|
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-20-006-015-001/13100
(ORDANA)
|
3420006000NRG23Z270920220675690
|
01/10/2022
|
LALKU GANJHU
|
3420006WL026534
|
LALKU GANJHU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13184
(ORDANA)
|
3420006000NRG23Z011020220698637
|
01/10/2022
|
SUMITRA DEVI
|
3420006WL028010
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23Z011020220698915
|
01/10/2022
|
ASHA
|
3420006WL028046
|
ASHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23Z011020220698783
|
01/10/2022
|
PUSHAPA DEVI
|
3420006WL028033
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z011020220698928
|
01/10/2022
|
SARUBALA DEVI
|
3420006WL028047
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23Z270920220675693
|
01/10/2022
|
KOLESHWARI DEVI
|
3420006WL026534
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23Z011020220698897
|
01/10/2022
|
SARUN DEVI
|
3420006WL028045
|
SARUN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23Z270920220675695
|
01/10/2022
|
JAGDISH MAHTO
|
3420006WL026534
|
JAGDISH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14564
(ORDANA)
|
3420006000NRG23Z270920220675696
|
01/10/2022
|
CHUNILAL MAHTO
|
3420006WL026534
|
CHUNILAL MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR CHUNI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14565
(ORDANA)
|
3420006000NRG23Z270920220675697
|
01/10/2022
|
CHUNU DEVI
|
3420006WL026534
|
CHUNU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14566
(ORDANA)
|
3420006000NRG23Z270920220675698
|
01/10/2022
|
ANITA DEVI
|
3420006WL026534
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14574
(ORDANA)
|
3420006000NRG23Z011020220698835
|
01/10/2022
|
MOHAN MANJHI
|
3420006WL028038
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23Z270920220675699
|
01/10/2022
|
LUMBIYA DEVI
|
3420006WL026534
|
LUMBIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. TAMBIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14585
(ORDANA)
|
3420006000NRG23Z270920220675701
|
01/10/2022
|
KARMI DEVI
|
3420006WL026534
|
KARMI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23Z270920220675704
|
01/10/2022
|
MUNUWA DEVI
|
3420006WL026534
|
MUNUWA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PUNWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23Z270920220675705
|
01/10/2022
|
CHHUJIYA DEVI
|
3420006WL026534
|
CHHUJIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DHAJIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23Z011020220698638
|
01/10/2022
|
BASANTI DEVI
|
3420006WL028010
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG23Z011020220698836
|
01/10/2022
|
JEETAN MANJHI
|
3420006WL028038
|
JEETAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JITAN MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23Z270920220675758
|
01/10/2022
|
JITANI DEVI
|
3420006WL026536
|
JITANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23Z270920220675732
|
01/10/2022
|
MUNIYA DEVI
|
3420006WL026535
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15190
(ORDANA)
|
3420006000NRG23Z011020220698773
|
01/10/2022
|
PRASADI GANJHU
|
3420006WL028032
|
PRASADI GANJHU
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z270920220675708
|
01/10/2022
|
SUSHILA DEVI
|
3420006WL026534
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23Z270920220675709
|
01/10/2022
|
PERO DEVI
|
3420006WL026534
|
PERO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15333
(ORDANA)
|
3420006000NRG23Z011020220698785
|
01/10/2022
|
JAYSRI DEVI
|
3420006WL028033
|
JAYSRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
JAYSHREE DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15334
(ORDANA)
|
3420006000NRG23Z270920220675576
|
01/10/2022
|
RILA DEVI
|
3420006WL026528
|
RILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15334
(ORDANA)
|
3420006000NRG23Z011020220698899
|
01/10/2022
|
RILA DEVI
|
3420006WL028045
|
RILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15422
(ORDANA)
|
3420006000NRG23Z011020220698819
|
01/10/2022
|
KULESHWARI DEVI
|
3420006WL028036
|
KULESHWARI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/26001
(ORDANA)
|
3420006000NRG23Z011020220698838
|
01/10/2022
|
SHIBAN MANJHI
|
3420006WL028038
|
SHIBAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SHIVAN MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23Z011020220698916
|
01/10/2022
|
SUNDARI DEVI
|
3420006WL028046
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23Z270920220675717
|
01/10/2022
|
SUNDARI DEVI
|
3420006WL026534
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23Z011020220698593
|
01/10/2022
|
SUMITRA DEVI
|
3420006WL028004
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-002/14096
(ORDANA)
|
3420006000NRG23Z011020220698807
|
01/10/2022
|
SAVITRI DEVI
|
3420006WL028035
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14097
(ORDANA)
|
3420006000NRG23Z011020220698798
|
01/10/2022
|
PARWATI DEVI
|
3420006WL028034
|
PARWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14098
(ORDANA)
|
3420006000NRG23Z011020220698808
|
01/10/2022
|
PANO DEVI
|
3420006WL028035
|
PANO DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14738
(ORDANA)
|
3420006000NRG23Z011020220698799
|
01/10/2022
|
PRAMILA DEVI
|
3420006WL028034
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-002/14811
(ORDANA)
|
3420006000NRG23Z270920220675736
|
01/10/2022
|
KALAWATI DEVI
|
3420006WL026535
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-015-002/14820
(ORDANA)
|
3420006000NRG23Z270920220675737
|
01/10/2022
|
BHAGIRATHI DEVI
|
3420006WL026535
|
BHAGIRATHI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BHAGIRATHI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-015-004/10623
(ORDANA)
|
3420006000NRG23Z011020220698640
|
01/10/2022
|
BUDHANI DEVI
|
3420006WL028010
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23Z270920220675768
|
01/10/2022
|
REKHA DEVI
|
3420006WL026536
|
REKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-004/14169
(ORDANA)
|
3420006000NRG23Z011020220698788
|
01/10/2022
|
SABU DEVI
|
3420006WL028033
|
SABU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SABO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14174
(ORDANA)
|
3420006000NRG23Z011020220698642
|
01/10/2022
|
SARITA DEVI
|
3420006WL028010
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-004/14717
(ORDANA)
|
3420006000NRG23Z011020220698811
|
01/10/2022
|
SHANTI DEVI
|
3420006WL028035
|
SHANTI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-015-004/14753
(ORDANA)
|
3420006000NRG23Z011020220698823
|
01/10/2022
|
PANWA DEVI
|
3420006WL028036
|
PANWA DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANVA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23Z011020220698776
|
01/10/2022
|
URMILA DEVI
|
3420006WL028032
|
URMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7209
|
7209
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23Z011020220698898
|
01/10/2022
|
CHAMPA DEVI
|
3420006WL028045
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-001/14477
(ORDANA)
|
3420006000NRG23Z270920220675575
|
01/10/2022
|
CHAMPA DEVI
|
3420006WL026528
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14480
(ORDANA)
|
3420006000NRG23Z270920220675694
|
01/10/2022
|
GANESH MAHTO
|
3420006WL026534
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14585
(ORDANA)
|
3420006000NRG23Z270920220675700
|
01/10/2022
|
SANTOSH MAHTO
|
3420006WL026534
|
SANTOSH MAHTO
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23Z270920220675703
|
01/10/2022
|
MADAN MAHTO
|
3420006WL026534
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23Z270920220675759
|
01/10/2022
|
GUDDI DEVI
|
3420006WL026536
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23Z011020220698586
|
01/10/2022
|
BASANTI DEVI
|
3420006WL028004
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23Z011020220698585
|
01/10/2022
|
BASANTI DEVI
|
3420006WL028004
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG23Z011020220698839
|
01/10/2022
|
MEENA DEVI
|
3420006WL028038
|
MEENA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23Z011020220698592
|
01/10/2022
|
MINA DEVI
|
3420006WL028004
|
MINA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
PETERWAR
|
JH-20-006-015-002/14734
(ORDANA)
|
3420006000NRG23Z011020220698787
|
01/10/2022
|
CHINTA DEVI
|
3420006WL028033
|
CHINTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-015-002/14818
(ORDANA)
|
3420006000NRG23Z011020220698809
|
01/10/2022
|
SAVITA DEVI
|
3420006WL028035
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23Z011020220698595
|
01/10/2022
|
PARWATI DEVI
|
3420006WL028004
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23Z011020220698930
|
01/10/2022
|
BABLI KUMARI
|
3420006WL028047
|
BABLI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-015-003/25733
(ORDANA)
|
3420006000NRG23Z011020220698931
|
01/10/2022
|
SONIYA DEVI
|
3420006WL028047
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z270920220675719
|
01/10/2022
|
KARAMCHAND BHOGTA
|
3420006WL026534
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR KARMCHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-015-004/10645
(ORDANA)
|
3420006000NRG23Z011020220698641
|
01/10/2022
|
MUNIYA DEVI
|
3420006WL028010
|
MUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-015-004/14140
(ORDANA)
|
3420006000NRG23Z011020220698918
|
01/10/2022
|
NARESH MAHTO
|
3420006WL028046
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-015-004/14701
(ORDANA)
|
3420006000NRG23Z011020220698822
|
01/10/2022
|
HULSI DEVI
|
3420006WL028036
|
HULSI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|