|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23070820220503478
|
07/08/2022
|
NARESH KUMAR SAW
|
3420006WL018582
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250362
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23070820220503325
|
07/08/2022
|
JAGDISH BHOGATA
|
3420006WL018580
|
JAGDISH BHOGATA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
13/08/2022
|
|
3929250385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23070820220503326
|
07/08/2022
|
JAGDISH BHOGATA
|
3420006WL018580
|
JAGDISH BHOGATA
|
00048
|
BKID0004799
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3929250386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23070820220503399
|
07/08/2022
|
SANJAY THAKUR
|
3420006WL018581
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250365
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23070820220503476
|
07/08/2022
|
KHEDAN THAKUR
|
3420006WL018582
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250325
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23070820220503477
|
07/08/2022
|
NEWAT LAL THAKUR
|
3420006WL018582
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250338
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23070820220503292
|
07/08/2022
|
RITA DEVI
|
3420006WL018580
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250354
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23070820220503294
|
07/08/2022
|
BHUNJA DEVI
|
3420006WL018580
|
BHUNJA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250336
|
|
MRS BHUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23070820220503293
|
07/08/2022
|
CHAMAN SINGH
|
3420006WL018580
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250341
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23070820220503296
|
07/08/2022
|
ANITA DEVI
|
3420006WL018580
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250377
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23070820220503295
|
07/08/2022
|
RATI SINGH
|
3420006WL018580
|
RATI SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250357
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23070820220503479
|
07/08/2022
|
BHUKHLAL THAKUR
|
3420006WL018582
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250380
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23070820220503297
|
07/08/2022
|
KIRAN DEVI
|
3420006WL018580
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250343
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23070820220503298
|
07/08/2022
|
LALITA DEVI
|
3420006WL018580
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250326
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23070820220503480
|
07/08/2022
|
BHIKHU SAO
|
3420006WL018582
|
BHIKHU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250378
|
|
MR BHIKHU SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23070820220503301
|
07/08/2022
|
RAJENDRA SINGH
|
3420006WL018580
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250383
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23070820220503302
|
07/08/2022
|
GANPAT THAKUR
|
3420006WL018580
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250382
|
|
MR GANPAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23070820220503303
|
07/08/2022
|
DUKHAN THAKUR
|
3420006WL018580
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250324
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23070820220503483
|
07/08/2022
|
MADHUSUDAN SAW
|
3420006WL018582
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250352
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15646
(PATAKI)
|
3420006000NRG23070820220503484
|
07/08/2022
|
RAM PRASAD THAKUR
|
3420006WL018582
|
RAM PRASAD THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250351
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23070820220503305
|
07/08/2022
|
BALDEV MANJHI
|
3420006WL018580
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250349
|
|
MR BALDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-003/10213
(PATAKI)
|
3420006000NRG23070820220503488
|
07/08/2022
|
BALGOBIND NAYAK
|
3420006WL018582
|
BALGOBIND NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3929250367
|
|
Mr. BAL GOBIND NAYAK & KAVITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23070820220503416
|
07/08/2022
|
HORICHAND MANJHI
|
3420006WL018581
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250355
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23070820220503496
|
07/08/2022
|
BITAKO DEVI
|
3420006WL018582
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250361
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15717
(PATAKI)
|
3420006000NRG23070820220503497
|
07/08/2022
|
RUPUMUNI DEVI
|
3420006WL018582
|
RUPUMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250364
|
|
MRS RUPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23070820220503498
|
07/08/2022
|
TALO DEVI
|
3420006WL018582
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250366
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23070820220503417
|
07/08/2022
|
SUNDARI DEVI
|
3420006WL018581
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250340
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23070820220503418
|
07/08/2022
|
KARTIK MANJHI
|
3420006WL018581
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
13/08/2022
|
|
3929250348
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23070820220503419
|
07/08/2022
|
RAMPRASAD HANSDA
|
3420006WL018581
|
RAMPRASAD HANSDA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250342
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23070820220503499
|
07/08/2022
|
SUDHLAL HANSDA
|
3420006WL018582
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250373
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23070820220503420
|
07/08/2022
|
NAKUL SOREN
|
3420006WL018581
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250328
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15772
(PATAKI)
|
3420006000NRG23070820220503500
|
07/08/2022
|
LALAWA DEVI
|
3420006WL018582
|
LALAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250327
|
|
MRS LALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23070820220503422
|
07/08/2022
|
petarbar
|
3420006WL018581
|
petarbar
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250353
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23070820220503423
|
07/08/2022
|
HIRALAL KAMAR
|
3420006WL018581
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250346
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23070820220503501
|
07/08/2022
|
NIRMAL KAMAR
|
3420006WL018582
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250360
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23070820220503424
|
07/08/2022
|
MAHADEO BESRA
|
3420006WL018581
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250337
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23070820220503425
|
07/08/2022
|
SIKANDAR RAWANI
|
3420006WL018581
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250330
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23070820220503426
|
07/08/2022
|
SUMITRA DEVI
|
3420006WL018581
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250376
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23070820220503427
|
07/08/2022
|
prawati devi
|
3420006WL018581
|
prawati devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250347
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG23070820220503428
|
07/08/2022
|
TALO DEVI
|
3420006WL018581
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250329
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23070820220503429
|
07/08/2022
|
BUDHANI DEVI
|
3420006WL018581
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250375
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15866
(PATAKI)
|
3420006000NRG23070820220503430
|
07/08/2022
|
BIRAM BESRA
|
3420006WL018581
|
BIRAM BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250331
|
|
MR VIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23070820220503316
|
07/08/2022
|
KESHU GANJHU
|
3420006WL018580
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250339
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23070820220503317
|
07/08/2022
|
PIYASO DEVI
|
3420006WL018580
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250379
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23070820220503318
|
07/08/2022
|
DUKHAN GANJHU
|
3420006WL018580
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250358
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23070820220503431
|
07/08/2022
|
MOHARI DEVI
|
3420006WL018581
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250372
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23070820220503432
|
07/08/2022
|
PURAN GANJHU
|
3420006WL018581
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250359
|
|
MR PURAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23070820220503433
|
07/08/2022
|
SUNDARI DEVI
|
3420006WL018581
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250350
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23070820220503319
|
07/08/2022
|
KAILASH BHOGTA
|
3420006WL018580
|
KAILASH BHOGTA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250345
|
|
MR KAILAS GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23070820220503320
|
07/08/2022
|
RUGIYA DEVI
|
3420006WL018580
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250381
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23070820220503321
|
07/08/2022
|
SOHAN BHOGTA
|
3420006WL018580
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250356
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23070820220503322
|
07/08/2022
|
BALI GANJHU
|
3420006WL018580
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250374
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23070820220503323
|
07/08/2022
|
RAM CHANDR GANJHU
|
3420006WL018580
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3929250368
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23070820220503324
|
07/08/2022
|
RAM CHANDR GANJHU
|
3420006WL018580
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250369
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23070820220503327
|
07/08/2022
|
BASUDEV BHOGTA
|
3420006WL018580
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3929250332
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23070820220503328
|
07/08/2022
|
BASUDEV BHOGTA
|
3420006WL018580
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250333
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG23070820220503333
|
07/08/2022
|
KALSHA BHOGTA
|
3420006WL018580
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250370
|
|
MR KALASHA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16042
(PATAKI)
|
3420006000NRG23070820220503334
|
07/08/2022
|
KALSHA BHOGTA
|
3420006WL018580
|
KALSHA BHOGTA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3929250371
|
|
MR KALASHA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23070820220503335
|
07/08/2022
|
SEWACHANDRA GANJHU
|
3420006WL018580
|
SEWACHANDRA GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250344
|
|
MR SERWACHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/18847
(PATAKI)
|
3420006000NRG23070820220503336
|
07/08/2022
|
PINKI DEVI
|
3420006WL018580
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250363
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/18852
(PATAKI)
|
3420006000NRG23070820220503502
|
07/08/2022
|
SANTOSH BESARA
|
3420006WL018582
|
SANTOSH BESARA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3929250335
|
|
MR SANTOSH BESRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23070820220503340
|
07/08/2022
|
SUKAR BESRA
|
3420006WL018580
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250334
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70158
|
70158
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23070820220503304
|
07/08/2022
|
ANIL THAKUR
|
3420006WL018580
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3929250384
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74924
|
74924
|
|
|
|
|
|
|
|