|
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-20-006-003-002/25383
(ARAJUA)
|
3420006000NRG23280420220082837
|
28/04/2022
|
LACHAWA DEVI
|
3420006WL003854
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888252
|
|
LAKASA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23280420220083057
|
28/04/2022
|
ASHA DEVI
|
3420006WL003862
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888250
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23280420220083062
|
28/04/2022
|
MOHAN MAHT
|
3420006WL003862
|
MOHAN MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888238
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23280420220083066
|
28/04/2022
|
CHAODHARI MAHTO
|
3420006WL003862
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888243
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23280420220083070
|
28/04/2022
|
BINDU DEVI
|
3420006WL003862
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888240
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23280420220083072
|
28/04/2022
|
MAGAN BEDIYA
|
3420006WL003862
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888241
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15183
(ORDANA)
|
3420006000NRG23280420220083141
|
28/04/2022
|
BIRU GANJHU
|
3420006WL003863
|
BIRU GANJHU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222888251
|
|
MR BIRBAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23280420220083074
|
28/04/2022
|
SUSHILA DEVI
|
3420006WL003862
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888246
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23280420220083075
|
28/04/2022
|
BISHUN GANJHU
|
3420006WL003862
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888280
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15232
(ORDANA)
|
3420006000NRG23280420220083076
|
28/04/2022
|
MEHILAL BHOGTA
|
3420006WL003862
|
MEHILAL BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888279
|
|
MEHILAL GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23280420220083077
|
28/04/2022
|
BUCHU MANJHI
|
3420006WL003862
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888242
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15290
(ORDANA)
|
3420006000NRG23280420220083079
|
28/04/2022
|
GANESH MAHTO
|
3420006WL003862
|
GANESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888248
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-004/14760
(ORDANA)
|
3420006000NRG23280420220083095
|
28/04/2022
|
RUPAN BHOGTA
|
3420006WL003862
|
RUPAN BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888244
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23280420220083096
|
28/04/2022
|
CHAITA GANJHU
|
3420006WL003862
|
CHAITA GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888245
|
|
CHAITA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15549
(PATAKI)
|
3420006000NRG23270420220077684
|
28/04/2022
|
LALJEE RAVIDAS
|
3420006WL003793
|
LALJEE RAVIDAS
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888247
|
|
LALJI RABIDAS
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23270420220077708
|
28/04/2022
|
SUKARI DEVI
|
3420006WL003793
|
SUKARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888249
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23270420220077707
|
28/04/2022
|
DEVAKI YADAW
|
3420006WL003793
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888278
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG23280420220082835
|
28/04/2022
|
ATWARI MANJHI
|
3420006WL003854
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888268
|
|
MR ITVARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23280420220082838
|
28/04/2022
|
HEMANI DEVI
|
3420006WL003854
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888265
|
|
MRS HEMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23280420220082840
|
28/04/2022
|
HIRALAL GANJHU
|
3420006WL003854
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888255
|
|
MR HIRALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23280420220082841
|
28/04/2022
|
KASHI YADAV
|
3420006WL003854
|
KASHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888237
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23280420220082846
|
28/04/2022
|
CHHATRU SAO
|
3420006WL003854
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888226
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23280420220083053
|
28/04/2022
|
GITA DEVI
|
3420006WL003862
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888260
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23280420220083054
|
28/04/2022
|
BIRBAL MAHTO
|
3420006WL003862
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888258
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23280420220083055
|
28/04/2022
|
MUNWA DEVI
|
3420006WL003862
|
MUNWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888259
|
|
MRS MUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23280420220083058
|
28/04/2022
|
PIYASO DEVI
|
3420006WL003862
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888256
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23280420220083060
|
28/04/2022
|
FUCHA MAHTO
|
3420006WL003862
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888283
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23280420220083064
|
28/04/2022
|
MADAN MAHTO
|
3420006WL003862
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888276
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23280420220083067
|
28/04/2022
|
SURESH MAHTO
|
3420006WL003862
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888277
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15183
(ORDANA)
|
3420006000NRG23280420220083142
|
28/04/2022
|
CHIDARI DEVI
|
3420006WL003863
|
CHIDARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222888254
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23280420220083094
|
28/04/2022
|
DINESH MAHTO
|
3420006WL003862
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888261
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23280420220083143
|
28/04/2022
|
SABITA BHOGTA
|
3420006WL003863
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888281
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23270420220077680
|
28/04/2022
|
SANJAY THAKUR
|
3420006WL003793
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888234
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23270420220077564
|
28/04/2022
|
KAMAL THAKUR
|
3420006WL003792
|
KAMAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888228
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23270420220077563
|
28/04/2022
|
PRAKASH THAKUR
|
3420006WL003792
|
PRAKASH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888235
|
|
PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23270420220077565
|
28/04/2022
|
KHEDAN THAKUR
|
3420006WL003792
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888221
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23270420220077682
|
28/04/2022
|
RAJESH RAVIDAS
|
3420006WL003793
|
RAJESH RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888271
|
|
MR RAJESH KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23270420220077567
|
28/04/2022
|
KHETU SAO
|
3420006WL003792
|
KHETU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888227
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23270420220077568
|
28/04/2022
|
YAMUNI DEVI
|
3420006WL003792
|
YAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888263
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-002/15549
(PATAKI)
|
3420006000NRG23270420220077686
|
28/04/2022
|
HARI SHANKAR RAVIDAS
|
3420006WL003793
|
HARI SHANKAR RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888236
|
|
MR HARI SHANKAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23270420220077569
|
28/04/2022
|
BHANGRA RAVIDAS
|
3420006WL003792
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888224
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23270420220077687
|
28/04/2022
|
BHIM THAKUR
|
3420006WL003793
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888262
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15582
(PATAKI)
|
3420006000NRG23270420220077688
|
28/04/2022
|
MINA DEVI
|
3420006WL003793
|
MINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888225
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-002/15590
(PATAKI)
|
3420006000NRG23270420220077689
|
28/04/2022
|
SHILA DEVI
|
3420006WL003793
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888231
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23270420220077692
|
28/04/2022
|
MEGHNATH NAYAK
|
3420006WL003793
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888267
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23270420220077694
|
28/04/2022
|
DUKHAN THAKUR
|
3420006WL003793
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888220
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23270420220077695
|
28/04/2022
|
MATHURA NAYAK
|
3420006WL003793
|
MATHURA NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888229
|
|
MR MATHURA PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23270420220077570
|
28/04/2022
|
MADHUSUDAN SAW
|
3420006WL003792
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222888232
|
|
MADHUSUDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23270420220077701
|
28/04/2022
|
RITA DEVI
|
3420006WL003793
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888230
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23270420220077572
|
28/04/2022
|
BHUSAN KARMALI
|
3420006WL003792
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888273
|
|
MR BHUSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-003/16204
(PATAKI)
|
3420006000NRG23270420220077573
|
28/04/2022
|
GULABCHAND RAVIDAS
|
3420006WL003792
|
GULABCHAND RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888270
|
|
MR GULABCHND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-003/16244
(PATAKI)
|
3420006000NRG23270420220077575
|
28/04/2022
|
BAIJNATH RAJWAR
|
3420006WL003792
|
BAIJNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888223
|
|
MR BAIJNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-003/16374
(PATAKI)
|
3420006000NRG23270420220077576
|
28/04/2022
|
MAKUND KAPARDAR
|
3420006WL003792
|
MAKUND KAPARDAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888266
|
|
MR MUKUND KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23270420220077578
|
28/04/2022
|
BASANTI TUDU
|
3420006WL003792
|
BASANTI TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888253
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23270420220077577
|
28/04/2022
|
GULAB TUDU
|
3420006WL003792
|
GULAB TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888272
|
|
MR GULAB TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23270420220077580
|
28/04/2022
|
NAND KISHOR TUDU
|
3420006WL003792
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888222
|
|
NAND KISHOR TUDU
|
BANK OF INDIA(508505)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23270420220077583
|
28/04/2022
|
BHOLA MANJHI
|
3420006WL003792
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888269
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23270420220077602
|
28/04/2022
|
GOPICHAND BHOGTA
|
3420006WL003792
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888264
|
|
MR GOPICHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23270420220077606
|
28/04/2022
|
SUNIL GHOGTA
|
3420006WL003792
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888274
|
|
MR SUNIL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23270420220077608
|
28/04/2022
|
PARSURAM BHOGHTA
|
3420006WL003792
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888282
|
|
MR PARSHURAM BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23270420220077609
|
28/04/2022
|
SARITA DEVI
|
3420006WL003792
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888233
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23270420220077611
|
28/04/2022
|
NUNCHAND MANJHI
|
3420006WL003792
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888257
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-010-001/24779
(DARID)
|
3420006000NRG23280420220083009
|
28/04/2022
|
PRIYAG KARMALI
|
3420006WL003860
|
PRIYAG KARMALI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888275
|
|
PRAYAG KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23270420220077700
|
28/04/2022
|
ANIL THAKUR
|
3420006WL003793
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222888239
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80220
|
80220
|
|
|
|
|
|
|
|