|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z070820220503508
|
07/08/2022
|
NARESH KUMAR SAW
|
3420006WL018582
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23Z070820220503383
|
07/08/2022
|
JAGDISH BHOGATA
|
3420006WL018580
|
JAGDISH BHOGATA
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23Z070820220503382
|
07/08/2022
|
JAGDISH BHOGATA
|
3420006WL018580
|
JAGDISH BHOGATA
|
00048
|
BKID0004799
|
154
|
154
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23Z070820220503437
|
07/08/2022
|
SANJAY THAKUR
|
3420006WL018581
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z070820220503506
|
07/08/2022
|
KHEDAN THAKUR
|
3420006WL018582
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23Z070820220503507
|
07/08/2022
|
NEWAT LAL THAKUR
|
3420006WL018582
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23Z070820220503349
|
07/08/2022
|
RITA DEVI
|
3420006WL018580
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z070820220503351
|
07/08/2022
|
BHUNJA DEVI
|
3420006WL018580
|
BHUNJA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS BHUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23Z070820220503350
|
07/08/2022
|
CHAMAN SINGH
|
3420006WL018580
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z070820220503353
|
07/08/2022
|
ANITA DEVI
|
3420006WL018580
|
ANITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z070820220503352
|
07/08/2022
|
RATI SINGH
|
3420006WL018580
|
RATI SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23Z070820220503509
|
07/08/2022
|
BHUKHLAL THAKUR
|
3420006WL018582
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23Z070820220503354
|
07/08/2022
|
KIRAN DEVI
|
3420006WL018580
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23Z070820220503355
|
07/08/2022
|
LALITA DEVI
|
3420006WL018580
|
LALITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23Z070820220503510
|
07/08/2022
|
BHIKHU SAO
|
3420006WL018582
|
BHIKHU SAO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BHIKHU SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23Z070820220503358
|
07/08/2022
|
RAJENDRA SINGH
|
3420006WL018580
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23Z070820220503359
|
07/08/2022
|
GANPAT THAKUR
|
3420006WL018580
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR GANPAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23Z070820220503360
|
07/08/2022
|
DUKHAN THAKUR
|
3420006WL018580
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z070820220503513
|
07/08/2022
|
MADHUSUDAN SAW
|
3420006WL018582
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15646
(PATAKI)
|
3420006000NRG23Z070820220503514
|
07/08/2022
|
RAM PRASAD THAKUR
|
3420006WL018582
|
RAM PRASAD THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23Z070820220503362
|
07/08/2022
|
BALDEV MANJHI
|
3420006WL018580
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BALDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-003/10213
(PATAKI)
|
3420006000NRG23Z070820220503518
|
07/08/2022
|
BALGOBIND NAYAK
|
3420006WL018582
|
BALGOBIND NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. BAL GOBIND NAYAK and KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z070820220503454
|
07/08/2022
|
HORICHAND MANJHI
|
3420006WL018581
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23Z070820220503526
|
07/08/2022
|
BITAKO DEVI
|
3420006WL018582
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15717
(PATAKI)
|
3420006000NRG23Z070820220503527
|
07/08/2022
|
RUPUMUNI DEVI
|
3420006WL018582
|
RUPUMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RUPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23Z070820220503528
|
07/08/2022
|
TALO DEVI
|
3420006WL018582
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23Z070820220503455
|
07/08/2022
|
SUNDARI DEVI
|
3420006WL018581
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23Z070820220503456
|
07/08/2022
|
KARTIK MANJHI
|
3420006WL018581
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23Z070820220503457
|
07/08/2022
|
RAMPRASAD HANSDA
|
3420006WL018581
|
RAMPRASAD HANSDA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23Z070820220503529
|
07/08/2022
|
SUDHLAL HANSDA
|
3420006WL018582
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23Z070820220503458
|
07/08/2022
|
NAKUL SOREN
|
3420006WL018581
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15772
(PATAKI)
|
3420006000NRG23Z070820220503530
|
07/08/2022
|
LALAWA DEVI
|
3420006WL018582
|
LALAWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS LALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23Z070820220503460
|
07/08/2022
|
petarbar
|
3420006WL018581
|
petarbar
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z070820220503461
|
07/08/2022
|
HIRALAL KAMAR
|
3420006WL018581
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23Z070820220503531
|
07/08/2022
|
NIRMAL KAMAR
|
3420006WL018582
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z070820220503462
|
07/08/2022
|
MAHADEO BESRA
|
3420006WL018581
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z070820220503463
|
07/08/2022
|
SIKANDAR RAWANI
|
3420006WL018581
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z070820220503464
|
07/08/2022
|
SUMITRA DEVI
|
3420006WL018581
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23Z070820220503465
|
07/08/2022
|
prawati devi
|
3420006WL018581
|
prawati devi
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG23Z070820220503466
|
07/08/2022
|
TALO DEVI
|
3420006WL018581
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z070820220503467
|
07/08/2022
|
BUDHANI DEVI
|
3420006WL018581
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15866
(PATAKI)
|
3420006000NRG23Z070820220503468
|
07/08/2022
|
BIRAM BESRA
|
3420006WL018581
|
BIRAM BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR VIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z070820220503373
|
07/08/2022
|
KESHU GANJHU
|
3420006WL018580
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23Z070820220503374
|
07/08/2022
|
PIYASO DEVI
|
3420006WL018580
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23Z070820220503375
|
07/08/2022
|
DUKHAN GANJHU
|
3420006WL018580
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23Z070820220503469
|
07/08/2022
|
MOHARI DEVI
|
3420006WL018581
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23Z070820220503470
|
07/08/2022
|
PURAN GANJHU
|
3420006WL018581
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PURAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23Z070820220503471
|
07/08/2022
|
SUNDARI DEVI
|
3420006WL018581
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23Z070820220503376
|
07/08/2022
|
KAILASH BHOGTA
|
3420006WL018580
|
KAILASH BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KAILAS GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23Z070820220503377
|
07/08/2022
|
RUGIYA DEVI
|
3420006WL018580
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z070820220503378
|
07/08/2022
|
SOHAN BHOGTA
|
3420006WL018580
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z070820220503379
|
07/08/2022
|
BALI GANJHU
|
3420006WL018580
|
BALI GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23Z070820220503381
|
07/08/2022
|
RAM CHANDR GANJHU
|
3420006WL018580
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23Z070820220503380
|
07/08/2022
|
RAM CHANDR GANJHU
|
3420006WL018580
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z070820220503385
|
07/08/2022
|
BASUDEV BHOGTA
|
3420006WL018580
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23Z070820220503384
|
07/08/2022
|
BASUDEV BHOGTA
|
3420006WL018580
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG23Z070820220503391
|
07/08/2022
|
KALSHA BHOGTA
|
3420006WL018580
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KALASHA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG23Z070820220503390
|
07/08/2022
|
KALSHA BHOGTA
|
3420006WL018580
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR KALASHA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23Z070820220503392
|
07/08/2022
|
SEWACHANDRA GANJHU
|
3420006WL018580
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SERWACHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/18847
(PATAKI)
|
3420006000NRG23Z070820220503393
|
07/08/2022
|
PINKI DEVI
|
3420006WL018580
|
PINKI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/18852
(PATAKI)
|
3420006000NRG23Z070820220503532
|
07/08/2022
|
SANTOSH BESARA
|
3420006WL018582
|
SANTOSH BESARA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SANTOSH BESRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23Z070820220503397
|
07/08/2022
|
SUKAR BESRA
|
3420006WL018580
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9021
|
9021
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23Z070820220503361
|
07/08/2022
|
ANIL THAKUR
|
3420006WL018580
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9634
|
9634
|
|
|
|
|
|
|
|