|
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-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23020120230977347
|
02/01/2023
|
RAJMATI DEVI
|
3420006WL043593
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068629
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/17608
(ULGADDA)
|
3420006000NRG23311220220973009
|
02/01/2023
|
AASMA KHATUN
|
3420006WL043345
|
AASMA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068612
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21855
(ULGADDA)
|
3420006000NRG23020120230978646
|
02/01/2023
|
MD. RUSTAM
|
3420006WL043679
|
MD. RUSTAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068618
|
|
Rustam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23020120230978647
|
02/01/2023
|
MD HASAN ANSARI
|
3420006WL043679
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068614
|
|
MO HASAN ANSARI
|
ICICI BANK LTD(508534)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21888
(ULGADDA)
|
3420006000NRG23311220220973012
|
02/01/2023
|
GUDHUN DEVI
|
3420006WL043345
|
GUDHUN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068617
|
|
GUDHUN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21903
(ULGADDA)
|
3420006000NRG23020120230977258
|
02/01/2023
|
BASANTI DEVI
|
3420006WL043588
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068620
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21909
(ULGADDA)
|
3420006000NRG23311220220973014
|
02/01/2023
|
MURASLIN FATAMA
|
3420006WL043345
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068628
|
|
MURSALIN FATMA
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21942
(ULGADDA)
|
3420006000NRG23020120230978652
|
02/01/2023
|
MD YUNUSH ANSARI
|
3420006WL043679
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068622
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23020120230978654
|
02/01/2023
|
SAHABUDDIN ANSARI
|
3420006WL043679
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068615
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23020120230978661
|
02/01/2023
|
RABINA KHATOON
|
3420006WL043679
|
RABINA KHATOON
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068623
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23020120230978660
|
02/01/2023
|
RAMJAN ANSARI
|
3420006WL043679
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068616
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23020120230978666
|
02/01/2023
|
SHAMSHER AALAM
|
3420006WL043679
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068613
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23020120230978671
|
02/01/2023
|
WASIM ANSARI
|
3420006WL043679
|
WASIM ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068624
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/5034330
(ULGADDA)
|
3420006000NRG23020120230978672
|
02/01/2023
|
SAHIB ALAM
|
3420006WL043679
|
SAHIB ALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068626
|
|
SAHIB ALAM
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-003/5034339
(ULGADDA)
|
3420006000NRG23020120230978673
|
02/01/2023
|
SAMIM SIDHIQUI
|
3420006WL043679
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068619
|
|
SAMIM SIDDIKI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-003/5034341
(ULGADDA)
|
3420006000NRG23020120230978675
|
02/01/2023
|
ARASHAD AYUB
|
3420006WL043679
|
ARASHAD AYUB
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068627
|
|
ARSHAD AYUB
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-003/50374
(ULGADDA)
|
3420006000NRG23020120230978677
|
02/01/2023
|
MD. AZAD
|
3420006WL043679
|
MD. AZAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068625
|
|
MD. AJAD
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-022-004/503118
(ULGADDA)
|
3420006000NRG23020120230977337
|
02/01/2023
|
PREM KUMAR
|
3420006WL043592
|
PREM KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068621
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-003/21918
(ULGADDA)
|
3420006000NRG23311220220973015
|
02/01/2023
|
RESHMA PRAVIN
|
3420006WL043345
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068630
|
|
RESHMA KHATUN D/O BASIR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23020120230978649
|
02/01/2023
|
MATLU ANSARI
|
3420006WL043679
|
MATLU ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068641
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23020120230978650
|
02/01/2023
|
MD JAINUL ANSARI
|
3420006WL043679
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068633
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23020120230978651
|
02/01/2023
|
NOOR MOHAMMAD
|
3420006WL043679
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068642
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23020120230978653
|
02/01/2023
|
TARANNUM ARA
|
3420006WL043679
|
TARANNUM ARA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068645
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23020120230978657
|
02/01/2023
|
SAMSUDDIN ANSARI
|
3420006WL043679
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068632
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23020120230978663
|
02/01/2023
|
SHOKAT ANSARI
|
3420006WL043679
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068634
|
|
Shokat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23020120230977270
|
02/01/2023
|
RAMDHAN MANJHI
|
3420006WL043589
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068640
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21290
(ULGADDA)
|
3420006000NRG23020120230978682
|
02/01/2023
|
LAXMAN SAW
|
3420006WL043679
|
LAXMAN SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068631
|
|
LAKSHMAN SAV
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23020120230977349
|
02/01/2023
|
KARAMCHAND KISKU
|
3420006WL043593
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068636
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23020120230977350
|
02/01/2023
|
MANOJ KUMAR KISKU
|
3420006WL043593
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068648
|
|
MANOJ KUMAR KISKU S/O HARADHAN KISKU
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-004/50422
(ULGADDA)
|
3420006000NRG23020120230977375
|
02/01/2023
|
ANJU DEVI
|
3420006WL043595
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068647
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/17631
(ULGADDA)
|
3420006000NRG23020120230977351
|
02/01/2023
|
SITA DEVI
|
3420006WL043593
|
SITA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
06/01/2023
|
|
7717068635
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23020120230977352
|
02/01/2023
|
SIMTI DEVI
|
3420006WL043593
|
SIMTI DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
06/01/2023
|
|
7717068638
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/21260
(ULGADDA)
|
3420006000NRG23311220220973036
|
02/01/2023
|
SAHEBRAM MARANDI
|
3420006WL043346
|
SAHEBRAM MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068643
|
|
MR SAHEB RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/21408
(ULGADDA)
|
3420006000NRG23020120230977259
|
02/01/2023
|
BAJNATH KAMAR
|
3420006WL043588
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068637
|
|
MR BAIDHNATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21453
(ULGADDA)
|
3420006000NRG23020120230977273
|
02/01/2023
|
BELA DEVI
|
3420006WL043589
|
BELA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068646
|
|
MR FUL CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23020120230977338
|
02/01/2023
|
SAMPAT SINGH
|
3420006WL043592
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068639
|
|
SAMPAT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034213
(ULGADDA)
|
3420006000NRG23020120230977353
|
02/01/2023
|
CHAMPA DEVI
|
3420006WL043593
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068644
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23020120230978664
|
02/01/2023
|
ANISHA KHATUN
|
3420006WL043679
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068583
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23020120230978665
|
02/01/2023
|
JUBAIDA KHATUN
|
3420006WL043679
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068584
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
|
40
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23020120230978667
|
02/01/2023
|
GYASUDDIN ANSARI
|
3420006WL043679
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068582
|
|
GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-001/22266
(ULGADDA)
|
3420006000NRG23020120230977255
|
02/01/2023
|
GOPAL KAMAR
|
3420006WL043588
|
GOPAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068589
|
|
MR GOPAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-001/22369
(ULGADDA)
|
3420006000NRG23020120230977257
|
02/01/2023
|
KITU KAMAR
|
3420006WL043588
|
KITU KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068593
|
|
KITU KAMAR
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-022-002/1989
(ULGADDA)
|
3420006000NRG23020120230977268
|
02/01/2023
|
BHUNESHWAR MAHTO
|
3420006WL043589
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068597
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23020120230977346
|
02/01/2023
|
MAHESH HEMBRAM
|
3420006WL043593
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068600
|
|
MR MAHESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-002/22076
(ULGADDA)
|
3420006000NRG23020120230977269
|
02/01/2023
|
KARUNA DEVII
|
3420006WL043589
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068592
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23020120230977483
|
02/01/2023
|
NILAM KUMARI DEVI
|
3420006WL043597
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068603
|
|
MRS NILAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23020120230978643
|
02/01/2023
|
MD AIJAJ AHMAD
|
3420006WL043679
|
MD AIJAJ AHMAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068588
|
|
MdAijaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23311220220973010
|
02/01/2023
|
SONAM PRAVIN
|
3420006WL043345
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068590
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23020120230978644
|
02/01/2023
|
RAJIYA KHATUN
|
3420006WL043679
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068610
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-003/21854
(ULGADDA)
|
3420006000NRG23020120230978645
|
02/01/2023
|
Jabir Husain
|
3420006WL043679
|
Jabir Husain
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068581
|
|
SHRI JABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-022-003/21887
(ULGADDA)
|
3420006000NRG23311220220973032
|
02/01/2023
|
BALIKA DEVI
|
3420006WL043346
|
BALIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068598
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23020120230978655
|
02/01/2023
|
KALIM ANSARI
|
3420006WL043679
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068606
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23020120230978656
|
02/01/2023
|
SAKIN KHATOON
|
3420006WL043679
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068608
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG23020120230978658
|
02/01/2023
|
JITAN MANJHI
|
3420006WL043679
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068595
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-022-003/21979
(ULGADDA)
|
3420006000NRG23020120230978659
|
02/01/2023
|
SHEIKH SAIF ALAM
|
3420006WL043679
|
SHEIKH SAIF ALAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068611
|
|
SHEKH SHEF ALAM
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-022-003/22419
(ULGADDA)
|
3420006000NRG23311220220973018
|
02/01/2023
|
ASHA DEVI
|
3420006WL043345
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068596
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
PETERWAR
|
JH-20-006-022-003/5034340
(ULGADDA)
|
3420006000NRG23020120230978674
|
02/01/2023
|
SAIF ALAM
|
3420006WL043679
|
SAIF ALAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068599
|
|
MR SAIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23020120230978679
|
02/01/2023
|
NARESH HEMBRAM
|
3420006WL043679
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068602
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
59
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23020120230978684
|
02/01/2023
|
LILA VATI DEVI
|
3420006WL043679
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068604
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-022-004/22155
(ULGADDA)
|
3420006000NRG23020120230977271
|
02/01/2023
|
BABUDAS MANJHI
|
3420006WL043589
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068594
|
|
MR BABUDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-022-004/5034220
(ULGADDA)
|
3420006000NRG23020120230977365
|
02/01/2023
|
BABUCHAND MURMU
|
3420006WL043594
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068609
|
|
BABUCHAND MURMU MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-022-001/22179
(ULGADDA)
|
3420006000NRG23020120230977253
|
02/01/2023
|
BIGLA KAMAR
|
3420006WL043588
|
BIGLA KAMAR
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068601
|
|
MR BIGALA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-022-001/22179
(ULGADDA)
|
3420006000NRG23020120230977254
|
02/01/2023
|
MANGARI DEVI
|
3420006WL043588
|
MANGARI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068607
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23020120230978669
|
02/01/2023
|
RAFIQUE ANSARI
|
3420006WL043679
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068591
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23311220220973035
|
02/01/2023
|
SRIMOTI DEVI
|
3420006WL043346
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068605
|
|
MRS SRIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-022-003/17615
(ULGADDA)
|
3420006000NRG23311220220973011
|
02/01/2023
|
RESHMA KHATUN
|
3420006WL043345
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068585
|
|
RESHMA KHATOON W/O MD SAJID
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-022-003/21922
(ULGADDA)
|
3420006000NRG23311220220973016
|
02/01/2023
|
NIKHAT PARWEEN
|
3420006WL043345
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717068586
|
|
MD KADIR S/O MOJIBUL RAHMAN
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-022-003/50372
(ULGADDA)
|
3420006000NRG23020120230978676
|
02/01/2023
|
RIJVAN ANSARI
|
3420006WL043679
|
RIJVAN ANSARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068587
|
|
RIJWAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91980
|
91980
|
|
|
|
|
|
|
|