|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23Z220320231231045
|
23/03/2023
|
BENILAL MANJHI
|
3420006WL060384
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11255
(KOH)
|
3420006000NRG23Z220320231231157
|
23/03/2023
|
SUNITA DEVI
|
3420006WL060393
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11257
(KOH)
|
3420006000NRG23Z220320231231005
|
23/03/2023
|
SONIYA DEVI
|
3420006WL060381
|
SONIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/1174
(KOH)
|
3420006000NRG23Z220320231231160
|
23/03/2023
|
ANITA DEVI
|
3420006WL060393
|
ANITA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. ANITA DEVI W/O RAM BINOD HEMBRAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23Z220320231231161
|
23/03/2023
|
GITA DEVI
|
3420006WL060393
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10557
(KOH)
|
3420006000NRG23Z220320231230992
|
23/03/2023
|
SUMELA DEVI
|
3420006WL060380
|
SUMELA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUMELA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z220320231230949
|
23/03/2023
|
POOLMANI DEVI
|
3420006WL060378
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23Z220320231231196
|
23/03/2023
|
RAM BILAS BEDIYA
|
3420006WL060396
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/25534
(KOH)
|
3420006000NRG23Z220320231231197
|
23/03/2023
|
CHARAN BEDIYA
|
3420006WL060396
|
CHARAN BEDIYA
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427042
|
|
CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-003/10521
(KOH)
|
3420006000NRG23Z210320231223149
|
23/03/2023
|
SOHARI DEVI
|
3420006WL059929
|
SOHARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-003/10699
(KOH)
|
3420006000NRG23Z210320231223151
|
23/03/2023
|
BIPO DEVI
|
3420006WL059929
|
BIPO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
24/03/2023
|
|
S73427042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10874
(KOH)
|
3420006000NRG23Z220320231230937
|
23/03/2023
|
NISHA DEVI
|
3420006WL060377
|
NISHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10888
(KOH)
|
3420006000NRG23Z220320231230993
|
23/03/2023
|
MANJU DEVI
|
3420006WL060380
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-003/11058
(KOH)
|
3420006000NRG23Z220320231231022
|
23/03/2023
|
ARTI DEVI
|
3420006WL060382
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
24/03/2023
|
|
S73427042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-003/30406
(KOH)
|
3420006000NRG23Z220320231231199
|
23/03/2023
|
BHIKHU RAM MARANDI
|
3420006WL060396
|
BHIKHU RAM MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR BHIKHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-003/3300322
(KOH)
|
3420006000NRG23Z220320231230975
|
23/03/2023
|
POONAM DEVI
|
3420006WL060379
|
POONAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-003/3300498
(KOH)
|
3420006000NRG23Z220320231231200
|
23/03/2023
|
DHANANJAY RAJWAR
|
3420006WL060396
|
DHANANJAY RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DHANANJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-003/330050
(KOH)
|
3420006000NRG23Z220320231231167
|
23/03/2023
|
SARSWATI DEVI
|
3420006WL060393
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-004/11315
(KOH)
|
3420006000NRG23Z220320231231109
|
23/03/2023
|
DUMRI DEVI
|
3420006WL060389
|
DUMRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DUMRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23Z220320231231135
|
23/03/2023
|
ANITA DEVI
|
3420006WL060392
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/25198
(KOH)
|
3420006000NRG23Z220320231230956
|
23/03/2023
|
MANJU DEVI
|
3420006WL060378
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23Z220320231231184
|
23/03/2023
|
SUNITA DEVI
|
3420006WL060395
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-004/33034
(KOH)
|
3420006000NRG23Z220320231231174
|
23/03/2023
|
GULESHWARI DEVIVI
|
3420006WL060394
|
GULESHWARI DEVIVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-005/10964
(KOH)
|
3420006000NRG23Z220320231230957
|
23/03/2023
|
PANO DEVI
|
3420006WL060378
|
PANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG23Z220320231231136
|
23/03/2023
|
MUNKO DEVI
|
3420006WL060392
|
MUNKO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23Z220320231230977
|
23/03/2023
|
LALITA DEVI
|
3420006WL060379
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23Z220320231230995
|
23/03/2023
|
SUDLU DEVI
|
3420006WL060380
|
SUDLU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUDLU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-013-005/11039
(KOH)
|
3420006000NRG23Z220320231230980
|
23/03/2023
|
SHILA DEVI
|
3420006WL060379
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23Z220320231231176
|
23/03/2023
|
NITU DEVI
|
3420006WL060394
|
NITU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG23Z220320231231137
|
23/03/2023
|
RINA DEVI
|
3420006WL060392
|
RINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-013-005/33000384
(KOH)
|
3420006000NRG23Z220320231230998
|
23/03/2023
|
SEEMA DEVI
|
3420006WL060380
|
SEEMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SEEMA DEVI D/O DHANANJAY MAHTO
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-013-005/330025
(KOH)
|
3420006000NRG23Z220320231231138
|
23/03/2023
|
ALPANA DEVI
|
3420006WL060392
|
ALPANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5049
|
5049
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23Z220320231231154
|
23/03/2023
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL060393
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAJESHWAR PRASAD DIGWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23Z220320231231156
|
23/03/2023
|
KHADE MANJHI
|
3420006WL060393
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR KHADE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11191
(KOH)
|
3420006000NRG23Z220320231231043
|
23/03/2023
|
NIRMAL MURMU
|
3420006WL060384
|
NIRMAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR NIRMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23Z220320231231044
|
23/03/2023
|
MALO DEVI
|
3420006WL060384
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23Z220320231231194
|
23/03/2023
|
HEMA DEVI
|
3420006WL060396
|
HEMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-013-001/330105
(KOH)
|
3420006000NRG23Z220320231231049
|
23/03/2023
|
HARILAL TUDU
|
3420006WL060384
|
HARILAL TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR HARI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10311
(KOH)
|
3420006000NRG23Z220320231230933
|
23/03/2023
|
GUDIYA DEVI
|
3420006WL060377
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-002/10417
(KOH)
|
3420006000NRG23Z220320231231165
|
23/03/2023
|
RITA DEVI
|
3420006WL060393
|
RITA DEVI
|
00415
|
SBIN0002993
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10454
(KOH)
|
3420006000NRG23Z220320231230991
|
23/03/2023
|
SANGITA DEVI
|
3420006WL060380
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z220320231230935
|
23/03/2023
|
BITI DEVI
|
3420006WL060377
|
BITI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10541
(KOH)
|
3420006000NRG23Z220320231231166
|
23/03/2023
|
SHILA DEVI
|
3420006WL060393
|
SHILA DEVI
|
00415
|
SBIN0002993
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-013-002/330054
(KOH)
|
3420006000NRG23Z220320231238271
|
23/03/2023
|
SARITA DEVI
|
3420006WL060893
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG23Z220320231230936
|
23/03/2023
|
SUNITA DEVI
|
3420006WL060377
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-013-003/3300231
(KOH)
|
3420006000NRG23Z220320231230974
|
23/03/2023
|
BASANTI DEVI
|
3420006WL060379
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-013-004/11316
(KOH)
|
3420006000NRG23Z220320231230994
|
23/03/2023
|
KOUSHLYA DEVI
|
3420006WL060380
|
KOUSHLYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS ROHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-013-004/11319
(KOH)
|
3420006000NRG23Z220320231231111
|
23/03/2023
|
UMA DEVI
|
3420006WL060389
|
UMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-013-004/11321
(KOH)
|
3420006000NRG23Z220320231231112
|
23/03/2023
|
RINA DEVI
|
3420006WL060389
|
RINA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-013-004/330031
(KOH)
|
3420006000NRG23Z220320231231129
|
23/03/2023
|
REKHA DEVI
|
3420006WL060391
|
REKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
PETERWAR
|
JH-20-006-013-004/3300340
(KOH)
|
3420006000NRG23Z220320231231122
|
23/03/2023
|
RABITA DEVI
|
3420006WL060390
|
RABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-013-004/3300341
(KOH)
|
3420006000NRG23Z220320231231091
|
23/03/2023
|
SEEMA DEVI
|
3420006WL060387
|
SEEMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-013-005/24036
(KOH)
|
3420006000NRG23Z220320231230938
|
23/03/2023
|
ARCHANA KUMARI
|
3420006WL060377
|
ARCHANA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23Z220320231230981
|
23/03/2023
|
BABITA DEVI
|
3420006WL060379
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23Z220320231231164
|
23/03/2023
|
GANESH MANJHI
|
3420006WL060393
|
GANESH MANJHI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GANESH MANJHI
|
UCO BANK(607066)
|
|
56
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23Z220320231231048
|
23/03/2023
|
BHAGWANTI KUMARI
|
3420006WL060384
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-013-002/10321
(KOH)
|
3420006000NRG23Z220320231230934
|
23/03/2023
|
LALITA DEVI
|
3420006WL060377
|
LALITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
58
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z220320231231173
|
23/03/2023
|
ANITA DEVI
|
3420006WL060394
|
ANITA DEVI
|
00462
|
UCBA0002355
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
59
|
PETERWAR
|
JH-20-006-013-002/10493
(KOH)
|
3420006000NRG23Z220320231238270
|
23/03/2023
|
KARMI DEVI
|
3420006WL060893
|
KARMI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SAGARRAJWAR KARMIDEVBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23Z220320231238257
|
23/03/2023
|
SHOBHA DEVI
|
3420006WL060891
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
324
|
324
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
61
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z220320231230953
|
23/03/2023
|
RAVI SHANKAR MANJHI
|
3420006WL060378
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
62
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z220320231230954
|
23/03/2023
|
BASANTI KUMARI
|
3420006WL060378
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
63
|
PETERWAR
|
JH-20-006-013-004/11338
(KOH)
|
3420006000NRG23Z220320231231113
|
23/03/2023
|
NILMANI DEVI
|
3420006WL060389
|
NILMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NILMANI DEVI
|
UCO BANK(607066)
|
|
64
|
PETERWAR
|
JH-20-006-013-004/1194
(KOH)
|
3420006000NRG23Z220320231231120
|
23/03/2023
|
RUTA DEVI
|
3420006WL060390
|
RUTA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RUTA DEVI
|
UCO BANK(607066)
|
|
65
|
PETERWAR
|
JH-20-006-013-004/3300386
(KOH)
|
3420006000NRG23Z220320231231114
|
23/03/2023
|
PARWATI DEVI
|
3420006WL060389
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
66
|
PETERWAR
|
JH-20-006-013-002/10552
(KOH)
|
3420006000NRG23Z220320231231050
|
23/03/2023
|
LALITA DEVI
|
3420006WL060384
|
LALITA DEVI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Lalita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
PETERWAR
|
JH-20-006-013-002/25286
(KOH)
|
3420006000NRG23Z220320231230951
|
23/03/2023
|
SUGI DEVI
|
3420006WL060378
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SUGI DEVI W/O BIRALAL MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11313
|
11313
|
|
|
|
|
|
|
|