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)
|
3420006000NRG23Z020120230977355
|
03/01/2023
|
RAJMATI DEVI
|
3420006WL043593
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-022-003/17608 (ULGADDA)
|
3420006000NRG23Z311220220973020
|
03/01/2023
|
AASMA KHATUN
|
3420006WL043345
|
AASMA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
ASMA KHATOON
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-022-003/21855 (ULGADDA)
|
3420006000NRG23Z020120230978692
|
03/01/2023
|
MD. RUSTAM
|
3420006WL043679
|
MD. RUSTAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Rustam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PETERWAR
|
JH-20-006-022-003/21861 (ULGADDA)
|
3420006000NRG23Z020120230978693
|
03/01/2023
|
MD HASAN ANSARI
|
3420006WL043679
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MO HASAN ANSARI
|
ICICI BANK LTD(508534)
|
5
|
PETERWAR
|
JH-20-006-022-003/21888 (ULGADDA)
|
3420006000NRG23Z311220220973023
|
03/01/2023
|
GUDHUN DEVI
|
3420006WL043345
|
GUDHUN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
GUDHUN DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-022-003/21903 (ULGADDA)
|
3420006000NRG23Z020120230977266
|
03/01/2023
|
BASANTI DEVI
|
3420006WL043588
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PETERWAR
|
JH-20-006-022-003/21909 (ULGADDA)
|
3420006000NRG23Z311220220973025
|
03/01/2023
|
MURASLIN FATAMA
|
3420006WL043345
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MURSALIN FATMA
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-022-003/21942 (ULGADDA)
|
3420006000NRG23Z020120230978698
|
03/01/2023
|
MD YUNUSH ANSARI
|
3420006WL043679
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-022-003/21952 (ULGADDA)
|
3420006000NRG23Z020120230978700
|
03/01/2023
|
SAHABUDDIN ANSARI
|
3420006WL043679
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-022-003/503112 (ULGADDA)
|
3420006000NRG23Z020120230978707
|
03/01/2023
|
RABINA KHATOON
|
3420006WL043679
|
RABINA KHATOON
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PETERWAR
|
JH-20-006-022-003/503112 (ULGADDA)
|
3420006000NRG23Z020120230978706
|
03/01/2023
|
RAMJAN ANSARI
|
3420006WL043679
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-022-003/503270 (ULGADDA)
|
3420006000NRG23Z020120230978712
|
03/01/2023
|
SHAMSHER AALAM
|
3420006WL043679
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
13
|
PETERWAR
|
JH-20-006-022-003/5034259 (ULGADDA)
|
3420006000NRG23Z020120230978717
|
03/01/2023
|
WASIM ANSARI
|
3420006WL043679
|
WASIM ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-022-003/5034330 (ULGADDA)
|
3420006000NRG23Z020120230978718
|
03/01/2023
|
SAHIB ALAM
|
3420006WL043679
|
SAHIB ALAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAHIB ALAM
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-022-003/5034339 (ULGADDA)
|
3420006000NRG23Z020120230978719
|
03/01/2023
|
SAMIM SIDHIQUI
|
3420006WL043679
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAMIM SIDDIKI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-022-003/5034341 (ULGADDA)
|
3420006000NRG23Z020120230978721
|
03/01/2023
|
ARASHAD AYUB
|
3420006WL043679
|
ARASHAD AYUB
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
ARSHAD AYUB
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-022-003/50374 (ULGADDA)
|
3420006000NRG23Z020120230978723
|
03/01/2023
|
MD. AZAD
|
3420006WL043679
|
MD. AZAD
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MD. AJAD
|
UCO BANK(607066)
|
18
|
PETERWAR
|
JH-20-006-022-004/503118 (ULGADDA)
|
3420006000NRG23Z020120230977342
|
03/01/2023
|
PREM KUMAR
|
3420006WL043592
|
PREM KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-003/21918 (ULGADDA)
|
3420006000NRG23Z311220220973026
|
03/01/2023
|
RESHMA PRAVIN
|
3420006WL043345
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
RESHMA KHATUN D/O BASIR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-003/21932 (ULGADDA)
|
3420006000NRG23Z020120230978695
|
03/01/2023
|
MATLU ANSARI
|
3420006WL043679
|
MATLU ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-022-003/21937 (ULGADDA)
|
3420006000NRG23Z020120230978696
|
03/01/2023
|
MD JAINUL ANSARI
|
3420006WL043679
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-022-003/21941 (ULGADDA)
|
3420006000NRG23Z020120230978697
|
03/01/2023
|
NOOR MOHAMMAD
|
3420006WL043679
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
23
|
PETERWAR
|
JH-20-006-022-003/21952 (ULGADDA)
|
3420006000NRG23Z020120230978699
|
03/01/2023
|
TARANNUM ARA
|
3420006WL043679
|
TARANNUM ARA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
24
|
PETERWAR
|
JH-20-006-022-003/21960 (ULGADDA)
|
3420006000NRG23Z020120230978703
|
03/01/2023
|
SAMSUDDIN ANSARI
|
3420006WL043679
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
25
|
PETERWAR
|
JH-20-006-022-003/503132 (ULGADDA)
|
3420006000NRG23Z020120230978709
|
03/01/2023
|
SHOKAT ANSARI
|
3420006WL043679
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Shokat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PETERWAR
|
JH-20-006-022-004/21236 (ULGADDA)
|
3420006000NRG23Z020120230977276
|
03/01/2023
|
RAMDHAN MANJHI
|
3420006WL043589
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
27
|
PETERWAR
|
JH-20-006-022-004/21290 (ULGADDA)
|
3420006000NRG23Z020120230978728
|
03/01/2023
|
LAXMAN SAW
|
3420006WL043679
|
LAXMAN SAW
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
LAKSHMAN SAV
|
BANK OF INDIA(508505)
|
28
|
PETERWAR
|
JH-20-006-022-004/21386 (ULGADDA)
|
3420006000NRG23Z030120230982450
|
03/01/2023
|
SHILA DEVI
|
3420006WL043858
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-022-004/503110 (ULGADDA)
|
3420006000NRG23Z020120230977357
|
03/01/2023
|
KARAMCHAND KISKU
|
3420006WL043593
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-022-004/5034252 (ULGADDA)
|
3420006000NRG23Z020120230977358
|
03/01/2023
|
MANOJ KUMAR KISKU
|
3420006WL043593
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MANOJ KUMAR KISKU S/O HARADHAN KISKU
|
BANK OF INDIA(508505)
|
31
|
PETERWAR
|
JH-20-006-022-004/50422 (ULGADDA)
|
3420006000NRG23Z020120230977380
|
03/01/2023
|
ANJU DEVI
|
3420006WL043595
|
ANJU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
32
|
PETERWAR
|
JH-20-006-022-005/17631 (ULGADDA)
|
3420006000NRG23Z020120230977359
|
03/01/2023
|
SITA DEVI
|
3420006WL043593
|
SITA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
33
|
PETERWAR
|
JH-20-006-022-005/17635 (ULGADDA)
|
3420006000NRG23Z020120230977360
|
03/01/2023
|
SIMTI DEVI
|
3420006WL043593
|
SIMTI DEVI
|
00048
|
BKID0005854
|
81
|
81
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-022-005/21260 (ULGADDA)
|
3420006000NRG23Z311220220973044
|
03/01/2023
|
SAHEBRAM MARANDI
|
3420006WL043346
|
SAHEBRAM MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR SAHEB RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-022-005/21408 (ULGADDA)
|
3420006000NRG23Z020120230977267
|
03/01/2023
|
BAJNATH KAMAR
|
3420006WL043588
|
BAJNATH KAMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR BAIDHNATH KAMAR
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-022-005/21453 (ULGADDA)
|
3420006000NRG23Z020120230977279
|
03/01/2023
|
BELA DEVI
|
3420006WL043589
|
BELA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR FUL CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-022-005/21683 (ULGADDA)
|
3420006000NRG23Z020120230977343
|
03/01/2023
|
SAMPAT SINGH
|
3420006WL043592
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SAMPAT SINGH
|
BANK OF INDIA(508505)
|
38
|
PETERWAR
|
JH-20-006-022-005/5034213 (ULGADDA)
|
3420006000NRG23Z020120230977361
|
03/01/2023
|
CHAMPA DEVI
|
3420006WL043593
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-022-003/503141 (ULGADDA)
|
3420006000NRG23Z020120230978710
|
03/01/2023
|
ANISHA KHATUN
|
3420006WL043679
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
PETERWAR
|
JH-20-006-022-003/503143 (ULGADDA)
|
3420006000NRG23Z020120230978711
|
03/01/2023
|
JUBAIDA KHATUN
|
3420006WL043679
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
41
|
PETERWAR
|
JH-20-006-022-003/503372 (ULGADDA)
|
3420006000NRG23Z020120230978713
|
03/01/2023
|
GYASUDDIN ANSARI
|
3420006WL043679
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-022-001/22266 (ULGADDA)
|
3420006000NRG23Z020120230977263
|
03/01/2023
|
GOPAL KAMAR
|
3420006WL043588
|
GOPAL KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR GOPAL KAMAR
|
STATE BANK OF INDIA(508548)
|
43
|
PETERWAR
|
JH-20-006-022-001/22369 (ULGADDA)
|
3420006000NRG23Z020120230977265
|
03/01/2023
|
KITU KAMAR
|
3420006WL043588
|
KITU KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
KITU KAMAR
|
BANK OF INDIA(508505)
|
44
|
PETERWAR
|
JH-20-006-022-002/1989 (ULGADDA)
|
3420006000NRG23Z020120230977274
|
03/01/2023
|
BHUNESHWAR MAHTO
|
3420006WL043589
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
45
|
PETERWAR
|
JH-20-006-022-002/21055 (ULGADDA)
|
3420006000NRG23Z020120230977354
|
03/01/2023
|
MAHESH HEMBRAM
|
3420006WL043593
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR MAHESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
46
|
PETERWAR
|
JH-20-006-022-002/22076 (ULGADDA)
|
3420006000NRG23Z020120230977275
|
03/01/2023
|
KARUNA DEVII
|
3420006WL043589
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
PETERWAR
|
JH-20-006-022-002/28064 (ULGADDA)
|
3420006000NRG23Z020120230977485
|
03/01/2023
|
NILAM KUMARI DEVI
|
3420006WL043597
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS NILAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
PETERWAR
|
JH-20-006-022-003/17609 (ULGADDA)
|
3420006000NRG23Z020120230978689
|
03/01/2023
|
MD AIJAJ AHMAD
|
3420006WL043679
|
MD AIJAJ AHMAD
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MdAijaj Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
PETERWAR
|
JH-20-006-022-003/17609 (ULGADDA)
|
3420006000NRG23Z311220220973021
|
03/01/2023
|
SONAM PRAVIN
|
3420006WL043345
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
50
|
PETERWAR
|
JH-20-006-022-003/17611 (ULGADDA)
|
3420006000NRG23Z020120230978690
|
03/01/2023
|
RAJIYA KHATUN
|
3420006WL043679
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
51
|
PETERWAR
|
JH-20-006-022-003/21854 (ULGADDA)
|
3420006000NRG23Z020120230978691
|
03/01/2023
|
Jabir Husain
|
3420006WL043679
|
Jabir Husain
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SHRI JABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
52
|
PETERWAR
|
JH-20-006-022-003/21887 (ULGADDA)
|
3420006000NRG23Z311220220973040
|
03/01/2023
|
BALIKA DEVI
|
3420006WL043346
|
BALIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
PETERWAR
|
JH-20-006-022-003/21953 (ULGADDA)
|
3420006000NRG23Z020120230978701
|
03/01/2023
|
KALIM ANSARI
|
3420006WL043679
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
54
|
PETERWAR
|
JH-20-006-022-003/21958 (ULGADDA)
|
3420006000NRG23Z020120230978702
|
03/01/2023
|
SAKIN KHATOON
|
3420006WL043679
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
PETERWAR
|
JH-20-006-022-003/21969 (ULGADDA)
|
3420006000NRG23Z020120230978704
|
03/01/2023
|
JITAN MANJHI
|
3420006WL043679
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
56
|
PETERWAR
|
JH-20-006-022-003/21979 (ULGADDA)
|
3420006000NRG23Z020120230978705
|
03/01/2023
|
SHEIKH SAIF ALAM
|
3420006WL043679
|
SHEIKH SAIF ALAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
SHEKH SHEF ALAM
|
BANK OF INDIA(508505)
|
57
|
PETERWAR
|
JH-20-006-022-003/22419 (ULGADDA)
|
3420006000NRG23Z311220220973029
|
03/01/2023
|
ASHA DEVI
|
3420006WL043345
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
PETERWAR
|
JH-20-006-022-003/5034333 (ULGADDA)
|
3420006000NRG23Z030120230982448
|
03/01/2023
|
SAGUFTA YASMIN
|
3420006WL043858
|
SAGUFTA YASMIN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MISS SAGUFTA YASMIN
|
STATE BANK OF INDIA(508548)
|
59
|
PETERWAR
|
JH-20-006-022-003/5034340 (ULGADDA)
|
3420006000NRG23Z020120230978720
|
03/01/2023
|
SAIF ALAM
|
3420006WL043679
|
SAIF ALAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR SAIF ALAM
|
STATE BANK OF INDIA(508548)
|
60
|
PETERWAR
|
JH-20-006-022-004/21209 (ULGADDA)
|
3420006000NRG23Z020120230978725
|
03/01/2023
|
NARESH HEMBRAM
|
3420006WL043679
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
61
|
PETERWAR
|
JH-20-006-022-004/21314 (ULGADDA)
|
3420006000NRG23Z020120230978730
|
03/01/2023
|
LILA VATI DEVI
|
3420006WL043679
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
PETERWAR
|
JH-20-006-022-004/22155 (ULGADDA)
|
3420006000NRG23Z020120230977277
|
03/01/2023
|
BABUDAS MANJHI
|
3420006WL043589
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR BABUDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
63
|
PETERWAR
|
JH-20-006-022-004/5034220 (ULGADDA)
|
3420006000NRG23Z020120230977371
|
03/01/2023
|
BABUCHAND MURMU
|
3420006WL043594
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
BABUCHAND MURMU MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-022-001/22179 (ULGADDA)
|
3420006000NRG23Z020120230977261
|
03/01/2023
|
BIGLA KAMAR
|
3420006WL043588
|
BIGLA KAMAR
|
00415
|
SBIN0003230
|
189
|
189
|
Rejected
|
04/01/2023
|
|
S71926215
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
65
|
PETERWAR
|
JH-20-006-022-001/22179 (ULGADDA)
|
3420006000NRG23Z020120230977262
|
03/01/2023
|
MANGARI DEVI
|
3420006WL043588
|
MANGARI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
PETERWAR
|
JH-20-006-022-003/5034246 (ULGADDA)
|
3420006000NRG23Z020120230978715
|
03/01/2023
|
RAFIQUE ANSARI
|
3420006WL043679
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
67
|
PETERWAR
|
JH-20-006-022-004/503296 (ULGADDA)
|
3420006000NRG23Z311220220973043
|
03/01/2023
|
SRIMOTI DEVI
|
3420006WL043346
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MRS SRIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-022-003/17615 (ULGADDA)
|
3420006000NRG23Z311220220973022
|
03/01/2023
|
RESHMA KHATUN
|
3420006WL043345
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
RESHMA KHATOON W/O MD SAJID
|
UCO BANK(607066)
|
69
|
PETERWAR
|
JH-20-006-022-003/21922 (ULGADDA)
|
3420006000NRG23Z311220220973027
|
03/01/2023
|
NIKHAT PARWEEN
|
3420006WL043345
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
04/01/2023
|
|
S71926215
|
|
MD KADIR S/O MOJIBUL RAHMAN
|
UCO BANK(607066)
|
70
|
PETERWAR
|
JH-20-006-022-003/50372 (ULGADDA)
|
3420006000NRG23Z020120230978722
|
03/01/2023
|
RIJVAN ANSARI
|
3420006WL043679
|
RIJVAN ANSARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
04/01/2023
|
|
S71926215
|
|
RIJWAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|