|
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-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23080320231162000
|
08/03/2023
|
MINA DEVI
|
3420006WL056107
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800916
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23080320231161999
|
08/03/2023
|
MINA DEVI
|
3420006WL056107
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800915
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23080320231162019
|
08/03/2023
|
ROHINI DEVI
|
3420006WL056108
|
ROHINI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800920
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-022-001/503113
(ULGADDA)
|
3420006000NRG23080320231162002
|
08/03/2023
|
RAJU KARMALI
|
3420006WL056107
|
RAJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800919
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-001/503113
(ULGADDA)
|
3420006000NRG23080320231162001
|
08/03/2023
|
RAJU KARMALI
|
3420006WL056107
|
RAJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800918
|
|
RAJU KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23080320231161981
|
08/03/2023
|
KIRAN DEVI
|
3420006WL056104
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800917
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23070320231160945
|
08/03/2023
|
DHANESHWARI DEVI
|
3420006WL056041
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800921
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23070320231160949
|
08/03/2023
|
MUNIDEVI
|
3420006WL056041
|
MUNIDEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800924
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/50427
(ULGADDA)
|
3420006000NRG23080320231161974
|
08/03/2023
|
NIRMAL BHOGTA
|
3420006WL056101
|
NIRMAL BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800949
|
|
NIRMAL BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23080320231161983
|
08/03/2023
|
DASMI DEVI
|
3420006WL056104
|
DASMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800928
|
|
Dasmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/14406
(ULGADDA)
|
3420006000NRG23070320231160970
|
08/03/2023
|
BABITA KUMARI
|
3420006WL056042
|
BABITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800946
|
|
BABITA KUMARI D/O SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/14406
(ULGADDA)
|
3420006000NRG23070320231160969
|
08/03/2023
|
BABITA KUMARI
|
3420006WL056042
|
BABITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800945
|
|
BABITA KUMARI D/O SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23070320231160946
|
08/03/2023
|
YAMNI DEVI
|
3420006WL056041
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0060800922
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23070320231160948
|
08/03/2023
|
DEVENDRA MAHTO
|
3420006WL056041
|
DEVENDRA MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800923
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21386
(ULGADDA)
|
3420006000NRG23080320231161973
|
08/03/2023
|
ROHIT PRAJAPATI
|
3420006WL056101
|
ROHIT PRAJAPATI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800927
|
|
MR ROHIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/17631
(ULGADDA)
|
3420006000NRG23070320231161001
|
08/03/2023
|
SITA DEVI
|
3420006WL056046
|
SITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800932
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/19633
(ULGADDA)
|
3420006000NRG23080320231161977
|
08/03/2023
|
SUNITA KUMARI
|
3420006WL056102
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800933
|
|
SUNITA KUMARI D/O JALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23070320231160978
|
08/03/2023
|
SUMA DEVI
|
3420006WL056043
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800935
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23070320231160977
|
08/03/2023
|
SUMA DEVI
|
3420006WL056043
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800934
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23070320231160952
|
08/03/2023
|
LAKHAN MANJHI
|
3420006WL056041
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800929
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23070320231160994
|
08/03/2023
|
MITWA DEVI
|
3420006WL056045
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800943
|
|
GEETA DEVI W/O SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23070320231160993
|
08/03/2023
|
MITWA DEVI
|
3420006WL056045
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800942
|
|
GEETA DEVI W/O SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23070320231160996
|
08/03/2023
|
SONIYA DEVI
|
3420006WL056045
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800939
|
|
SONIYA DEVI W/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23070320231160995
|
08/03/2023
|
SONIYA DEVI
|
3420006WL056045
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800938
|
|
SONIYA DEVI W/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21670
(ULGADDA)
|
3420006000NRG23070320231160986
|
08/03/2023
|
KHIRIYA DEVI
|
3420006WL056044
|
KHIRIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800926
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21670
(ULGADDA)
|
3420006000NRG23070320231160985
|
08/03/2023
|
KHIRIYA DEVI
|
3420006WL056044
|
KHIRIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800925
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-005/22535
(ULGADDA)
|
3420006000NRG23070320231160980
|
08/03/2023
|
SUMAN DEVI
|
3420006WL056043
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800948
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-005/22535
(ULGADDA)
|
3420006000NRG23070320231160979
|
08/03/2023
|
SUMAN DEVI
|
3420006WL056043
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800947
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-022-005/2708
(ULGADDA)
|
3420006000NRG23070320231161003
|
08/03/2023
|
GITA DEVI
|
3420006WL056046
|
GITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800937
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-005/2708
(ULGADDA)
|
3420006000NRG23070320231161002
|
08/03/2023
|
GITA DEVI
|
3420006WL056046
|
GITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800936
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503241
(ULGADDA)
|
3420006000NRG23080320231161996
|
08/03/2023
|
ETO TUDU
|
3420006WL056106
|
ETO TUDU
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060800944
|
|
ETO TUDU
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23070320231160988
|
08/03/2023
|
LALITA DEVI
|
3420006WL056044
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800941
|
|
LALITA DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23070320231160987
|
08/03/2023
|
LALITA DEVI
|
3420006WL056044
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800940
|
|
LALITA DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/5034469
(ULGADDA)
|
3420006000NRG23080320231162024
|
08/03/2023
|
NEHA KUMARI
|
3420006WL056109
|
NEHA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800931
|
|
NEHA KUMARI D/O VISHWANATH HANSDA
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034469
(ULGADDA)
|
3420006000NRG23080320231162023
|
08/03/2023
|
NEHA KUMARI
|
3420006WL056109
|
NEHA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800930
|
|
NEHA KUMARI D/O VISHWANATH HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23080320231162020
|
08/03/2023
|
SAHEBRAM KAMAR
|
3420006WL056108
|
SAHEBRAM KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800900
|
|
SAHEB RAM KAMAR
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23080320231162004
|
08/03/2023
|
JAGO MAHTO
|
3420006WL056107
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800897
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23080320231162003
|
08/03/2023
|
JAGO MAHTO
|
3420006WL056107
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800896
|
|
MR JAGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22018
(ULGADDA)
|
3420006000NRG23080320231161987
|
08/03/2023
|
RENU DEVI
|
3420006WL056105
|
RENU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800902
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23080320231161988
|
08/03/2023
|
HARICHAND MANJHI
|
3420006WL056105
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800906
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23080320231161989
|
08/03/2023
|
BUDHNI DEVI
|
3420006WL056105
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800914
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-002/22138
(ULGADDA)
|
3420006000NRG23080320231161990
|
08/03/2023
|
CHARKU MANJHI
|
3420006WL056105
|
CHARKU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800901
|
|
MR CHARKU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-022-002/22142
(ULGADDA)
|
3420006000NRG23080320231161982
|
08/03/2023
|
KOLESHWAR MANJHI
|
3420006WL056104
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800909
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-022-003/17339
(ULGADDA)
|
3420006000NRG23070320231160943
|
08/03/2023
|
LALCHAND SOREN
|
3420006WL056041
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800911
|
|
MR LAL CHAND CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-003/17626
(ULGADDA)
|
3420006000NRG23070320231160947
|
08/03/2023
|
RAMSUNDAR SOREN
|
3420006WL056041
|
RAMSUNDAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800910
|
|
MR RAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-022-003/21924
(ULGADDA)
|
3420006000NRG23070320231160950
|
08/03/2023
|
BISHWANATH MAHTO
|
3420006WL056041
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800899
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23080320231162006
|
08/03/2023
|
FULWA DEVI
|
3420006WL056107
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800908
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23080320231162005
|
08/03/2023
|
FULWA DEVI
|
3420006WL056107
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800907
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23080320231162008
|
08/03/2023
|
JAGNI DEVI
|
3420006WL056107
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800913
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23080320231162007
|
08/03/2023
|
JAGNI DEVI
|
3420006WL056107
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800912
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-022-003/503327
(ULGADDA)
|
3420006000NRG23070320231160951
|
08/03/2023
|
BIRENDRA KUMAR MAHTO
|
3420006WL056041
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800898
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23080320231161995
|
08/03/2023
|
SAHDEO TUTU
|
3420006WL056106
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060800891
|
|
MR SAHDEO TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-003/17340
(ULGADDA)
|
3420006000NRG23070320231160944
|
08/03/2023
|
SAROJ MAHTO
|
3420006WL056041
|
SAROJ MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800903
|
|
MR SAROJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23070320231160955
|
08/03/2023
|
NARENDRA HANSDA
|
3420006WL056041
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800895
|
|
MR NARENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-005/21415
(ULGADDA)
|
3420006000NRG23070320231160972
|
08/03/2023
|
KIRAN DEVI
|
3420006WL056042
|
KIRAN DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800905
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-022-005/21415
(ULGADDA)
|
3420006000NRG23070320231160971
|
08/03/2023
|
KIRAN DEVI
|
3420006WL056042
|
KIRAN DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060800904
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
57
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23070320231160953
|
08/03/2023
|
SUNIL KUMAR TURI
|
3420006WL056041
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0060800892
|
|
Sunil Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23070320231160954
|
08/03/2023
|
VISHAL KUMAR TURI
|
3420006WL056041
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0060800893
|
|
Bishal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PETERWAR
|
JH-20-006-022-005/503111
(ULGADDA)
|
3420006000NRG23080320231161979
|
08/03/2023
|
SURAJ MUNI DEVI
|
3420006WL056103
|
SURAJ MUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0060800894
|
|
Suruj Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82950
|
82950
|
|
|
|
|
|
|
|