
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-003-003/26673
(ARAJUA)
|
3420006000NRG23170320231199493
|
17/03/2023
|
SAWITRI DEVI
|
3420006WL058583
|
SAWITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462316
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-003-003/266849
(ARAJUA)
|
3420006000NRG23170320231199494
|
17/03/2023
|
Punam devi
|
3420006WL058583
|
Punam devi
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462310
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-003-003/266869
(ARAJUA)
|
3420006000NRG23170320231199424
|
17/03/2023
|
SUNITA KUMARI
|
3420006WL058580
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462291
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-003-003/266883
(ARAJUA)
|
3420006000NRG23170320231199495
|
17/03/2023
|
RUBI KUMARI
|
3420006WL058583
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462289
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-003-003/266886
(ARAJUA)
|
3420006000NRG23170320231199497
|
17/03/2023
|
SACHIN YADAV
|
3420006WL058583
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462288
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-003-003/31385
(ARAJUA)
|
3420006000NRG23170320231199425
|
17/03/2023
|
RITLAL YADAV
|
3420006WL058580
|
RITLAL YADAV
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462294
|
|
RITLAL YADAV
|
IDBI BANK(607095)
|
|
49
|
PETERWAR
|
JH-20-006-003-004/2469
(ARAJUA)
|
3420006000NRG23170320231199400
|
17/03/2023
|
SUNITA DEVI
|
3420006WL058579
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462279
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-004/26026
(ARAJUA)
|
3420006000NRG23170320231199456
|
17/03/2023
|
SHIBCHARAN MAHTO
|
3420006WL058581
|
SHIBCHARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462307
|
|
SHRI SHIVCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-004/266760
(ARAJUA)
|
3420006000NRG23170320231199401
|
17/03/2023
|
ANITA DEVI
|
3420006WL058579
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462301
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-004/58181
(ARAJUA)
|
3420006000NRG23170320231199458
|
17/03/2023
|
HEERAMUNI BASKEY
|
3420006WL058581
|
HEERAMUNI BASKEY
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062462314
|
|
MRS HEERAMUNI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23170320231199427
|
17/03/2023
|
JANAKI KEWAT
|
3420006WL058580
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462284
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG23170320231199452
|
17/03/2023
|
URMILA KUMARI
|
3420006WL058581
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062462285
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23170320231199484
|
17/03/2023
|
DILIP KUMAR YADAV
|
3420006WL058583
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062462283
|
|
DILIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-003-003/25681
(ARAJUA)
|
3420006000NRG23170320231199416
|
17/03/2023
|
DHANESHWAR YADAV
|
3420006WL058580
|
DHANESHWAR YADAV
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
25/03/2023
|
|
0062462281
|
|
Dhaneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|