|
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-20-006-013-004/11367
(KOH)
|
3420006000NRG23130420220018624
|
13/04/2022
|
ANITA DEVI
|
3420006WL000896
|
ANITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916637632
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23130420220018546
|
13/04/2022
|
RITA DEVI
|
3420006WL000891
|
RITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916637627
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14392
(ORDANA)
|
3420006000NRG23130420220015858
|
13/04/2022
|
GOVIND MANJHI
|
3420006WL000757
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637621
|
|
GOBIND MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23130420220015859
|
13/04/2022
|
SHUKU MANJHI
|
3420006WL000757
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637620
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23130420220015836
|
13/04/2022
|
MAGAN BEDIYA
|
3420006WL000756
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637626
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23130420220015866
|
13/04/2022
|
JAGDISH MANJHI
|
3420006WL000757
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637623
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15012
(ORDANA)
|
3420006000NRG23130420220015867
|
13/04/2022
|
JEETAN MANJHI
|
3420006WL000757
|
JEETAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637622
|
|
JITAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15139
(ORDANA)
|
3420006000NRG23130420220015868
|
13/04/2022
|
BADU MANJHI
|
3420006WL000757
|
BADU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637630
|
|
BADU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23130420220015837
|
13/04/2022
|
SUSHILA DEVI
|
3420006WL000756
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637611
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23130420220015838
|
13/04/2022
|
BISHUN GANJHU
|
3420006WL000756
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637618
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23130420220015839
|
13/04/2022
|
MEHILAL BHOGTA
|
3420006WL000756
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637619
|
|
MEHILAL GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23130420220015840
|
13/04/2022
|
BUCHU MANJHI
|
3420006WL000756
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637628
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23130420220015873
|
13/04/2022
|
SHUKU HANSDA
|
3420006WL000757
|
SHUKU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637629
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23130420220015887
|
13/04/2022
|
CHINIYA DEVI
|
3420006WL000757
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637613
|
|
CHINIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23130420220015890
|
13/04/2022
|
SONWA DEVI
|
3420006WL000757
|
SONWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637631
|
|
SOMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23130420220015892
|
13/04/2022
|
VIJAY RAJWAR
|
3420006WL000757
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637612
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23130420220015893
|
13/04/2022
|
JANAKI KAMAR
|
3420006WL000757
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637615
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23130420220015894
|
13/04/2022
|
KARMA KAMAR
|
3420006WL000757
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637616
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23130420220015897
|
13/04/2022
|
KISHOR KMAR
|
3420006WL000757
|
KISHOR KMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637617
|
|
KISHOR KAMAR
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23130420220015899
|
13/04/2022
|
MALTI DEVI
|
3420006WL000757
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637614
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23130420220015900
|
13/04/2022
|
BINDESHWARI DEVI
|
3420006WL000757
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637625
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23130420220018289
|
13/04/2022
|
UMACHARAN RAJWAR
|
3420006WL000882
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637610
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23130420220018433
|
13/04/2022
|
RATANI DEVI
|
3420006WL000885
|
RATANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637624
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23130420220017604
|
13/04/2022
|
ANITA KUMARI
|
3420006WL000840
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637633
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23130420220018597
|
13/04/2022
|
MUNESHWARI DEVI
|
3420006WL000894
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916637605
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23130420220018598
|
13/04/2022
|
NUNIBALA DEVI
|
3420006WL000894
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916637634
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23130420220018613
|
13/04/2022
|
REENA DEVI
|
3420006WL000895
|
REENA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916637643
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23130420220018614
|
13/04/2022
|
ALO DEVI
|
3420006WL000895
|
ALO DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916637604
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23130420220018600
|
13/04/2022
|
CHAMPA DEVI
|
3420006WL000894
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916637599
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23130420220018550
|
13/04/2022
|
RUDAN DEVI
|
3420006WL000891
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916637640
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23130420220015889
|
13/04/2022
|
SADANAND MAHTO
|
3420006WL000757
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637638
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23130420220015891
|
13/04/2022
|
YOGENDRA RAJWAR
|
3420006WL000757
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637607
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23130420220015895
|
13/04/2022
|
AKALU KAMAR
|
3420006WL000757
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637593
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23130420220015896
|
13/04/2022
|
MALO DEVI
|
3420006WL000757
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637637
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23130420220015898
|
13/04/2022
|
BUDHNI DEVI
|
3420006WL000757
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637606
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23130420220018294
|
13/04/2022
|
RAGHUNATH RAJWAR
|
3420006WL000882
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637595
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23130420220018417
|
13/04/2022
|
SIKANDAR RAWANI
|
3420006WL000885
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637648
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23130420220018418
|
13/04/2022
|
MALATI DEVI
|
3420006WL000885
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637645
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23130420220018421
|
13/04/2022
|
KALALI DEVI
|
3420006WL000885
|
KALALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637600
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23130420220018420
|
13/04/2022
|
SONA RAM GANJHU
|
3420006WL000885
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637642
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23130420220018422
|
13/04/2022
|
KESHU GANJHU
|
3420006WL000885
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637596
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23130420220018423
|
13/04/2022
|
PIYASO DEVI
|
3420006WL000885
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637601
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23130420220018425
|
13/04/2022
|
CHAITI DEVI
|
3420006WL000885
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637635
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23130420220018428
|
13/04/2022
|
GIRWA DEVI
|
3420006WL000885
|
GIRWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637608
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15910
(PATAKI)
|
3420006000NRG23130420220018427
|
13/04/2022
|
LALAN BHOGTA
|
3420006WL000885
|
LALAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637609
|
|
MR LALAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23130420220018429
|
13/04/2022
|
DUBAKI DEVI
|
3420006WL000885
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637597
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23130420220018430
|
13/04/2022
|
RAM CHANDR GANJHU
|
3420006WL000885
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637598
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23130420220018432
|
13/04/2022
|
BHOLA BHOGTA
|
3420006WL000885
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637594
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23130420220018441
|
13/04/2022
|
SUKHI GANJHU
|
3420006WL000885
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637647
|
|
MR SUKHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23130420220018443
|
13/04/2022
|
SEWACHANDRA GANJHU
|
3420006WL000885
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637646
|
|
MR SERWACHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23130420220017603
|
13/04/2022
|
SULEKHA DEVI
|
3420006WL000840
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637602
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23130420220017605
|
13/04/2022
|
ARBIND KUMAR MAHTO
|
3420006WL000840
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637603
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23130420220017609
|
13/04/2022
|
ROHIT MAHTO
|
3420006WL000840
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637641
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23130420220017610
|
13/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL000840
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637636
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23130420220017611
|
13/04/2022
|
LALU MAHTO
|
3420006WL000840
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637639
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23130420220017612
|
13/04/2022
|
DARSHAN MAHTO
|
3420006WL000840
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637644
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23130420220018599
|
13/04/2022
|
SANGITA DEVI
|
3420006WL000894
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916637649
|
|
KUMARI SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|