Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_310323APB_FTO_751888
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-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23Z220320231231299 31/03/2023 Onkar Saw 3420006WL060404 Onkar Saw 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MR ONKAR SAW STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23Z310320231311716 31/03/2023 Onkar Saw 3420006WL064971 Onkar Saw 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MR ONKAR SAW STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23Z310320231311718 31/03/2023 Onkar Saw 3420006WL064971 Onkar Saw 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 MR ONKAR SAW STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-016-001/15253
(PICHADI NORTH) 		3420006000NRG23Z220320231231207 31/03/2023 SHEELA DEVI 3420006WL060397 SHEELA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SHILA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-016-001/15256
(PICHADI NORTH) 		3420006000NRG23Z220320231231269 31/03/2023 ASHA DEVI 3420006WL060402 ASHA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 ASHA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-016-001/15272
(PICHADI NORTH) 		3420006000NRG23Z220320231231257 31/03/2023 GITA DEVI 3420006WL060401 GITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 GITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-016-001/17482
(PICHADI NORTH) 		3420006000NRG23Z310320231313854 31/03/2023 SANJNA DEVI 3420006WL065088 SANJNA DEVI 00048 BKID0004763 54 54 Processed 02/04/2023 S29003765 SANJANA DEVI W/O DINESH MISHRA BANK OF INDIA(508505)
8 PETERWAR JH-20-006-016-001/17499
(PICHADI NORTH) 		3420006000NRG23Z220320231231416 31/03/2023 SANTI DEVI 3420006WL060415 SANTI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SHANTI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-016-001/1750
(PICHADI NORTH) 		3420006000NRG23Z310320231312904 31/03/2023 SANDHYA DEVI 3420006WL065030 SANDHYA DEVI 00048 BKID0004763 108 108 Processed 02/04/2023 S29003765 Sandhiya Devi FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-016-001/17503
(PICHADI NORTH) 		3420006000NRG23Z310320231313958 31/03/2023 GULU DIGAR 3420006WL065095 GULU DIGAR 00048 BKID0004763 54 54 Processed 02/04/2023 S29003765 GULU DIGAR BANK OF INDIA(508505)
11 PETERWAR JH-20-006-016-001/17503
(PICHADI NORTH) 		3420006000NRG23Z220320231231323 31/03/2023 GULU DIGAR 3420006WL060406 GULU DIGAR 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 GULU DIGAR BANK OF INDIA(508505)
12 PETERWAR JH-20-006-016-001/1752
(PICHADI NORTH) 		3420006000NRG23Z220320231231245 31/03/2023 SITA DEVI 3420006WL060400 SITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SITA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-016-001/1752
(PICHADI NORTH) 		3420006000NRG23Z310320231312836 31/03/2023 SITA DEVI 3420006WL065024 SITA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 SITA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG23Z310320231313003 31/03/2023 TINA DEVI 3420006WL065037 TINA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 TINA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG23Z220320231231246 31/03/2023 TINA DEVI 3420006WL060400 TINA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 TINA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-016-001/1755
(PICHADI NORTH) 		3420006000NRG23Z220320231231271 31/03/2023 GUDIYA DEVI 3420006WL060402 GUDIYA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 GUDIYA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-016-001/1755
(PICHADI NORTH) 		3420006000NRG23Z310320231313095 31/03/2023 GUDIYA DEVI 3420006WL065042 GUDIYA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 GUDIYA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-016-001/17575
(PICHADI NORTH) 		3420006000NRG23Z220320231231459 31/03/2023 SOHRI DEVI 3420006WL060419 SOHRI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SOHARI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-016-001/1758
(PICHADI NORTH) 		3420006000NRG23Z220320231231417 31/03/2023 RANI DEVI 3420006WL060415 RANI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 RANI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-016-001/17591
(PICHADI NORTH) 		3420006000NRG23Z220320231231219 31/03/2023 MANJU DEVI 3420006WL060398 MANJU DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 GUNJU DEVI W/O DHARAM SINGH BANK OF INDIA(508505)
21 PETERWAR JH-20-006-016-001/17592
(PICHADI NORTH) 		3420006000NRG23Z220320231231428 31/03/2023 RESHMA DEVI 3420006WL060416 RESHMA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 RESHMA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-016-001/17597
(PICHADI NORTH) 		3420006000NRG23Z220320231231448 31/03/2023 CHUNA DEVI 3420006WL060418 CHUNA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 CHUNA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-016-001/17597
(PICHADI NORTH) 		3420006000NRG23Z310320231313770 31/03/2023 CHUNA DEVI 3420006WL065081 CHUNA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 CHUNA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-016-001/17602
(PICHADI NORTH) 		3420006000NRG23Z310320231313658 31/03/2023 ANJALI DEVI 3420006WL065072 ANJALI DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 ANJALI DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-016-001/17602
(PICHADI NORTH) 		3420006000NRG23Z220320231231311 31/03/2023 ANJALI DEVI 3420006WL060405 ANJALI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 ANJALI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-016-001/17636
(PICHADI NORTH) 		3420006000NRG23Z310320231311719 31/03/2023 MIRA DEVI 3420006WL064971 MIRA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 MIRA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-016-001/17637
(PICHADI NORTH) 		3420006000NRG23Z270320231267619 31/03/2023 GOUTAM KR. SAW 3420006WL062601 GOUTAM KR. SAW 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 Mr. GAUTAM KUMAR SAW VANANCHAL GRAMIN BANK(607210)
28 PETERWAR JH-20-006-016-001/1764
(PICHADI NORTH) 		3420006000NRG23Z220320231231247 31/03/2023 REKHA DEVI 3420006WL060400 REKHA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 REKHA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-016-001/1764
(PICHADI NORTH) 		3420006000NRG23Z310320231312837 31/03/2023 REKHA DEVI 3420006WL065024 REKHA DEVI 00048 BKID0004763 108 108 Processed 02/04/2023 S29003765 REKHA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-016-001/17651
(PICHADI NORTH) 		3420006000NRG23Z220320231231300 31/03/2023 BHAGIYA DEVI 3420006WL060404 BHAGIYA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 BHAGIYA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-016-001/17660
(PICHADI NORTH) 		3420006000NRG23Z220320231231221 31/03/2023 PANI DEVI 3420006WL060398 PANI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 PANI DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23Z220320231231461 31/03/2023 KAMLA DEVI 3420006WL060419 KAMLA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 KAMALA DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23Z310320231312345 31/03/2023 SUBHASH RAJWAR 3420006WL065011 SUBHASH RAJWAR 00048 BKID0004763 54 54 Processed 02/04/2023 S29003765 SUBHAS RAJWAR BANK OF INDIA(508505)
34 PETERWAR JH-20-006-016-001/17729
(PICHADI NORTH) 		3420006000NRG23Z310320231313724 31/03/2023 REKHA DEVI 3420006WL065077 REKHA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 REKHA DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-016-001/17729
(PICHADI NORTH) 		3420006000NRG23Z220320231231312 31/03/2023 REKHA DEVI 3420006WL060405 REKHA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 REKHA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-016-001/17797
(PICHADI NORTH) 		3420006000NRG23Z220320231231418 31/03/2023 DHIREN MAHTO 3420006WL060415 DHIREN MAHTO 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 DHIREN MAHTO BANK OF INDIA(508505)
37 PETERWAR JH-20-006-016-001/17809
(PICHADI NORTH) 		3420006000NRG23Z220320231231480 31/03/2023 SUKHLAL MAHTO 3420006WL060421 SUKHLAL MAHTO 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SUKH LAL MAHTO UCO BANK(607066)
38 PETERWAR JH-20-006-016-001/17810
(PICHADI NORTH) 		3420006000NRG23Z220320231231231 31/03/2023 SUMITRA DEVI 3420006WL060399 SUMITRA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SUMITRA DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23Z270320231267620 31/03/2023 KAPILDEO MAHTO 3420006WL062601 KAPILDEO MAHTO 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 KAPILDEV MAHATO BANK OF INDIA(508505)
40 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23Z270320231267621 31/03/2023 MINTU DEVI 3420006WL062601 MINTU DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MINTU DEVI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23Z310320231311593 31/03/2023 MINTU DEVI 3420006WL064966 MINTU DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 MINTU DEVI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG23Z220320231231232 31/03/2023 SUGIYA DEVI 3420006WL060399 SUGIYA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SUGIYA DEVI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG23Z310320231313438 31/03/2023 SUGIYA DEVI 3420006WL065062 SUGIYA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 SUGIYA DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-016-001/17829
(PICHADI NORTH) 		3420006000NRG23Z310320231312906 31/03/2023 BABLI DEVI 3420006WL065030 BABLI DEVI 00048 BKID0004763 162 162 Processed 02/04/2023 S29003765 BABLI DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-016-001/17829
(PICHADI NORTH) 		3420006000NRG23Z220320231231249 31/03/2023 BABLI DEVI 3420006WL060400 BABLI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 BABLI DEVI BANK OF INDIA(508505)
46 PETERWAR JH-20-006-016-001/17831
(PICHADI NORTH) 		3420006000NRG23Z220320231231324 31/03/2023 MILU DEVI 3420006WL060406 MILU DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MILU DEVI W/O RAJESH TURI BANK OF INDIA(508505)
47 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH) 		3420006000NRG23Z220320231231273 31/03/2023 PREMLATA DEVI 3420006WL060402 PREMLATA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 PREMLATA DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH) 		3420006000NRG23Z310320231313296 31/03/2023 PREMLATA DEVI 3420006WL065056 PREMLATA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 PREMLATA DEVI BANK OF INDIA(508505)
49 PETERWAR JH-20-006-016-001/17896
(PICHADI NORTH) 		3420006000NRG23Z310320231313297 31/03/2023 MALTI DEVI 3420006WL065056 MALTI DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 MRS MALTI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-016-001/17896
(PICHADI NORTH) 		3420006000NRG23Z220320231231209 31/03/2023 MALTI DEVI 3420006WL060397 MALTI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MRS MALTI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-016-001/17917
(PICHADI NORTH) 		3420006000NRG23Z220320231231313 31/03/2023 MINWA DEVI 3420006WL060405 MINWA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MINWA DEVI W/O KAILASH TURI BANK OF INDIA(508505)
52 PETERWAR JH-20-006-016-001/17917
(PICHADI NORTH) 		3420006000NRG23Z310320231313771 31/03/2023 MINWA DEVI 3420006WL065081 MINWA DEVI 00048 BKID0004763 54 54 Processed 02/04/2023 S29003765 MINWA DEVI W/O KAILASH TURI BANK OF INDIA(508505)
53 PETERWAR JH-20-006-016-001/18107
(PICHADI NORTH) 		3420006000NRG23Z310320231313659 31/03/2023 PATANGI DEVI 3420006WL065072 PATANGI DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 PATANGI DEVI BANK OF INDIA(508505)
54 PETERWAR JH-20-006-016-001/18107
(PICHADI NORTH) 		3420006000NRG23Z220320231231438 31/03/2023 PATANGI DEVI 3420006WL060417 PATANGI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 PATANGI DEVI BANK OF INDIA(508505)
55 PETERWAR JH-20-006-016-001/18126
(PICHADI NORTH) 		3420006000NRG23Z220320231231222 31/03/2023 NUNIBALA DEVI 3420006WL060398 NUNIBALA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 NUNIVALA DEVI W/O SURESH RAJAVAR BANK OF INDIA(508505)
56 PETERWAR JH-20-006-016-001/18126
(PICHADI NORTH) 		3420006000NRG23Z310320231314153 31/03/2023 NUNIBALA DEVI 3420006WL065102 NUNIBALA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 NUNIVALA DEVI W/O SURESH RAJAVAR BANK OF INDIA(508505)
57 PETERWAR JH-20-006-016-001/18160
(PICHADI NORTH) 		3420006000NRG23Z310320231313855 31/03/2023 PHEKANI DEVI 3420006WL065088 PHEKANI DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 FAKNI DEVI\ BANK OF INDIA(508505)
58 PETERWAR JH-20-006-016-001/18160
(PICHADI NORTH) 		3420006000NRG23Z220320231231430 31/03/2023 PHEKANI DEVI 3420006WL060416 PHEKANI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 FAKNI DEVI\ BANK OF INDIA(508505)
59 PETERWAR JH-20-006-016-001/18181
(PICHADI NORTH) 		3420006000NRG23Z220320231231233 31/03/2023 SUNITA DEVI 3420006WL060399 SUNITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SUNITA DEVI BANK OF INDIA(508505)
60 PETERWAR JH-20-006-016-001/18181
(PICHADI NORTH) 		3420006000NRG23Z310320231313486 31/03/2023 SUNITA DEVI 3420006WL065066 SUNITA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 SUNITA DEVI BANK OF INDIA(508505)
61 PETERWAR JH-20-006-016-001/18184
(PICHADI NORTH) 		3420006000NRG23Z310320231312838 31/03/2023 NAGINA MISHRA 3420006WL065024 NAGINA MISHRA 00048 BKID0004763 54 54 Processed 02/04/2023 S29003765 NAGINA DEVI BANK OF INDIA(508505)
62 PETERWAR JH-20-006-016-001/18184
(PICHADI NORTH) 		3420006000NRG23Z220320231231439 31/03/2023 NAGINA MISHRA 3420006WL060417 NAGINA MISHRA 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 NAGINA DEVI BANK OF INDIA(508505)
63 PETERWAR JH-20-006-016-001/18260
(PICHADI NORTH) 		3420006000NRG23Z220320231231481 31/03/2023 KUNTI DEVI 3420006WL060421 KUNTI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 KUNTI DEVI BANK OF INDIA(508505)
64 PETERWAR JH-20-006-016-001/18320
(PICHADI NORTH) 		3420006000NRG23Z220320231231421 31/03/2023 MANJUDA DIGAR 3420006WL060415 MANJUDA DIGAR 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MANJUDA DIGAR BANK OF INDIA(508505)
65 PETERWAR JH-20-006-016-001/18320
(PICHADI NORTH) 		3420006000NRG23Z220320231231420 31/03/2023 SAKUNTALA DEVI 3420006WL060415 SAKUNTALA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SHAKUNTALA DEVI BANK OF INDIA(508505)
66 PETERWAR JH-20-006-016-001/18373
(PICHADI NORTH) 		3420006000NRG23Z220320231231301 31/03/2023 CHINTA DEVI 3420006WL060404 CHINTA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 CHINTA DEVI BANK OF INDIA(508505)
67 PETERWAR JH-20-006-016-001/18373
(PICHADI NORTH) 		3420006000NRG23Z310320231312253 31/03/2023 CHINTA DEVI 3420006WL065006 CHINTA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 CHINTA DEVI BANK OF INDIA(508505)
68 PETERWAR JH-20-006-016-001/18540
(PICHADI NORTH) 		3420006000NRG23Z270320231267622 31/03/2023 RESMA DEVI 3420006WL062601 RESMA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 RESMI DEVI UCO BANK(607066)
69 PETERWAR JH-20-006-016-001/185810
(PICHADI NORTH) 		3420006000NRG23Z310320231311805 31/03/2023 BHUTANI DEVI 3420006WL064974 BHUTANI DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 BHUTANI DEVI BANK OF INDIA(508505)
70 PETERWAR JH-20-006-016-001/185810
(PICHADI NORTH) 		3420006000NRG23Z310320231311806 31/03/2023 BHUTANI DEVI 3420006WL064974 BHUTANI DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 BHUTANI DEVI BANK OF INDIA(508505)
71 PETERWAR JH-20-006-016-001/185816
(PICHADI NORTH) 		3420006000NRG23Z270320231267623 31/03/2023 VIKASH KUMAR MAHTO 3420006WL062601 VIKASH KUMAR MAHTO 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 BIKAS KUMAR MAHTO BANK OF INDIA(508505)
72 PETERWAR JH-20-006-016-001/185817
(PICHADI NORTH) 		3420006000NRG23Z220320231230926 31/03/2023 MANOJ MAHTO 3420006WL060376 MANOJ MAHTO 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MANOJ MAHTO BANK OF INDIA(508505)
73 PETERWAR JH-20-006-016-001/185859
(PICHADI NORTH) 		3420006000NRG23Z270320231267624 31/03/2023 MILWA DEVI 3420006WL062601 MILWA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MILWA DEVI BANK OF INDIA(508505)
74 PETERWAR JH-20-006-016-001/28235
(PICHADI NORTH) 		3420006000NRG23Z220320231231450 31/03/2023 MINA DEVI 3420006WL060418 MINA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 Mr. MINA DEVI W\O RAMESH TURI . VANANCHAL GRAMIN BANK(607210)
75 PETERWAR JH-20-006-016-001/505919
(PICHADI NORTH) 		3420006000NRG23Z220320231231490 31/03/2023 SARITA DEVI 3420006WL060422 SARITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SARITA DEVI BANK OF INDIA(508505)
76 PETERWAR JH-20-006-016-001/505921
(PICHADI NORTH) 		3420006000NRG23Z220320231231472 31/03/2023 BASANTI KUMARI 3420006WL060420 BASANTI KUMARI 00048 BKID0004763 108 108 Processed 02/04/2023 S29003765 BASANTI KUMARI BANK OF INDIA(508505)
77 PETERWAR JH-20-006-016-001/505975
(PICHADI NORTH) 		3420006000NRG23Z220320231231326 31/03/2023 RINKI DEVI 3420006WL060406 RINKI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 Mrs. Rinki Devi VANANCHAL GRAMIN BANK(607210)
78 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23Z310320231311594 31/03/2023 YASHODA DEVI 3420006WL064966 YASHODA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 YASHODA DEVI BANK OF INDIA(508505)
79 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23Z220320231231482 31/03/2023 YASHODA DEVI 3420006WL060421 YASHODA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 YASHODA DEVI BANK OF INDIA(508505)
80 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23Z310320231312194 31/03/2023 YASHODA DEVI 3420006WL065003 YASHODA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 YASHODA DEVI BANK OF INDIA(508505)
81 PETERWAR JH-20-006-016-001/506027
(PICHADI NORTH) 		3420006000NRG23Z220320231231327 31/03/2023 RINA DEVI 3420006WL060406 RINA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 Rina Devi FINO PAYMENTS BANK LTD(608001)
82 PETERWAR JH-20-006-016-001/506046
(PICHADI NORTH) 		3420006000NRG23Z220320231231259 31/03/2023 ANJANA DEVI 3420006WL060401 ANJANA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
83 PETERWAR JH-20-006-016-001/506048
(PICHADI NORTH) 		3420006000NRG23Z220320231231210 31/03/2023 RATNI DEVI 3420006WL060397 RATNI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 RATNI DEVI BANK OF INDIA(508505)
84 PETERWAR JH-20-006-016-001/506048
(PICHADI NORTH) 		3420006000NRG23Z310320231313298 31/03/2023 RATNI DEVI 3420006WL065056 RATNI DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 RATNI DEVI BANK OF INDIA(508505)
85 PETERWAR JH-20-006-016-001/506053
(PICHADI NORTH) 		3420006000NRG23Z310320231313158 31/03/2023 ANITA KUMARI 3420006WL065046 ANITA KUMARI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 ANITA DEVI BANK OF INDIA(508505)
86 PETERWAR JH-20-006-016-001/506053
(PICHADI NORTH) 		3420006000NRG23Z220320231231260 31/03/2023 ANITA KUMARI 3420006WL060401 ANITA KUMARI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 ANITA DEVI BANK OF INDIA(508505)
87 PETERWAR JH-20-006-016-001/506060
(PICHADI NORTH) 		3420006000NRG23Z220320231231304 31/03/2023 MALTI DEVI 3420006WL060404 MALTI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MALTI DEVI BANK OF BARODA(606985)
88 PETERWAR JH-20-006-016-001/506063
(PICHADI NORTH) 		3420006000NRG23Z220320231231441 31/03/2023 MUNNI DEVI 3420006WL060417 MUNNI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MUNNI DEVI BANK OF INDIA(508505)
89 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23Z220320231231492 31/03/2023 NISHA KUMARI 3420006WL060422 NISHA KUMARI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 NISHA KUMARI BANK OF INDIA(508505)
90 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23Z220320231231491 31/03/2023 SUSHILA DEVI 3420006WL060422 SUSHILA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SHUSHILA DEVI BANK OF INDIA(508505)
91 PETERWAR JH-20-006-016-001/506107
(PICHADI NORTH) 		3420006000NRG23Z220320231231261 31/03/2023 SHILA DEVI 3420006WL060401 SHILA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SHILA DEVI BANK OF INDIA(508505)
92 PETERWAR JH-20-006-016-001/506108
(PICHADI NORTH) 		3420006000NRG23Z220320231231464 31/03/2023 SIMA DEVI 3420006WL060419 SIMA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SIMA DEVI BANK OF INDIA(508505)
93 PETERWAR JH-20-006-016-001/506108
(PICHADI NORTH) 		3420006000NRG23Z310320231312580 31/03/2023 SIMA DEVI 3420006WL065017 SIMA DEVI 00048 BKID0004763 54 54 Processed 02/04/2023 S29003765 SIMA DEVI BANK OF INDIA(508505)
94 PETERWAR JH-20-006-016-001/506109
(PICHADI NORTH) 		3420006000NRG23Z310320231314154 31/03/2023 ANITA DEVI 3420006WL065102 ANITA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 ANITA DEVI WIFE OF RANJEET MISHRA PUNJAB NATIONAL BANK(508568)
95 PETERWAR JH-20-006-016-001/506109
(PICHADI NORTH) 		3420006000NRG23Z220320231231473 31/03/2023 ANITA DEVI 3420006WL060420 ANITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 ANITA DEVI WIFE OF RANJEET MISHRA PUNJAB NATIONAL BANK(508568)
96 PETERWAR JH-20-006-016-001/506110
(PICHADI NORTH) 		3420006000NRG23Z220320231231484 31/03/2023 ANJU DEVI 3420006WL060421 ANJU DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
97 PETERWAR JH-20-006-016-001/506110
(PICHADI NORTH) 		3420006000NRG23Z310320231314244 31/03/2023 ANJU DEVI 3420006WL065105 ANJU DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
98 PETERWAR JH-20-006-016-001/506128
(PICHADI NORTH) 		3420006000NRG23Z310320231313439 31/03/2023 SUSHILA DEVI 3420006WL065062 SUSHILA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 SUSHILA DEVI BANK OF INDIA(508505)
99 PETERWAR JH-20-006-016-001/506128
(PICHADI NORTH) 		3420006000NRG23Z220320231231234 31/03/2023 SUSHILA DEVI 3420006WL060399 SUSHILA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SUSHILA DEVI BANK OF INDIA(508505)
100 PETERWAR JH-20-006-016-001/506129
(PICHADI NORTH) 		3420006000NRG23Z220320231231442 31/03/2023 ANITA DEVI 3420006WL060417 ANITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 ANITA DEVI W/O SOHAN SINGH BANK OF INDIA(508505)
101 PETERWAR JH-20-006-016-001/506131
(PICHADI NORTH) 		3420006000NRG23Z310320231313440 31/03/2023 KAJAL SINGH 3420006WL065062 KAJAL SINGH 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 KAJAL DEVI BANK OF INDIA(508505)
102 PETERWAR JH-20-006-016-001/506132
(PICHADI NORTH) 		3420006000NRG23Z310320231313487 31/03/2023 SUNITA DEVI 3420006WL065066 SUNITA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 SUNITA DEVI BANK OF INDIA(508505)
103 PETERWAR JH-20-006-016-001/506132
(PICHADI NORTH) 		3420006000NRG23Z220320231231235 31/03/2023 SUNITA DEVI 3420006WL060399 SUNITA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 SUNITA DEVI BANK OF INDIA(508505)
104 PETERWAR JH-20-006-016-001/506133
(PICHADI NORTH) 		3420006000NRG23Z220320231231236 31/03/2023 CHAMPA DEVI 3420006WL060399 CHAMPA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 CHAMPA DEVI BANK OF INDIA(508505)
105 PETERWAR JH-20-006-016-001/506133
(PICHADI NORTH) 		3420006000NRG23Z310320231313488 31/03/2023 CHAMPA DEVI 3420006WL065066 CHAMPA DEVI 00048 BKID0004763 81 81 Processed 02/04/2023 S29003765 CHAMPA DEVI BANK OF INDIA(508505)
106 PETERWAR JH-20-006-016-001/506138
(PICHADI NORTH) 		3420006000NRG23Z220320231231474 31/03/2023 RADHA DEVI 3420006WL060420 RADHA DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 RADHA DEVI BANK OF INDIA(508505)
107 PETERWAR JH-20-006-016-001/506138
(PICHADI NORTH) 		3420006000NRG23Z310320231311809 31/03/2023 RADHA DEVI 3420006WL064974 RADHA DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 RADHA DEVI BANK OF INDIA(508505)
108 PETERWAR JH-20-006-016-001/506138
(PICHADI NORTH) 		3420006000NRG23Z310320231311810 31/03/2023 RADHA DEVI 3420006WL064974 RADHA DEVI 00048 BKID0004763 27 27 Processed 02/04/2023 S29003765 RADHA DEVI BANK OF INDIA(508505)
109 PETERWAR JH-20-006-016-001/506144
(PICHADI NORTH) 		3420006000NRG23Z210320231223371 31/03/2023 MALTI DEVI 3420006WL059936 MALTI DEVI 00048 BKID0004763 189 189 Processed 02/04/2023 S29003765 MALTI DEVI BANK OF INDIA(508505)
SubTotal 15957 15957
110 PETERWAR JH-20-006-016-001/506096
(PICHADI NORTH) 		3420006000NRG23Z310320231312254 31/03/2023 YASHODA KUMARI 3420006WL065006 YASHODA KUMARI 00048 BKID0004986 81 81 Processed 02/04/2023 S29003765 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
111 PETERWAR JH-20-006-016-001/506147
(PICHADI NORTH) 		3420006000NRG23Z220320231231328 31/03/2023 SARITA DEVI 3420006WL060406 SARITA DEVI 00415 SBIN0001235 189 189 Rejected 02/04/2023 S29003765 Aadhaar Number not mapped to Account Number
SubTotal 189 189
Total 16227 16227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_310323APB_FTO_751888 BANK OF INDIA BKID0004763 PICHARI 15957
2 PETERWAR JH3420006016_310323APB_FTO_751888 BANK OF INDIA BKID0004986 NAWADA 81
3 PETERWAR JH3420006016_310323APB_FTO_751888 State Bank of India SBIN0001235 PHUSRO BAZAR 189

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