|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23Z280320231278521
|
28/03/2023
|
PAMMI KUMARI
|
3420006WL063217
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939681
(DARID)
|
3420006000NRG23Z280320231278495
|
28/03/2023
|
GOUTAM KUMAR
|
3420006WL063216
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. GOUTAM KAMAR S/O GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939981
(DARID)
|
3420006000NRG23Z280320231278499
|
28/03/2023
|
PANKAJ KUMAR MAHTO
|
3420006WL063216
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/2214663
(UTTASARA)
|
3420006000NRG23Z280320231278516
|
28/03/2023
|
MINA DEVI
|
3420006WL063217
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23Z280320231278447
|
28/03/2023
|
NAGESHWER MAHTO
|
3420006WL063214
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23Z270320231273078
|
28/03/2023
|
SANTOSH NAYAK
|
3420006WL062889
|
SANTOSH NAYAK
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23Z280320231278631
|
28/03/2023
|
KOYALI DEVI
|
3420006WL063225
|
KOYALI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z280320231278448
|
28/03/2023
|
MO. SOMARI DEVI
|
3420006WL063214
|
MO. SOMARI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z280320231278618
|
28/03/2023
|
NITU BALA DEVI
|
3420006WL063224
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-002/221412
(UTTASARA)
|
3420006000NRG23Z280320231278545
|
28/03/2023
|
KHALO DEVI
|
3420006WL063219
|
KHALO DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RAKHI DEVI W/O JAGDISH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23Z280320231278466
|
28/03/2023
|
BIRENDRA BESRA
|
3420006WL063215
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23Z280320231278546
|
28/03/2023
|
PANWA DEVI
|
3420006WL063219
|
PANWA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Ms. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z280320231278547
|
28/03/2023
|
SONIYA DEVI
|
3420006WL063219
|
SONIYA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SONIYA KUMARI D/O GAJENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/23444
(UTTASARA)
|
3420006000NRG23Z280320231278535
|
28/03/2023
|
PINKI DEVI
|
3420006WL063218
|
PINKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23Z280320231278537
|
28/03/2023
|
BUDULA DEVI
|
3420006WL063218
|
BUDULA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23Z280320231278536
|
28/03/2023
|
BUDULA DEVI
|
3420006WL063218
|
BUDULA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214774
(UTTASARA)
|
3420006000NRG23Z280320231278572
|
28/03/2023
|
RUPA DEVI
|
3420006WL063221
|
RUPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z280320231278470
|
28/03/2023
|
SABITA DEVI
|
3420006WL063215
|
SABITA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23Z280320231278558
|
28/03/2023
|
BHARTI DEVI
|
3420006WL063220
|
BHARTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BHARTI DEVI W/O SIVNATH TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23Z280320231278560
|
28/03/2023
|
BUDHANI DEVI
|
3420006WL063220
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215010
(UTTASARA)
|
3420006000NRG23Z280320231278425
|
28/03/2023
|
SADACHAND MAHTO
|
3420006WL063212
|
SADACHAND MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SADACHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z280320231278591
|
28/03/2023
|
SONIA KUMARI
|
3420006WL063222
|
SONIA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215083
(UTTASARA)
|
3420006000NRG23Z280320231278522
|
28/03/2023
|
PUNAM DEVI
|
3420006WL063217
|
PUNAM DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PUNAM DEVI W/O BUNDILAL NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215094
(UTTASARA)
|
3420006000NRG23Z280320231278592
|
28/03/2023
|
KAMLA DEVI
|
3420006WL063222
|
KAMLA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215274
(UTTASARA)
|
3420006000NRG23Z280320231278426
|
28/03/2023
|
AJIT KUMAR MAHTO
|
3420006WL063212
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
AJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215204
(UTTASARA)
|
3420006000NRG23Z280320231278593
|
28/03/2023
|
PURNIMA KUMARI
|
3420006WL063222
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23Z280320231278502
|
28/03/2023
|
LOKESH RAJWAR
|
3420006WL063216
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LOKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23Z280320231278501
|
28/03/2023
|
ABHIJEET RAJWAR
|
3420006WL063216
|
ABHIJEET RAJWAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR ABHIJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z280320231278491
|
28/03/2023
|
KOLESWAR SOREN
|
3420006WL063216
|
KOLESWAR SOREN
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KOLESHWAR SOREN
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23Z280320231278517
|
28/03/2023
|
UMA DEVI
|
3420006WL063217
|
UMA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-001/221782
(UTTASARA)
|
3420006000NRG23Z280320231278519
|
28/03/2023
|
YASHODA DEVI
|
3420006WL063217
|
YASHODA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z280320231278452
|
28/03/2023
|
MANSA MANJHI
|
3420006WL063214
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23Z280320231278453
|
28/03/2023
|
PARWATI DEVI
|
3420006WL063214
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23Z280320231278500
|
28/03/2023
|
MALTI DEVI
|
3420006WL063216
|
MALTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23Z280320231278467
|
28/03/2023
|
RAJLAXMI
|
3420006WL063215
|
RAJLAXMI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z270320231272984
|
28/03/2023
|
NILAM DEVI
|
3420006WL062886
|
NILAM DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23Z280320231278590
|
28/03/2023
|
MANJU DEVI
|
3420006WL063222
|
MANJU DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z280320231278503
|
28/03/2023
|
ANITA DEVI
|
3420006WL063216
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ANITA DEVI W/O JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23Z280320231278468
|
28/03/2023
|
JAGDISH MAHTO
|
3420006WL063215
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
JAGDHISH PRASAD NAYAK
|
IDBI BANK(607095)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z280320231278469
|
28/03/2023
|
NIRU DEVI
|
3420006WL063215
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
NIRU DEVI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z280320231278621
|
28/03/2023
|
MALTI DEVI
|
3420006WL063224
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23Z280320231278454
|
28/03/2023
|
DULARI DEVI
|
3420006WL063214
|
DULARI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22870
(UTTASARA)
|
3420006000NRG23Z280320231278559
|
28/03/2023
|
ASHA DEVI
|
3420006WL063220
|
ASHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ASHA DEVI W/O FULESHWAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23Z280320231278561
|
28/03/2023
|
ANITA DEVI
|
3420006WL063220
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23Z280320231278562
|
28/03/2023
|
CHAND MUNI DEVI
|
3420006WL063220
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
CHANDMUNI DEVI
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215067
(UTTASARA)
|
3420006000NRG23Z280320231278607
|
28/03/2023
|
CHAMPA DEVI
|
3420006WL063223
|
CHAMPA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. CHAMPA DEVI W/O ANIL KUMAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23Z280320231278575
|
28/03/2023
|
OHILA DEVI
|
3420006WL063221
|
OHILA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LAXMI MAHILA MANDAL UTTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23Z280320231278578
|
28/03/2023
|
ASHA KUMARI
|
3420006WL063221
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23Z280320231278609
|
28/03/2023
|
SARUBALA DEVI
|
3420006WL063223
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SARUBALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23Z280320231278610
|
28/03/2023
|
KUNTI KUMARI
|
3420006WL063223
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23Z280320231278493
|
28/03/2023
|
SRIMATI DEVI
|
3420006WL063216
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS ARIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-010-004/9187
(DARID)
|
3420006000NRG23Z280320231278494
|
28/03/2023
|
SOMAR MAHTO
|
3420006WL063216
|
SOMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SOMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-010-004/939736
(DARID)
|
3420006000NRG23Z280320231278496
|
28/03/2023
|
SANTOSH KAMAR
|
3420006WL063216
|
SANTOSH KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR SANTOSH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23Z280320231278633
|
28/03/2023
|
MURTI DEVI
|
3420006WL063225
|
MURTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23Z280320231278456
|
28/03/2023
|
KARAMCHAND MURMU
|
3420006WL063214
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR KARAM CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z270320231272987
|
28/03/2023
|
MANOJ KUMAR NAYAK
|
3420006WL062886
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MANOJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z280320231278606
|
28/03/2023
|
ASHA DEVI
|
3420006WL063223
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z280320231278608
|
28/03/2023
|
DEVANTI DEVI
|
3420006WL063223
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23Z280320231278507
|
28/03/2023
|
LALITA KUMARI
|
3420006WL063216
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23Z280320231278508
|
28/03/2023
|
ANJU DEVI
|
3420006WL063216
|
ANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23Z280320231278624
|
28/03/2023
|
BABITA DEVI
|
3420006WL063224
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
62
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z280320231278620
|
28/03/2023
|
RAJANI DEVI
|
3420006WL063224
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
63
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23Z280320231278492
|
28/03/2023
|
MAHESH KAMAR
|
3420006WL063216
|
MAHESH KAMAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mahesh Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
64
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23Z280320231278497
|
28/03/2023
|
BRAJESH KAMAR
|
3420006WL063216
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. BRAJESH KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PETERWAR
|
JH-20-006-010-004/939848
(DARID)
|
3420006000NRG23Z280320231278498
|
28/03/2023
|
DIPAK KUMAR
|
3420006WL063216
|
DIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. DEEPAK KUMAR S/O GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23Z280320231278518
|
28/03/2023
|
SONI KUMARI
|
3420006WL063217
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23Z280320231278630
|
28/03/2023
|
RUPA DEVI
|
3420006WL063225
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23Z270320231273079
|
28/03/2023
|
USHA DEVI
|
3420006WL062889
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PETERWAR
|
JH-20-006-023-001/221780
(UTTASARA)
|
3420006000NRG23Z280320231278531
|
28/03/2023
|
SAJOBALA DEVI
|
3420006WL063218
|
SAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SAJOBALA DEVI W/O JODHI THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-023-001/221781
(UTTASARA)
|
3420006000NRG23Z280320231278532
|
28/03/2023
|
ANITA DEVI
|
3420006WL063218
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-023-001/221783
(UTTASARA)
|
3420006000NRG23Z280320231278520
|
28/03/2023
|
RIKHI MANI DEVI
|
3420006WL063217
|
RIKHI MANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RIKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z280320231278464
|
28/03/2023
|
AALI DEVI
|
3420006WL063215
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
AALO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
PETERWAR
|
JH-20-006-023-001/221811
(UTTASARA)
|
3420006000NRG23Z280320231278603
|
28/03/2023
|
PURNIMA DEVI
|
3420006WL063223
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PETERWAR
|
JH-20-006-023-001/23214952
(UTTASARA)
|
3420006000NRG23Z280320231278588
|
28/03/2023
|
DULARI DEVI
|
3420006WL063222
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
DULALI DEVI
|
IDBI BANK(607095)
|
|
75
|
PETERWAR
|
JH-20-006-023-001/23215291
(UTTASARA)
|
3420006000NRG23Z280320231278632
|
28/03/2023
|
SUMAN DEVI
|
3420006WL063225
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z280320231278533
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063218
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23Z280320231278548
|
28/03/2023
|
ADARI DEVI
|
3420006WL063219
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PETERWAR
|
JH-20-006-023-002/23424
(UTTASARA)
|
3420006000NRG23Z280320231278534
|
28/03/2023
|
KALSI DEVI
|
3420006WL063218
|
KALSI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. KALSI DEVI W/O JAGESHWAR KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PETERWAR
|
JH-20-006-023-002/24590
(UTTASARA)
|
3420006000NRG23Z280320231278538
|
28/03/2023
|
KUWAR DEVI
|
3420006WL063218
|
KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. KUMARI DEVI AND RAJESH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-004/21143
(UTTASARA)
|
3420006000NRG23Z280320231278589
|
28/03/2023
|
URMILA DEVI
|
3420006WL063222
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
PETERWAR
|
JH-20-006-023-004/221091
(UTTASARA)
|
3420006000NRG23Z280320231278451
|
28/03/2023
|
BHULU DEVI
|
3420006WL063214
|
BHULU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BULU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z280320231278573
|
28/03/2023
|
SIMA DEVI
|
3420006WL063221
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z280320231278574
|
28/03/2023
|
SIMA DEVI
|
3420006WL063221
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z280320231278604
|
28/03/2023
|
SHANTI DEVI
|
3420006WL063223
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23Z280320231278505
|
28/03/2023
|
LAKSHMI DEVI
|
3420006WL063216
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23Z280320231278622
|
28/03/2023
|
BIMALI DEVI
|
3420006WL063224
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. VIMLA DEVI W/O RAM VILAS NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
PETERWAR
|
JH-20-006-023-004/22689
(UTTASARA)
|
3420006000NRG23Z280320231278506
|
28/03/2023
|
AAMU DEVI
|
3420006WL063216
|
AAMU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
AAMU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23Z280320231278393
|
28/03/2023
|
LAKHSAMI DEVI
|
3420006WL063209
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z280320231278605
|
28/03/2023
|
URMILA DEVI
|
3420006WL063223
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
90
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z280320231278634
|
28/03/2023
|
RINA DEVI
|
3420006WL063225
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z280320231278576
|
28/03/2023
|
GEETA DEVI
|
3420006WL063221
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. GEETA DEVI W/O ASHOK RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23Z280320231278580
|
28/03/2023
|
SUNITA DEVI
|
3420006WL063221
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
93
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z280320231278594
|
28/03/2023
|
MANJU DEVI
|
3420006WL063222
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MANJU DEVI W/O MAHESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13878
|
13878
|
|
|
|
|
|
|
|