|
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-20-006-003-001/1988
(ARAJUA)
|
3420006000NRG23160820220527822
|
16/08/2022
|
NIRMAL MANJHI
|
3420006WL019802
|
NIRMAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694960
|
|
NIRMAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/1991
(ARAJUA)
|
3420006000NRG23160820220528256
|
16/08/2022
|
DASHRATH MANJHI
|
3420006WL019809
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694995
|
|
MR DASHARATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2131
(ARAJUA)
|
3420006013NRG23160820220528191
|
16/08/2022
|
SANJYOTI DEVI
|
3420006WL019806
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694962
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23160820220528259
|
16/08/2022
|
DURGA PD. BASKE
|
3420006WL019809
|
DURGA PD. BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694978
|
|
DURGA PRASAD BASKEY
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2253
(ARAJUA)
|
3420006000NRG23160820220528204
|
16/08/2022
|
SUNITA DEVI
|
3420006WL019807
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694972
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23160820220527834
|
16/08/2022
|
CHAMI DEVI
|
3420006WL019802
|
CHAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694990
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23160820220528140
|
16/08/2022
|
AGHANI DEVI
|
3420006WL019805
|
AGHANI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694985
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23160820220527846
|
16/08/2022
|
KELI DEVI
|
3420006WL019802
|
KELI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694981
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2836
(ARAJUA)
|
3420006000NRG23160820220527849
|
16/08/2022
|
MAHAVIR YADEV
|
3420006WL019802
|
MAHAVIR YADEV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694971
|
|
MAHAVIR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2846
(ARAJUA)
|
3420006000NRG23160820220527850
|
16/08/2022
|
DURSODHAN GOP
|
3420006WL019802
|
DURSODHAN GOP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694961
|
|
DURYODHAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23160820220528149
|
16/08/2022
|
MILWA DEVI
|
3420006WL019805
|
MILWA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694975
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23160820220527861
|
16/08/2022
|
DASRATH YADAV
|
3420006WL019802
|
DASRATH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694991
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23160820220527871
|
16/08/2022
|
CHAMPA DEVI
|
3420006WL019802
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694983
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23160820220527872
|
16/08/2022
|
MANGARI DEVI
|
3420006WL019802
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694984
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23160820220527874
|
16/08/2022
|
SIWANI DEVI
|
3420006WL019802
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694993
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2245
(ARAJUA)
|
3420006000NRG23160820220528202
|
16/08/2022
|
MINA DEVI
|
3420006WL019807
|
MINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694994
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23160820220528262
|
16/08/2022
|
KAMALNATH TUDU
|
3420006WL019809
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694992
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-001/1900
(ARAJUA)
|
3420006000NRG23160820220527712
|
16/08/2022
|
AMIT THAKUR
|
3420006WL019799
|
AMIT THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694939
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2002
(ARAJUA)
|
3420006000NRG23160820220527823
|
16/08/2022
|
jalosari devi
|
3420006WL019802
|
jalosari devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694959
|
|
MRS JASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2090
(ARAJUA)
|
3420006000NRG23160820220527824
|
16/08/2022
|
AMBAWATI DEVI
|
3420006WL019802
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694963
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2127
(ARAJUA)
|
3420006013NRG23160820220528190
|
16/08/2022
|
DASHAMI DEVI
|
3420006WL019806
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229694982
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2129
(ARAJUA)
|
3420006000NRG23160820220528196
|
16/08/2022
|
sachin karmali
|
3420006WL019807
|
sachin karmali
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694946
|
|
SACHIN KARMALI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG23160820220527825
|
16/08/2022
|
MANSU MANJHI
|
3420006WL019802
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694977
|
|
MR MANSU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23160820220527826
|
16/08/2022
|
SRIRAM BESRA
|
3420006WL019802
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694934
|
|
MR SRIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23160820220527828
|
16/08/2022
|
NAMOTI DEVI
|
3420006WL019802
|
NAMOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694986
|
|
MRS NAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23160820220527827
|
16/08/2022
|
SOMAM MANJHI
|
3420006WL019802
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694936
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23160820220527829
|
16/08/2022
|
PAIRALAL MANJHI
|
3420006WL019802
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694970
|
|
MR PAIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23160820220527830
|
16/08/2022
|
PANMATI DEVI
|
3420006WL019802
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694976
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23160820220528200
|
16/08/2022
|
NARAYAN MANJHI
|
3420006WL019807
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694950
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-001/2250
(ARAJUA)
|
3420006000NRG23160820220528203
|
16/08/2022
|
KARU KAMAR
|
3420006WL019807
|
KARU KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694954
|
|
MR KARU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23160820220527832
|
16/08/2022
|
KAMESHWAR MANJHI
|
3420006WL019802
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694952
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23160820220527833
|
16/08/2022
|
SOMAL MANJHI
|
3420006WL019802
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694958
|
|
MR SOMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-001/31382
(ARAJUA)
|
3420006000NRG23160820220527839
|
16/08/2022
|
KISHUN MANJHI
|
3420006WL019802
|
KISHUN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694966
|
|
MR KISHUN TUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-002/1033
(ARAJUA)
|
3420006000NRG23160820220527714
|
16/08/2022
|
BIGAL MANJHI
|
3420006WL019799
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694967
|
|
MRS JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-002/25385
(ARAJUA)
|
3420006000NRG23160820220527716
|
16/08/2022
|
SARITA DEVI
|
3420006WL019799
|
SARITA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694951
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-002/25387
(ARAJUA)
|
3420006000NRG23160820220527717
|
16/08/2022
|
GODAWARI DEVI
|
3420006WL019799
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694979
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23160820220528139
|
16/08/2022
|
MANGU MANJHI
|
3420006WL019805
|
MANGU MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694948
|
|
MR MANGU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23160820220527728
|
16/08/2022
|
GORI GOP
|
3420006WL019799
|
GORI GOP
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694943
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-002/2692
(ARAJUA)
|
3420006000NRG23160820220527845
|
16/08/2022
|
PHAGUN GANJHU
|
3420006WL019802
|
PHAGUN GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694931
|
|
MR FAGUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23160820220528142
|
16/08/2022
|
SARBALA DEVI
|
3420006WL019805
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694989
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23160820220527729
|
16/08/2022
|
KASHI YADAV
|
3420006WL019799
|
KASHI YADAV
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694965
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-002/2808
(ARAJUA)
|
3420006000NRG23160820220527730
|
16/08/2022
|
RATAN SAW
|
3420006WL019799
|
RATAN SAW
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694933
|
|
MR RATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23160820220528147
|
16/08/2022
|
KAOSHALAYA DEVI
|
3420006WL019805
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229694987
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23160820220527854
|
16/08/2022
|
CHHATRU SAO
|
3420006WL019802
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694947
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-003-002/2970
(ARAJUA)
|
3420006000NRG23160820220527856
|
16/08/2022
|
SHIVNARAYAN GOP
|
3420006WL019802
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694957
|
|
SHIVNARAYAN GOPE
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-003-003/2558
(ARAJUA)
|
3420006000NRG23160820220527858
|
16/08/2022
|
FUDALI DEVI
|
3420006WL019802
|
FUDALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694988
|
|
Fudani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23160820220527732
|
16/08/2022
|
BIRSAHI GOPE
|
3420006WL019799
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229694955
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23160820220527733
|
16/08/2022
|
BIRSAHI GOPE
|
3420006WL019799
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229694956
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23160820220527734
|
16/08/2022
|
RAMESHWAR GOPE
|
3420006WL019799
|
RAMESHWAR GOPE
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229694937
|
|
MR RAMESHWAR GOP
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23160820220527735
|
16/08/2022
|
RAMESHWAR GOPE
|
3420006WL019799
|
RAMESHWAR GOPE
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229694938
|
|
MR RAMESHWAR GOP
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG23160820220527859
|
16/08/2022
|
CHANDRIKA TURI
|
3420006WL019802
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694949
|
|
MR CHANDRIK KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23160820220527736
|
16/08/2022
|
PRAMILA DEVI
|
3420006WL019799
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229694968
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23160820220527737
|
16/08/2022
|
PRAMILA DEVI
|
3420006WL019799
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229694969
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23160820220527738
|
16/08/2022
|
BAJANTI DEVI
|
3420006WL019799
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/08/2022
|
|
4229694945
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23160820220527739
|
16/08/2022
|
BAJANTI DEVI
|
3420006WL019799
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229694964
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-003-003/2592
(ARAJUA)
|
3420006000NRG23160820220527862
|
16/08/2022
|
GANESH KUMAR TURI
|
3420006WL019802
|
GANESH KUMAR TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694944
|
|
MR GANESH KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-003-003/2613
(ARAJUA)
|
3420006000NRG23160820220527740
|
16/08/2022
|
PHOOLMANI DEVI
|
3420006WL019799
|
PHOOLMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694980
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-003-003/2625
(ARAJUA)
|
3420006000NRG23160820220528208
|
16/08/2022
|
JAMUNI DEVI
|
3420006WL019807
|
JAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694973
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-003-003/2627
(ARAJUA)
|
3420006000NRG23160820220528209
|
16/08/2022
|
BABULAL YADAV
|
3420006WL019807
|
BABULAL YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694942
|
|
MR BABU LAL GOPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-003-003/2628
(ARAJUA)
|
3420006000NRG23160820220528210
|
16/08/2022
|
MAHADEV YADAV
|
3420006WL019807
|
MAHADEV YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694941
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-003-003/2628
(ARAJUA)
|
3420006000NRG23160820220528211
|
16/08/2022
|
SUMIATA DEVI
|
3420006WL019807
|
SUMIATA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694974
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-003-003/2632
(ARAJUA)
|
3420006000NRG23160820220527741
|
16/08/2022
|
MANIYA DEVI
|
3420006WL019799
|
MANIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694953
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23160820220527863
|
16/08/2022
|
DHANESWER CHOUDHRY
|
3420006WL019802
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694940
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23160820220527866
|
16/08/2022
|
INDRAJEET RAJWAR
|
3420006WL019802
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694932
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23160820220527747
|
16/08/2022
|
BHUSAN KARMALI
|
3420006WL019799
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694935
|
|
MR BHUSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-003-002/2669
(ARAJUA)
|
3420006013NRG23160820220528192
|
16/08/2022
|
PRITI DEVI
|
3420006WL019806
|
PRITI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694929
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23160820220528144
|
16/08/2022
|
TULSI YADEO
|
3420006WL019805
|
TULSI YADEO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694930
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-003-001/2201
(ARAJUA)
|
3420006000NRG23160820220528199
|
16/08/2022
|
PARWATI DEVI
|
3420006WL019807
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694928
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75390
|
75390
|
|
|
|
|
|
|
|