Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_280323APB_FTO_736602
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23Z220320231238090 28/03/2023 SULEKHA DEVI 3420006WL060874 SULEKHA DEVI 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 SULEKHA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11047
(KHETKO) 		3420006000NRG23Z220320231238174 28/03/2023 RAKESH KUMAR 3420006WL060886 RAKESH KUMAR 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 RAKESH KUMAR BANK OF BARODA(606985)
3 PETERWAR JH-20-006-012-001/111519
(KHETKO) 		3420006000NRG23Z230320231242455 28/03/2023 BASDEV GOP 3420006WL061158 BASDEV GOP 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MR BASUDEV GOPE STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/11615
(KHETKO) 		3420006000NRG23Z220320231238138 28/03/2023 RAKHI DEVI 3420006WL060879 RAKHI DEVI 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 RAKHI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/11627
(KHETKO) 		3420006000NRG23Z220320231238110 28/03/2023 RAJENDRA RAVIDAS 3420006WL060876 RAJENDRA RAVIDAS 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 RAJENDRA RAVIDAS BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/11774
(KHETKO) 		3420006000NRG23Z220320231238112 28/03/2023 BABALU RAVIDAS 3420006WL060876 BABALU RAVIDAS 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 BABALU RAVIDAS BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/11799
(KHETKO) 		3420006000NRG23Z220320231238091 28/03/2023 MUNGIYA DEVI 3420006WL060874 MUNGIYA DEVI 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 MUGIYA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23Z220320231238127 28/03/2023 SUDHARSHAN RAVIDAS 3420006WL060878 SUDHARSHAN RAVIDAS 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 SUDARSHAN RAVIDAS BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23Z220320231238128 28/03/2023 URMILA DEVI 3420006WL060878 URMILA DEVI 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MS URMILA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/11847
(KHETKO) 		3420006000NRG23Z220320231238129 28/03/2023 BEBI DEVI 3420006WL060878 BEBI DEVI 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 BEBI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/11920
(KHETKO) 		3420006000NRG23Z230320231242857 28/03/2023 PITAMBAR VISHWAKARMA 3420006WL061190 PITAMBAR VISHWAKARMA 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 PITAMBAR VISHWAKARMA BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23Z220320231238163 28/03/2023 ANJUM KHATOON 3420006WL060884 ANJUM KHATOON 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 ANJUM KHATOON BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/12023
(KHETKO) 		3420006000NRG23Z230320231242423 28/03/2023 RUKHSANA PRAWEEN 3420006WL061156 RUKHSANA PRAWEEN 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MS RUKSANA PARWEEN STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z220320231238168 28/03/2023 WAZADA KHATUN 3420006WL060885 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 WAZDA KHATUN BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z220320231238037 28/03/2023 KHATIJA KHATUN 3420006WL060869 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z230320231242806 28/03/2023 JAMILA KHATUN 3420006WL061184 JAMILA KHATUN 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 JAMILA KHATOON BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/125925
(KHETKO) 		3420006000NRG23Z220320231238038 28/03/2023 RABINA KHATUN 3420006WL060869 RABINA KHATUN 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MS RABINA KHATUN STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-012-001/1266279
(KHETKO) 		3420006000NRG23Z220320231238132 28/03/2023 CHOTI KUMARI 3420006WL060878 CHOTI KUMARI 00048 BKID0004793 135 135 Processed 29/03/2023 S60388439 CHOTI KUMARI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/1266283
(KHETKO) 		3420006000NRG23Z230320231242365 28/03/2023 TARANUM KHATOON 3420006WL061154 TARANUM KHATOON 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 TARANUM KHATOON INDUSIND BANK(607189)
20 PETERWAR JH-20-006-012-001/1266284
(KHETKO) 		3420006000NRG23Z220320231238022 28/03/2023 MD RAZABABU 3420006WL060867 MD RAZABABU 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MR MD RAZABABU STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/12859
(KHETKO) 		3420006000NRG23Z220320231238141 28/03/2023 MANITA KUMARI 3420006WL060879 MANITA KUMARI 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MANITA KUMARI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23Z230320231242424 28/03/2023 SAMINA KHATUN 3420006WL061156 SAMINA KHATUN 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23Z220320231238040 28/03/2023 SARIFUN NISHA 3420006WL060869 SARIFUN NISHA 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z220320231237971 28/03/2023 AZMAIRUN NISHA 3420006WL060860 AZMAIRUN NISHA 00048 BKID0004793 189 189 Processed 29/03/2023 S60388439 AZMAIRUN NISHA BANK OF INDIA(508505)
SubTotal 4212 4212
25 PETERWAR JH-20-006-012-001/126163
(KHETKO) 		3420006000NRG23Z280320231284369 28/03/2023 AZAD HUSSAIN 3420006WL063499 AZAD HUSSAIN 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 AZAD HUSSAIN BANK OF INDIA(508505)
SubTotal 189 189
26 PETERWAR JH-20-006-012-001/11789
(KHETKO) 		3420006000NRG23Z220320231238113 28/03/2023 MADHU DEVI 3420006WL060876 MADHU DEVI 00048 BKID0004893 189 189 Processed 29/03/2023 S60388439 MAHABIR RAVIDAS BANK OF INDIA(508505)
27 PETERWAR JH-20-006-012-001/11811
(KHETKO) 		3420006000NRG23Z230320231242361 28/03/2023 RAJKISHOR RAVIDAS 3420006WL061154 RAJKISHOR RAVIDAS 00048 BKID0004893 189 189 Processed 29/03/2023 S60388439 RAJ KISHORE RAVIDAS BANK OF INDIA(508505)
28 PETERWAR JH-20-006-012-001/12396
(KHETKO) 		3420006000NRG23Z280320231284368 28/03/2023 MD. SABIR 3420006WL063499 MD. SABIR 00048 BKID0004893 108 108 Processed 29/03/2023 S60388439 MR MD SHABBIR ALAM STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z230320231242497 28/03/2023 LALJI MANJHI 3420006WL061159 LALJI MANJHI 00048 BKID0004893 189 189 Processed 29/03/2023 S60388439 LALJI MANJHI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z220320231238169 28/03/2023 PINKI DEVI 3420006WL060885 PINKI DEVI 00048 BKID0004893 27 27 Processed 29/03/2023 S60388439 MISS PINKI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23Z220320231238061 28/03/2023 SAHDEV RAVIDAS 3420006WL060871 SAHDEV RAVIDAS 00048 BKID0004893 189 189 Processed 29/03/2023 S60388439 SAHDEV RAJENDRA RAVIDAS BANK OF BARODA(606985)
SubTotal 891 891
32 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23Z220320231238092 28/03/2023 SUNITA DEVI 3420006WL060874 SUNITA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SUNITA DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23Z220320231238021 28/03/2023 SHABINA KHATOON 3420006WL060867 SHABINA KHATOON 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SHABINA KHATOON BANK OF INDIA(508505)
34 PETERWAR JH-20-006-012-001/125990
(KHETKO) 		3420006000NRG23Z230320231242863 28/03/2023 FULMUNI DEVI 3420006WL061191 FULMUNI DEVI 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 FULMUNI DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-012-001/125992
(KHETKO) 		3420006000NRG23Z230320231242820 28/03/2023 SUKURMUNI DEVI 3420006WL061186 SUKURMUNI DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SUKUR MUNI DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z230320231242821 28/03/2023 SUNITA DEVI 3420006WL061186 SUNITA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 SUNITA DEVI IDBI BANK(607095)
37 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23Z230320231242501 28/03/2023 FULCHAND MANJHI 3420006WL061159 FULCHAND MANJHI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 FULCHAND MANJHI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-012-001/12688
(KHETKO) 		3420006000NRG23Z230320231242865 28/03/2023 BAHAMUNI DEVI 3420006WL061192 BAHAMUNI DEVI 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 BAHAMUNI DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-012-001/12688
(KHETKO) 		3420006000NRG23Z280320231280742 28/03/2023 BAHAMUNI DEVI 3420006WL063315 BAHAMUNI DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 BAHAMUNI DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23Z230320231242503 28/03/2023 AGHANI DEVI 3420006WL061159 AGHANI DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 AGHANI DEVI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23Z230320231242506 28/03/2023 AMITA DEVI 3420006WL061159 AMITA DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 AMITA DEVI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23Z230320231242807 28/03/2023 FULCHAND DEVI 3420006WL061184 FULCHAND DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 FUCHAND DEVI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23Z230320231242507 28/03/2023 NAGESHWAR MANJHI 3420006WL061159 NAGESHWAR MANJHI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 2214 2214
44 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23Z230320231242502 28/03/2023 SHARWAN HANSDA 3420006WL061159 SHARWAN HANSDA 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
45 PETERWAR JH-20-006-012-001/11004
(KHETKO) 		3420006000NRG23Z230320231242359 28/03/2023 HIMACHAL RAVIDAS 3420006WL061154 HIMACHAL RAVIDAS 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 HIMACHAL RAVIDAS. BANK OF INDIA(508505)
46 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23Z280320231280741 28/03/2023 KIRAN DEVI 3420006WL063315 KIRAN DEVI 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS KIRAN DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23Z220320231238158 28/03/2023 KIRAN DEVI 3420006WL060883 KIRAN DEVI 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS KIRAN DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-012-001/11590
(KHETKO) 		3420006000NRG23Z280320231280884 28/03/2023 SHABINA KHATOON 3420006WL063318 SHABINA KHATOON 00415 SBIN0007264 162 162 Processed 29/03/2023 S60388439 Shabina Khatoon BANK OF BARODA(606985)
49 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z220320231238111 28/03/2023 GUDIYA DEVI 3420006WL060876 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z220320231238162 28/03/2023 MD NOMANI RAZA 3420006WL060884 MD NOMANI RAZA 00415 SBIN0007264 81 81 Processed 29/03/2023 S60388439 MR MD NOMANI RAZA STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z220320231238167 28/03/2023 RABINA PARVEEN 3420006WL060885 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 RABINA KHATOON BANK OF INDIA(508505)
52 PETERWAR JH-20-006-012-001/11833
(KHETKO) 		3420006000NRG23Z220320231238093 28/03/2023 LALITA DEVI 3420006WL060874 LALITA DEVI 00415 SBIN0007264 135 135 Processed 29/03/2023 S60388439 LALITA DEVI BANK OF INDIA(508505)
53 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z220320231238060 28/03/2023 SONY KUMARI 3420006WL060871 SONY KUMARI 00415 SBIN0007264 135 135 Processed 29/03/2023 S60388439 MISS SONY KUMARI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-012-001/125931
(KHETKO) 		3420006000NRG23Z230320231242363 28/03/2023 SABINA KHATOON 3420006WL061154 SABINA KHATOON 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 SABINA KHATOON BANK OF INDIA(508505)
55 PETERWAR JH-20-006-012-001/125934
(KHETKO) 		3420006000NRG23Z230320231242364 28/03/2023 MAJDA KHATOON 3420006WL061154 MAJDA KHATOON 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MRS MAJADA KHATUN STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-012-001/126112
(KHETKO) 		3420006000NRG23Z280320231280886 28/03/2023 MD ANWAR ANSARI 3420006WL063318 MD ANWAR ANSARI 00415 SBIN0007264 162 162 Processed 29/03/2023 S60388439 MD ANWAR ANSARI BANK OF INDIA(508505)
57 PETERWAR JH-20-006-012-001/126184
(KHETKO) 		3420006000NRG23Z280320231280790 28/03/2023 NURESHA KHATUN 3420006WL063316 NURESHA KHATUN 00415 SBIN0007264 162 162 Processed 29/03/2023 S60388439 MS NURESHA KHATUN STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23Z230320231242498 28/03/2023 NUJHAL JAHAN 3420006WL061159 NUJHAL JAHAN 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 NUJHAT JAHAN ICICI BANK LTD(508534)
59 PETERWAR JH-20-006-012-001/12843
(KHETKO) 		3420006000NRG23Z220320231238133 28/03/2023 RAJENDRA RAVIDAS 3420006WL060878 RAJENDRA RAVIDAS 00415 SBIN0007264 135 135 Processed 29/03/2023 S60388439 RAJENDRA RAVIDAS BANK OF INDIA(508505)
60 PETERWAR JH-20-006-012-001/2723
(KHETKO) 		3420006000NRG23Z280320231284371 28/03/2023 NAJMA KHATOON 3420006WL063499 NAJMA KHATOON 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23Z220320231237990 28/03/2023 SALMA KHATOON 3420006WL060863 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS SALMA KHATOON STATE BANK OF INDIA(508548)
62 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23Z220320231237991 28/03/2023 SAHRUN KHATUN 3420006WL060863 SAHRUN KHATUN 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
63 PETERWAR JH-20-006-012-001/2729
(KHETKO) 		3420006000NRG23Z220320231238041 28/03/2023 ROUSHAN ARA 3420006WL060869 ROUSHAN ARA 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS ROUSHAN ARA STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23Z220320231238023 28/03/2023 BASIRAN NISHA 3420006WL060867 BASIRAN NISHA 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23Z280320231284372 28/03/2023 SANZIDA BEGAM 3420006WL063499 SANZIDA BEGAM 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-012-001/2745
(KHETKO) 		3420006000NRG23Z280320231284373 28/03/2023 SANJIDA PRAWEEN 3420006WL063499 SANJIDA PRAWEEN 00415 SBIN0007264 162 162 Processed 29/03/2023 S60388439 MRS SANJIDA PRVIN STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z220320231237992 28/03/2023 MARIYAM BIBI 3420006WL060863 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z220320231237993 28/03/2023 SABBA PRWEEN 3420006WL060863 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
69 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z280320231284374 28/03/2023 KORESHA KHATOON 3420006WL063499 KORESHA KHATOON 00415 SBIN0007264 162 162 Processed 29/03/2023 S60388439 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
70 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23Z220320231238024 28/03/2023 NAJMA PRAVEEN 3420006WL060867 NAJMA PRAVEEN 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
71 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z220320231238025 28/03/2023 TABBSUM NISHA 3420006WL060867 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
72 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23Z230320231242425 28/03/2023 JAIVA KHATUN 3420006WL061156 JAIVA KHATUN 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
73 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z230320231242803 28/03/2023 SALMA KHATOON 3420006WL061183 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5076 5076
74 PETERWAR JH-20-006-014-001/13515
(MAYAPUR) 		3420006000NRG23Z280320231280743 28/03/2023 PURANI DEVI 3420006WL063315 PURANI DEVI 00415 SBIN0RRVCGB 189 189 Processed 29/03/2023 S60388439 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
75 PETERWAR JH-20-006-014-001/13515
(MAYAPUR) 		3420006000NRG23Z220320231238149 28/03/2023 PURANI DEVI 3420006WL060881 PURANI DEVI 00415 SBIN0RRVCGB 189 189 Processed 29/03/2023 S60388439 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
76 PETERWAR JH-20-006-014-001/13870
(MAYAPUR) 		3420006000NRG23Z230320231242858 28/03/2023 DILIP KARMALI 3420006WL061190 DILIP KARMALI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 DILIP KARMALI IDBI BANK(607095)
77 PETERWAR JH-20-006-014-001/138945
(MAYAPUR) 		3420006000NRG23Z230320231242859 28/03/2023 LAXMAN KARMALI 3420006WL061190 LAXMAN KARMALI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 Mr. LAXMAN KARMALI S/O GOKHUL KARMALI . VANANCHAL GRAMIN BANK(607210)
78 PETERWAR JH-20-006-014-001/28503
(MAYAPUR) 		3420006000NRG23Z280320231280744 28/03/2023 REKHA DEVI 3420006WL063315 REKHA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 CHANDNI KUMARI U G REKHA DEVI IDBI BANK(607095)
79 PETERWAR JH-20-006-014-001/28503
(MAYAPUR) 		3420006000NRG23Z220320231238159 28/03/2023 REKHA DEVI 3420006WL060883 REKHA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 CHANDNI KUMARI U G REKHA DEVI IDBI BANK(607095)
80 PETERWAR JH-20-006-014-001/29001
(MAYAPUR) 		3420006000NRG23Z230320231242860 28/03/2023 BIGALI DEVI 3420006WL061190 BIGALI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BIGALI DEVI UCO BANK(607066)
81 PETERWAR JH-20-006-014-001/29002
(MAYAPUR) 		3420006000NRG23Z230320231242861 28/03/2023 DULARI DEVI 3420006WL061190 DULARI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 DULARI DEVI UCO BANK(607066)
SubTotal 1134 1134
82 PETERWAR JH-20-006-012-001/11825
(KHETKO) 		3420006000NRG23Z230320231242362 28/03/2023 ANTI DEVI 3420006WL061154 ANTI DEVI 00468 UBIN0804789 189 189 Processed 29/03/2023 S60388439 ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
83 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23Z230320231242504 28/03/2023 SANJYOTI DEVI 3420006WL061159 SANJYOTI DEVI 00688 FINO0009002 189 189 Processed 29/03/2023 S60388439 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 14661 14661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_280323APB_FTO_736602 BANK OF INDIA BKID0004793 KATHARA 4212
2 PETERWAR JH3420006012_280323APB_FTO_736602 BANK OF INDIA BKID0004799 PETARBAR 189
3 PETERWAR JH3420006012_280323APB_FTO_736602 BANK OF INDIA BKID0004893 JARIDIH BAZAR 891
4 PETERWAR JH3420006012_280323APB_FTO_736602 BANK OF INDIA BKID0005854 TENUGHAT 2214
5 PETERWAR JH3420006012_280323APB_FTO_736602 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006012_280323APB_FTO_736602 State Bank of India SBIN0007264 CHALKARI 5076
7 PETERWAR JH3420006012_280323APB_FTO_736602 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 378
8 PETERWAR JH3420006012_280323APB_FTO_736602 UCO Bank UCBA0002355 PETERWAR 1134
9 PETERWAR JH3420006012_280323APB_FTO_736602 Union Bank of India UBIN0804789 RANCHI 189
10 PETERWAR JH3420006012_280323APB_FTO_736602 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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