|
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-20-006-012-001/11564
(KHETKO)
|
3420006000NRG23240620220279813
|
26/06/2022
|
RAMPRASAD THAKUR
|
3420006WL010979
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618579
|
|
RAM PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG23240620220279814
|
26/06/2022
|
NARESH THAKUR
|
3420006WL010979
|
NARESH THAKUR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618576
|
|
NARESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23240620220279822
|
26/06/2022
|
ROHAN RAVIDAS
|
3420006WL010979
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618571
|
|
ROHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG23240620220279825
|
26/06/2022
|
SURESH RAJAK
|
3420006WL010979
|
SURESH RAJAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618572
|
|
MRS SURESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG23240620220279827
|
26/06/2022
|
NAGESHWAR YADAV
|
3420006WL010979
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618570
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23240620220279829
|
26/06/2022
|
SAGIR ANSARI
|
3420006WL010979
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618602
|
|
MD SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23240620220279830
|
26/06/2022
|
MD. RAIS ANSARI
|
3420006WL010979
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618577
|
|
RAIS ANSARI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23240620220279831
|
26/06/2022
|
MD. MAZID ANSARI
|
3420006WL010979
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618575
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23240620220279844
|
26/06/2022
|
MD MAHMUD ALAM
|
3420006WL010979
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618578
|
|
MD MAHMOOD ALAM S/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23240620220279847
|
26/06/2022
|
MD. SAFUDDIN
|
3420006WL010979
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618569
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/31675
(KHETKO)
|
3420006000NRG23240620220279852
|
26/06/2022
|
MAHESH PRASAD NAYAK
|
3420006WL010979
|
MAHESH PRASAD NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618574
|
|
MAHESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23250620220280523
|
26/06/2022
|
SUKHESHWAR SOREN
|
3420006WL011007
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618596
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23240620220279723
|
26/06/2022
|
ARUN DEVI
|
3420006WL010978
|
ARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618584
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23240620220279724
|
26/06/2022
|
BALE KARMALI
|
3420006WL010978
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618590
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23240620220279728
|
26/06/2022
|
CHUNILAL MAHTO
|
3420006WL010978
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618587
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23240620220279729
|
26/06/2022
|
CHUNU DEVI
|
3420006WL010978
|
CHUNU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618595
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14567
(ORDANA)
|
3420006000NRG23240620220279730
|
26/06/2022
|
DHANESHWAR MAHTO
|
3420006WL010978
|
DHANESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618593
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23240620220279732
|
26/06/2022
|
DHANESHWAR GANJHU
|
3420006WL010978
|
DHANESHWAR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618589
|
|
DHANESHWAR GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23240620220279735
|
26/06/2022
|
BANDHANI DEVI
|
3420006WL010978
|
BANDHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618598
|
|
MRS BADHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23240620220279734
|
26/06/2022
|
BIRODHI GANJHU
|
3420006WL010978
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618588
|
|
MR BIRODHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/258053
(ORDANA)
|
3420006000NRG23240620220279742
|
26/06/2022
|
VINITA KUMARI
|
3420006WL010978
|
VINITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618597
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23240620220279751
|
26/06/2022
|
WAKIL THAKUR
|
3420006WL010978
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618591
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-004/14768
(ORDANA)
|
3420006000NRG23240620220279760
|
26/06/2022
|
KACHHAHU GANJHU
|
3420006WL010978
|
KACHHAHU GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618582
|
|
KACHHADU GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23250620220280460
|
26/06/2022
|
RAM JEEVAN MAHTO
|
3420006WL011003
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618601
|
|
RAMJIVAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23240620220279921
|
26/06/2022
|
RENUKA DEVI
|
3420006WL010982
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618580
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23240620220279922
|
26/06/2022
|
PUSHPA DEVI
|
3420006WL010982
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618586
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23250620220280841
|
26/06/2022
|
NAKUL MANJHI
|
3420006WL011021
|
NAKUL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618583
|
|
NAKUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23250620220280825
|
26/06/2022
|
SOMARI DEVI
|
3420006WL011019
|
SOMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618592
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23250620220280736
|
26/06/2022
|
SARO DEVI
|
3420006WL011014
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618585
|
|
SABO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23250620220280737
|
26/06/2022
|
SURAJMUNI DEVI
|
3420006WL011014
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618581
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23250620220280845
|
26/06/2022
|
KALICHARAN HEMBRAM
|
3420006WL011021
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618594
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23240620220279821
|
26/06/2022
|
RITA DEVI
|
3420006WL010979
|
RITA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618573
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23240620220279850
|
26/06/2022
|
SHAHJAD ALAM
|
3420006WL010979
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618599
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23240620220279832
|
26/06/2022
|
JENUL
|
3420006WL010979
|
JENUL
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618600
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23250620220280459
|
26/06/2022
|
VINAY KUMAR MAHTO
|
3420006WL011003
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618611
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23250620220280683
|
26/06/2022
|
KARTIK MANJHI
|
3420006WL011011
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618556
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23240620220279726
|
26/06/2022
|
GANESH MAHTO
|
3420006WL010978
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618618
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23250620220280455
|
26/06/2022
|
GIRIBALA DEVI
|
3420006WL011003
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618563
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23240620220279752
|
26/06/2022
|
PARWATI DEVI
|
3420006WL010978
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618607
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23240620220279755
|
26/06/2022
|
KARAMCHAND BHOGTA
|
3420006WL010978
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618555
|
|
MR KARMCHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14750
(ORDANA)
|
3420006000NRG23240620220279759
|
26/06/2022
|
GHUJA GANJHU
|
3420006WL010978
|
GHUJA GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618605
|
|
DHUJA GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23250620220280461
|
26/06/2022
|
ARTI DEVI
|
3420006WL011003
|
ARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618566
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-022-001/22227
(ULGADDA)
|
3420006000NRG23240620220279913
|
26/06/2022
|
DAMANI DEVI
|
3420006WL010981
|
DAMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618622
|
|
DAMINI DEVI W/O RAMNATH MAHTO
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23240620220279933
|
26/06/2022
|
PUNIYA DEVI
|
3420006WL010983
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618557
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-001/22321
(ULGADDA)
|
3420006000NRG23240620220279934
|
26/06/2022
|
PUNIYA DEVI
|
3420006WL010983
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618606
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-022-001/22342
(ULGADDA)
|
3420006000NRG23240620220279935
|
26/06/2022
|
AKALI DEVI
|
3420006WL010983
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618620
|
|
MRS AKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23250620220280842
|
26/06/2022
|
KULESHWARI DEVI
|
3420006WL011021
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618568
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-022-002/22104
(ULGADDA)
|
3420006000NRG23250620220280817
|
26/06/2022
|
LILA DEVI
|
3420006WL011018
|
LILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618604
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-022-002/22115
(ULGADDA)
|
3420006000NRG23250620220280826
|
26/06/2022
|
SAJOTI DEVI
|
3420006WL011019
|
SAJOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618567
|
|
MRS SANYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23250620220280843
|
26/06/2022
|
RAMJIT MANJHI
|
3420006WL011021
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618621
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23250620220280844
|
26/06/2022
|
BABU CHAND MANJHI
|
3420006WL011021
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618553
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23250620220280819
|
26/06/2022
|
KALPANA DEVI
|
3420006WL011018
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618558
|
|
Mrs. KALPANA DEVI W/O SUBHASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23240620220279946
|
26/06/2022
|
FULWA DEVI
|
3420006WL010984
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618559
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-022-004/21329
(ULGADDA)
|
3420006000NRG23250620220280829
|
26/06/2022
|
RASMUNI DEVI
|
3420006WL011019
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618564
|
|
RASMUNI DEVI
|
IDBI BANK(607095)
|
|
55
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23250620220280837
|
26/06/2022
|
NIRASHO DEVI
|
3420006WL011020
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618561
|
|
MRS NIRASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23250620220280836
|
26/06/2022
|
BASANTI DEVI
|
3420006WL011020
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618610
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23240620220279811
|
26/06/2022
|
AKTHARI BEGAM
|
3420006WL010979
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618554
|
|
AKHTARI BEGAM W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG23240620220279816
|
26/06/2022
|
RAMDEO KUMAR YADAV
|
3420006WL010979
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618565
|
|
MR RAMDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-012-001/11863
(KHETKO)
|
3420006000NRG23240620220279824
|
26/06/2022
|
SITARAM YADAV
|
3420006WL010979
|
SITARAM YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618619
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23240620220279828
|
26/06/2022
|
SAMIM ANSARI
|
3420006WL010979
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618562
|
|
MR MD SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23240620220279835
|
26/06/2022
|
AKHATAR ANSARI
|
3420006WL010979
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618603
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
62
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23240620220279846
|
26/06/2022
|
QYAMUDDIN
|
3420006WL010979
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618560
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23250620220280520
|
26/06/2022
|
MATHUR RAJWAR
|
3420006WL011007
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618614
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23250620220280521
|
26/06/2022
|
ANAND MANJHI
|
3420006WL011007
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618612
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23250620220280522
|
26/06/2022
|
BABUDAS MANJHI
|
3420006WL011007
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618613
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23250620220280524
|
26/06/2022
|
TIRKU MANJHI
|
3420006WL011007
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618615
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23250620220280576
|
26/06/2022
|
SUKARA MANJHI
|
3420006WL011008
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618616
|
|
SUKARA MANJHI
|
BANK OF BARODA(606985)
|
|
68
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23250620220280577
|
26/06/2022
|
RAWAN MANJHI
|
3420006WL011008
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618617
|
|
RAVAN MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-015-001/15207
(ORDANA)
|
3420006000NRG23240620220279733
|
26/06/2022
|
SUMITRA DEVI
|
3420006WL010978
|
SUMITRA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618608
|
|
Sumitra Devi
|
IDFC BANK LIMITED(608117)
|
|
70
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23240620220279736
|
26/06/2022
|
PANDARA KARMALI
|
3420006WL010978
|
PANDARA KARMALI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618609
|
|
Pandara Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|