|
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-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23151220220921426
|
16/12/2022
|
RUKAMANI DEVI
|
3420006WL040363
|
RUKAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997443
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23151220220921429
|
16/12/2022
|
DHANESHWARI DEVI
|
3420006WL040363
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997447
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23151220220921357
|
16/12/2022
|
MD HASAN ANSARI
|
3420006WL040361
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997442
|
|
MO HASAN ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23151220220921432
|
16/12/2022
|
MUNIDEVI
|
3420006WL040363
|
MUNIDEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997448
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21942
(ULGADDA)
|
3420006000NRG23151220220921362
|
16/12/2022
|
MD YUNUSH ANSARI
|
3420006WL040361
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997446
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23151220220921364
|
16/12/2022
|
SAHABUDDIN ANSARI
|
3420006WL040361
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997444
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23151220220921373
|
16/12/2022
|
RAMJAN ANSARI
|
3420006WL040361
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997445
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23151220220921378
|
16/12/2022
|
SHAMSHER AALAM
|
3420006WL040361
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997441
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/503402
(ULGADDA)
|
3420006000NRG23151220220921381
|
16/12/2022
|
JAINUL ABEDIN
|
3420006WL040361
|
JAINUL ABEDIN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997440
|
|
JAINUL ABEDIN
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21157
(ULGADDA)
|
3420006000NRG23141220220915022
|
16/12/2022
|
NAKUL SOREN
|
3420006WL040014
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997439
|
|
NAKUL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23151220220921430
|
16/12/2022
|
YAMNI DEVI
|
3420006WL040363
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997470
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23151220220921358
|
16/12/2022
|
MATLU ANSARI
|
3420006WL040361
|
MATLU ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997456
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23151220220921359
|
16/12/2022
|
MD JAINUL ANSARI
|
3420006WL040361
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997450
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23151220220921361
|
16/12/2022
|
NOOR MOHAMMAD
|
3420006WL040361
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997457
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23151220220921363
|
16/12/2022
|
TARANNUM ARA
|
3420006WL040361
|
TARANNUM ARA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997466
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23151220220921367
|
16/12/2022
|
ABDUL HAKIM ANSARI
|
3420006WL040361
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997458
|
|
ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23151220220921368
|
16/12/2022
|
SAMSUDDIN ANSARI
|
3420006WL040361
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997449
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23151220220921374
|
16/12/2022
|
SHOKAT ANSARI
|
3420006WL040361
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997451
|
|
Shokat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23151220220921375
|
16/12/2022
|
REHANA PARWEEN
|
3420006WL040361
|
REHANA PARWEEN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997460
|
|
REHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23141220220915024
|
16/12/2022
|
GANU MANJHI
|
3420006WL040014
|
GANU MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997455
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23141220220915034
|
16/12/2022
|
RAMDHAN MANJHI
|
3420006WL040015
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997454
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23141220220915038
|
16/12/2022
|
MANOJ KUMAR KISKU
|
3420006WL040015
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997472
|
|
MANOJ KUMAR KISKU S/O HARADHAN KISKU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/19626
(ULGADDA)
|
3420006000NRG23151220220921383
|
16/12/2022
|
SUNITA DEVI
|
3420006WL040361
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997468
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21453
(ULGADDA)
|
3420006000NRG23141220220915025
|
16/12/2022
|
BELA DEVI
|
3420006WL040014
|
BELA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997469
|
|
MR FUL CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23161220220923324
|
16/12/2022
|
LAKHAN MANJHI
|
3420006WL040472
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997459
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23161220220923325
|
16/12/2022
|
MAHENDRA TURI
|
3420006WL040472
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997452
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23161220220923327
|
16/12/2022
|
BIJAY TURI
|
3420006WL040472
|
BIJAY TURI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997453
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23161220220923330
|
16/12/2022
|
DUKHAN MAHTO
|
3420006WL040472
|
DUKHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997467
|
|
DUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23161220220923334
|
16/12/2022
|
HARI YADAV
|
3420006WL040472
|
HARI YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997463
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503245
(ULGADDA)
|
3420006000NRG23161220220923336
|
16/12/2022
|
DEEPAK TURI
|
3420006WL040472
|
DEEPAK TURI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997464
|
|
DEEPAK TURI
|
FEDERAL BANK(607165)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23161220220923339
|
16/12/2022
|
ANJU DEVI
|
3420006WL040472
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997461
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23161220220923342
|
16/12/2022
|
SURENDRA SOREN
|
3420006WL040472
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997471
|
|
SURENDRA SOREN S/O BABUWA MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/5034213
(ULGADDA)
|
3420006000NRG23141220220915039
|
16/12/2022
|
CHAMPA DEVI
|
3420006WL040015
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997465
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/5034242
(ULGADDA)
|
3420006000NRG23141220220915027
|
16/12/2022
|
SUKHRAM KUMAR MURMU
|
3420006WL040014
|
SUKHRAM KUMAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997462
|
|
SUKHRAM KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23161220220923343
|
16/12/2022
|
MUKESH TURI
|
3420006WL040472
|
MUKESH TURI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997473
|
|
MUKESH TURI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23151220220921376
|
16/12/2022
|
ANISHA KHATUN
|
3420006WL040361
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997413
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23151220220921377
|
16/12/2022
|
JUBAIDA KHATUN
|
3420006WL040361
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997414
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23151220220921379
|
16/12/2022
|
GYASUDDIN ANSARI
|
3420006WL040361
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997412
|
|
GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23151220220921425
|
16/12/2022
|
GOBIND MAHTO
|
3420006WL040363
|
GOBIND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997424
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-022-003/17339
(ULGADDA)
|
3420006000NRG23151220220921427
|
16/12/2022
|
LALCHAND SOREN
|
3420006WL040363
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997431
|
|
MR LAL CHAND CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23151220220921356
|
16/12/2022
|
RAJIYA KHATUN
|
3420006WL040361
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997438
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-003/17626
(ULGADDA)
|
3420006000NRG23151220220921431
|
16/12/2022
|
RAMSUNDAR SOREN
|
3420006WL040363
|
RAMSUNDAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997430
|
|
MR RAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-022-003/21924
(ULGADDA)
|
3420006000NRG23151220220921434
|
16/12/2022
|
BISHWANATH MAHTO
|
3420006WL040363
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997418
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23151220220921360
|
16/12/2022
|
MOFIDUN NISA
|
3420006WL040361
|
MOFIDUN NISA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997435
|
|
MRS MAHFUJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23151220220921365
|
16/12/2022
|
KALIM ANSARI
|
3420006WL040361
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997434
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23151220220921366
|
16/12/2022
|
SAKIN KHATOON
|
3420006WL040361
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997436
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG23151220220921369
|
16/12/2022
|
JITAN MANJHI
|
3420006WL040361
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997419
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23151220220921370
|
16/12/2022
|
FULWA DEVI
|
3420006WL040361
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997427
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-022-003/21972
(ULGADDA)
|
3420006000NRG23151220220921371
|
16/12/2022
|
MUTARI DEVI
|
3420006WL040361
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
23/12/2022
|
|
7366997433
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23151220220921372
|
16/12/2022
|
JAGNI DEVI
|
3420006WL040361
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997432
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23151220220921435
|
16/12/2022
|
MANSA MANJHI
|
3420006WL040363
|
MANSA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997421
|
|
MR MANSA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-003/503327
(ULGADDA)
|
3420006000NRG23151220220921436
|
16/12/2022
|
BIRENDRA KUMAR MAHTO
|
3420006WL040363
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997416
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23141220220915023
|
16/12/2022
|
NARESH HEMBRAM
|
3420006WL040014
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997426
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23161220220923499
|
16/12/2022
|
LILA VATI DEVI
|
3420006WL040476
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997428
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-022-004/5034220
(ULGADDA)
|
3420006000NRG23141220220915037
|
16/12/2022
|
BABUCHAND MURMU
|
3420006WL040015
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997437
|
|
BABUCHAND MURMU MURMU
|
INDUSIND BANK(607189)
|
|
56
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23141220220915013
|
16/12/2022
|
SAHDEO TUTU
|
3420006WL040013
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366997411
|
|
MR SAHDEO TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-022-003/17340
(ULGADDA)
|
3420006000NRG23151220220921428
|
16/12/2022
|
SAROJ MAHTO
|
3420006WL040363
|
SAROJ MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997425
|
|
MR SAROJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23151220220921382
|
16/12/2022
|
RAFIQUE ANSARI
|
3420006WL040361
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997417
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23161220220923501
|
16/12/2022
|
SRIMOTI DEVI
|
3420006WL040476
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997429
|
|
MRS SRIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23161220220923319
|
16/12/2022
|
RAJKUMAR MURMU
|
3420006WL040472
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997423
|
|
MR RAJKUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23161220220923322
|
16/12/2022
|
AJIT KUMAR TURI
|
3420006WL040472
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997422
|
|
MR AJIT KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23161220220923338
|
16/12/2022
|
NARENDRA HANSDA
|
3420006WL040472
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366997415
|
|
MR NARENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23161220220923341
|
16/12/2022
|
PREM GANJHU
|
3420006WL040472
|
PREM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997420
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|