|
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-20-006-012-001/11476
(KHETKO)
|
3420006000NRG23180620220248798
|
18/06/2022
|
MD. HAIDAR ALI
|
3420006WL009943
|
MD. HAIDAR ALI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695990
|
|
MR MD HAIDER ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11592
(KHETKO)
|
3420006000NRG23180620220248694
|
18/06/2022
|
MAHESH THAKUR
|
3420006WL009942
|
MAHESH THAKUR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696017
|
|
MAHESH THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23180620220248807
|
18/06/2022
|
SUNITA DEVI
|
3420006WL009943
|
SUNITA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696008
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11843
(KHETKO)
|
3420006000NRG23180620220248697
|
18/06/2022
|
PACHU RAVIDAS
|
3420006WL009942
|
PACHU RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696016
|
|
PACHCHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23180620220248698
|
18/06/2022
|
BEBI DEVI
|
3420006WL009942
|
BEBI DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695972
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11860
(KHETKO)
|
3420006000NRG23180620220248881
|
18/06/2022
|
ROSHAN LAL YADAV
|
3420006WL009944
|
ROSHAN LAL YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695975
|
|
MR ROSHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11865
(KHETKO)
|
3420006000NRG23180620220248811
|
18/06/2022
|
DHANESHWAR YADAV
|
3420006WL009943
|
DHANESHWAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695981
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11878
(KHETKO)
|
3420006000NRG23180620220248883
|
18/06/2022
|
MANIKCHAN YADAV
|
3420006WL009944
|
MANIKCHAN YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696015
|
|
Mr. MANIK CHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11889
(KHETKO)
|
3420006000NRG23180620220248814
|
18/06/2022
|
BASUDEO YADAV
|
3420006WL009943
|
BASUDEO YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695982
|
|
MR BASDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12052
(KHETKO)
|
3420006000NRG23180620220248702
|
18/06/2022
|
SAGIR ANSARI
|
3420006WL009942
|
SAGIR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695991
|
|
MD SAGIR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23180620220248703
|
18/06/2022
|
MD. RAIS ANSARI
|
3420006WL009942
|
MD. RAIS ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695998
|
|
RAIS ANSARI
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12056
(KHETKO)
|
3420006000NRG23180620220248704
|
18/06/2022
|
MD. MAZID ANSARI
|
3420006WL009942
|
MD. MAZID ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695993
|
|
MAJID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12221
(KHETKO)
|
3420006000NRG23180620220248817
|
18/06/2022
|
BODHAN NAYAK
|
3420006WL009943
|
BODHAN NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695983
|
|
BODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12698
(KHETKO)
|
3420006000NRG23180620220248727
|
18/06/2022
|
MD MAHMUD ALAM
|
3420006WL009942
|
MD MAHMUD ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695989
|
|
MD MAHMOOD ALAM S/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12733
(KHETKO)
|
3420006000NRG23180620220248730
|
18/06/2022
|
MD. SAFUDDIN
|
3420006WL009942
|
MD. SAFUDDIN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695994
|
|
SAFIULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/31675
(KHETKO)
|
3420006000NRG23180620220248739
|
18/06/2022
|
MAHESH PRASAD NAYAK
|
3420006WL009942
|
MAHESH PRASAD NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695999
|
|
MAHESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23180620220249093
|
18/06/2022
|
SUKARI DEVI
|
3420006WL009947
|
SUKARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696018
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23180620220249306
|
18/06/2022
|
SINTU KR. MAHTO
|
3420006WL009951
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695986
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/20107
(SADMAKALA)
|
3420006000NRG23180620220249307
|
18/06/2022
|
NARESH MAHTO
|
3420006WL009951
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695980
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-020-003/20108
(SADMAKALA)
|
3420006000NRG23180620220249308
|
18/06/2022
|
MAHESH RAM MAHTO
|
3420006WL009951
|
MAHESH RAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695973
|
|
MR MAHESH RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-020-003/20110
(SADMAKALA)
|
3420006000NRG23180620220249309
|
18/06/2022
|
RAMESH MAHTO
|
3420006WL009951
|
RAMESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695971
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23180620220249236
|
18/06/2022
|
SIKANDAR MAHTO
|
3420006WL009950
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696019
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23180620220249312
|
18/06/2022
|
DIGAMBAR NAYAK
|
3420006WL009951
|
DIGAMBAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695996
|
|
DIGAMBAR NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23180620220249315
|
18/06/2022
|
SUMITRA DEVI
|
3420006WL009951
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696007
|
|
SUMITRA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23180620220249316
|
18/06/2022
|
SITARAM MAHTO
|
3420006WL009951
|
SITARAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695997
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23180620220249322
|
18/06/2022
|
AMIN MAHTO
|
3420006WL009951
|
AMIN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695988
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23180620220249325
|
18/06/2022
|
BUDHAN MAHTO
|
3420006WL009951
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696009
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-002/221630
(UTTASARA)
|
3420006000NRG23180620220249242
|
18/06/2022
|
SUNITA DEVI
|
3420006WL009950
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695984
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23180620220249250
|
18/06/2022
|
GOBARDHAN MURMU
|
3420006WL009950
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695995
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23180620220249252
|
18/06/2022
|
RAMPRASAD MANJHI
|
3420006WL009950
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695979
|
|
RAM PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-023-003/221275
(UTTASARA)
|
3420006000NRG23180620220249253
|
18/06/2022
|
PRAKESH MAHTO
|
3420006WL009950
|
PRAKESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695977
|
|
Mr. PRAKASH KUMARMAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23180620220249254
|
18/06/2022
|
MUKESH RAJWAR
|
3420006WL009950
|
MUKESH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695976
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23180620220249255
|
18/06/2022
|
POBI DEVI
|
3420006WL009950
|
POBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696003
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22690
(UTTASARA)
|
3420006000NRG23180620220249257
|
18/06/2022
|
ANAND RAJWAR
|
3420006WL009950
|
ANAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696001
|
|
ANAND RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23180620220248802
|
18/06/2022
|
RAJKISHOR RAVIDAS
|
3420006WL009943
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696006
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-012-001/11836
(KHETKO)
|
3420006000NRG23180620220248805
|
18/06/2022
|
NUNIWALA DEVI
|
3420006WL009943
|
NUNIWALA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696013
|
|
MS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-012-001/2619
(KHETKO)
|
3420006000NRG23180620220248735
|
18/06/2022
|
SHAHJAD ALAM
|
3420006WL009942
|
SHAHJAD ALAM
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696012
|
|
SAJJAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-012-001/12435
(KHETKO)
|
3420006000NRG23180620220248708
|
18/06/2022
|
JENUL
|
3420006WL009942
|
JENUL
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696022
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23180620220249092
|
18/06/2022
|
DEVAKI YADAW
|
3420006WL009947
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695987
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23180620220249314
|
18/06/2022
|
ASHTAM NAYAK
|
3420006WL009951
|
ASHTAM NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695938
|
|
Mr. ASHTAM NAYAK S/O SATYAN NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-023-002/221438
(UTTASARA)
|
3420006000NRG23180620220249238
|
18/06/2022
|
JITRAM MARANDI
|
3420006WL009950
|
JITRAM MARANDI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695918
|
|
Mr. JITRAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23180620220249241
|
18/06/2022
|
AGHANI DEVI
|
3420006WL009950
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695920
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
43
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23180620220249251
|
18/06/2022
|
ROSHMUNI DEVI
|
3420006WL009950
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695917
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23180620220249256
|
18/06/2022
|
MALTI DEVI
|
3420006WL009950
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695919
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23180620220249339
|
18/06/2022
|
JHANO DEVI
|
3420006WL009951
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695922
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23180620220249341
|
18/06/2022
|
MAMESH MANJHI
|
3420006WL009951
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695916
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22877
(UTTASARA)
|
3420006000NRG23180620220249262
|
18/06/2022
|
NAKUL MANJHI
|
3420006WL009950
|
NAKUL MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695921
|
|
NAKUL MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23180620220249081
|
18/06/2022
|
CHAMAN SINGH
|
3420006WL009947
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695955
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
49
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23180620220249083
|
18/06/2022
|
ANITA DEVI
|
3420006WL009947
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696011
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23180620220249082
|
18/06/2022
|
RATI SINGH
|
3420006WL009947
|
RATI SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695945
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23180620220248974
|
18/06/2022
|
MIHILAL MANJHI
|
3420006WL009946
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696002
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23180620220248975
|
18/06/2022
|
HORICHAND MANJHI
|
3420006WL009946
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695944
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23180620220248977
|
18/06/2022
|
SUNDARI DEVI
|
3420006WL009946
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695953
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG23180620220248979
|
18/06/2022
|
KHUSHABU DEVI
|
3420006WL009946
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696021
|
|
MS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23180620220248981
|
18/06/2022
|
KARTIK MANJHI
|
3420006WL009946
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695964
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23180620220248982
|
18/06/2022
|
JHARI MANJHI
|
3420006WL009946
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695957
|
|
MR JHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23180620220248983
|
18/06/2022
|
TALO DEVI
|
3420006WL009946
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695954
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23180620220248984
|
18/06/2022
|
RAMESHWAR MARANDI
|
3420006WL009946
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695965
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23180620220248985
|
18/06/2022
|
DHANESHWAR SOREN
|
3420006WL009946
|
DHANESHWAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695929
|
|
MR DHANESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23180620220248987
|
18/06/2022
|
LALJEE SOREN
|
3420006WL009946
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695924
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23180620220248990
|
18/06/2022
|
DULARI DEVI
|
3420006WL009946
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695941
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15754
(PATAKI)
|
3420006000NRG23180620220248989
|
18/06/2022
|
GANESH MANJHI
|
3420006WL009946
|
GANESH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695939
|
|
GANESH MANJHI
|
BANK OF BARODA(606985)
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23180620220248991
|
18/06/2022
|
NAKUL SOREN
|
3420006WL009946
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695923
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG23180620220248993
|
18/06/2022
|
PANWA DEVI
|
3420006WL009946
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695956
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23180620220248994
|
18/06/2022
|
petarbar
|
3420006WL009946
|
petarbar
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695942
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23180620220248995
|
18/06/2022
|
HIRALAL KAMAR
|
3420006WL009946
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695960
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23180620220248996
|
18/06/2022
|
NIRMAL KAMAR
|
3420006WL009946
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695952
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-018-004/15791
(PATAKI)
|
3420006000NRG23180620220249099
|
18/06/2022
|
BIMALI DEVI
|
3420006WL009947
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695931
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG23180620220249100
|
18/06/2022
|
TURATA MANJHI
|
3420006WL009947
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695932
|
|
MR TURTA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23180620220248997
|
18/06/2022
|
MAHADEO BESRA
|
3420006WL009946
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695943
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23180620220249101
|
18/06/2022
|
SIKANDAR RAWANI
|
3420006WL009947
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695926
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23180620220249102
|
18/06/2022
|
LALCHAND RAWANI
|
3420006WL009947
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695927
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23180620220249103
|
18/06/2022
|
MAHENDRA RAWANI
|
3420006WL009947
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695961
|
|
MR MAHENDRA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23180620220248998
|
18/06/2022
|
MALATI DEVI
|
3420006WL009946
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695951
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23180620220248999
|
18/06/2022
|
SUMITRA DEVI
|
3420006WL009946
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696010
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23180620220249000
|
18/06/2022
|
prawati devi
|
3420006WL009946
|
prawati devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695963
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23180620220249104
|
18/06/2022
|
SONARAM BHOGTA
|
3420006WL009947
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695985
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
78
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23180620220249105
|
18/06/2022
|
SONA RAM GANJHU
|
3420006WL009947
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695948
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23180620220249002
|
18/06/2022
|
GUJAR GANJHU
|
3420006WL009946
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695947
|
|
MR GUJAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23180620220249003
|
18/06/2022
|
PURAN GANJHU
|
3420006WL009946
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695946
|
|
MR PURAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23180620220249004
|
18/06/2022
|
SUNDARI DEVI
|
3420006WL009946
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695966
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23180620220249005
|
18/06/2022
|
BERNDER HANSDA
|
3420006WL009946
|
BERNDER HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695935
|
|
MR BIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-018-004/15930
(PATAKI)
|
3420006000NRG23180620220249006
|
18/06/2022
|
MITAR BHOGTA
|
3420006WL009946
|
MITAR BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695940
|
|
MR MITAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23180620220249108
|
18/06/2022
|
CHHOTELAL BHOGTA
|
3420006WL009947
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695930
|
|
MR CHHOTELAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PETERWAR
|
JH-20-006-018-004/160114
(PATAKI)
|
3420006000NRG23180620220249110
|
18/06/2022
|
BIJAY BHOGTA
|
3420006WL009947
|
BIJAY BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695925
|
|
MR BIJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23180620220249008
|
18/06/2022
|
SUKHI GANJHU
|
3420006WL009946
|
SUKHI GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695949
|
|
MR SUKHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PETERWAR
|
JH-20-006-018-004/18848
(PATAKI)
|
3420006000NRG23180620220249010
|
18/06/2022
|
RATANI DEVI
|
3420006WL009946
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695967
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PETERWAR
|
JH-20-006-018-004/27039
(PATAKI)
|
3420006000NRG23180620220249111
|
18/06/2022
|
BIGU GANJHU
|
3420006WL009947
|
BIGU GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695950
|
|
MR VIGU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23180620220249240
|
18/06/2022
|
RAGHUNATH MANJHI
|
3420006WL009950
|
RAGHUNATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459696000
|
|
RAGHUNATH MANJHI
|
IDBI BANK(607095)
|
|
90
|
PETERWAR
|
JH-20-006-023-002/221659
(UTTASARA)
|
3420006000NRG23180620220249245
|
18/06/2022
|
LALMUNI DEVI
|
3420006WL009950
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696020
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23180620220249336
|
18/06/2022
|
MAHESH MAHTO
|
3420006WL009951
|
MAHESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695958
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23180620220249338
|
18/06/2022
|
SARO DEVI
|
3420006WL009951
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695937
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
93
|
PETERWAR
|
JH-20-006-012-001/11879
(KHETKO)
|
3420006000NRG23180620220248884
|
18/06/2022
|
MAHESH YADAV
|
3420006WL009944
|
MAHESH YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695962
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PETERWAR
|
JH-20-006-018-002/15635
(PATAKI)
|
3420006000NRG23180620220248956
|
18/06/2022
|
BAHADUR NAYAK
|
3420006WL009946
|
BAHADUR NAYAK
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695915
|
|
BAHADUR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
95
|
PETERWAR
|
JH-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23180620220248691
|
18/06/2022
|
AKTHARI BEGAM
|
3420006WL009942
|
AKTHARI BEGAM
|
00415
|
SBIN0004652
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695969
|
|
AKHTARI BEGAM W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
PETERWAR
|
JH-20-006-012-001/11472
(KHETKO)
|
3420006000NRG23180620220248690
|
18/06/2022
|
ZANBABU
|
3420006WL009942
|
ZANBABU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695970
|
|
JAN BABU
|
BANK OF INDIA(508505)
|
|
97
|
PETERWAR
|
JH-20-006-012-001/11838
(KHETKO)
|
3420006000NRG23180620220248806
|
18/06/2022
|
NARAYAN RAVIDAS
|
3420006WL009943
|
NARAYAN RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696014
|
|
MR NARAYAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
PETERWAR
|
JH-20-006-012-001/11863
(KHETKO)
|
3420006000NRG23180620220248810
|
18/06/2022
|
SITARAM YADAV
|
3420006WL009943
|
SITARAM YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695933
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PETERWAR
|
JH-20-006-012-001/12018
(KHETKO)
|
3420006000NRG23180620220248700
|
18/06/2022
|
MANVA DEVI
|
3420006WL009942
|
MANVA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695968
|
|
MASMAT MANWA
|
BANK OF INDIA(508505)
|
|
100
|
PETERWAR
|
JH-20-006-012-001/12040
(KHETKO)
|
3420006000NRG23180620220248701
|
18/06/2022
|
SAMIM ANSARI
|
3420006WL009942
|
SAMIM ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695974
|
|
MR MD SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PETERWAR
|
JH-20-006-012-001/125816
(KHETKO)
|
3420006000NRG23180620220248819
|
18/06/2022
|
SANJU DEVI
|
3420006WL009943
|
SANJU DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695992
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23180620220248712
|
18/06/2022
|
PRAN SINGH
|
3420006WL009942
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696005
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23180620220248713
|
18/06/2022
|
AKHATAR ANSARI
|
3420006WL009942
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459696004
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
PETERWAR
|
JH-20-006-012-001/125870
(KHETKO)
|
3420006000NRG23180620220248714
|
18/06/2022
|
ASHOK KUMAR NAYAK
|
3420006WL009942
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695936
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
105
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23180620220248729
|
18/06/2022
|
QYAMUDDIN
|
3420006WL009942
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695959
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23180620220248737
|
18/06/2022
|
NUNIBALA DEVI
|
3420006WL009942
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695978
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
107
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23180620220249231
|
18/06/2022
|
YASHODA DEVI
|
3420006WL009950
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459695934
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
108
|
PETERWAR
|
JH-20-006-023-002/221659
(UTTASARA)
|
3420006000NRG23180620220249244
|
18/06/2022
|
RAMCHANDRA MARANDI
|
3420006WL009950
|
RAMCHANDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459695928
|
|
Mr. RAMCHANDRA MANJHI S/O MUNSHI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150150
|
150150
|
|
|
|
|
|
|
|