Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_280323APB_FTO_736247
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z220320231235466 28/03/2023 NILAY KUMAR 3420006WL060699 NILAY KUMAR 00048 BKID0004795 189 189 Processed 29/03/2023 S60388439 MR NILAY KUMAR STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z280320231282004 28/03/2023 NILAY KUMAR 3420006WL063376 NILAY KUMAR 00048 BKID0004795 189 189 Processed 29/03/2023 S60388439 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/267120
(CHANDO) 		3420006000NRG23Z220320231235444 28/03/2023 BALMUKUND HANSDA 3420006WL060695 BALMUKUND HANSDA 00048 BKID0004798 189 189 Processed 29/03/2023 S60388439 BALMUKUND HANSDA UNION BANK OF INDIA(508500)
4 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z220320231235464 28/03/2023 MAHENDRA PRASAD 3420006WL060699 MAHENDRA PRASAD 00048 BKID0004798 189 189 Processed 29/03/2023 S60388439 MAHENDRA PRASAD BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23Z280320231282002 28/03/2023 MAHENDRA PRASAD 3420006WL063376 MAHENDRA PRASAD 00048 BKID0004798 189 189 Processed 29/03/2023 S60388439 MAHENDRA PRASAD BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-005/25107
(CHANDO) 		3420006000NRG23Z280320231283255 28/03/2023 DEVI LAL MANJHI 3420006WL063442 DEVI LAL MANJHI 00048 BKID0004798 189 189 Processed 29/03/2023 S60388439 DEVI LAL MANJHI BANK OF INDIA(508505)
SubTotal 756 756
7 PETERWAR JH-20-006-007-002/26662
(CHANDO) 		3420006000NRG23Z280320231281742 28/03/2023 MAHESHWAR PRASAD NAYAK 3420006WL063363 MAHESHWAR PRASAD NAYAK 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 MAHESHWAR PRASAD NAYAK BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z220320231235465 28/03/2023 ABHISHEK KUMAR 3420006WL060699 ABHISHEK KUMAR 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 ABHISHEK KUMAR BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23Z280320231282003 28/03/2023 ABHISHEK KUMAR 3420006WL063376 ABHISHEK KUMAR 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 ABHISHEK KUMAR BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-002/6802
(CHANDO) 		3420006000NRG23Z220320231235509 28/03/2023 RATNI DEVI 3420006WL060701 RATNI DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 Ratani Devi FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23Z220320231235574 28/03/2023 SUNITA KUMARI SOREN 3420006WL060704 SUNITA KUMARI SOREN 00048 BKID0004799 27 27 Processed 29/03/2023 S60388439 SUNITA KUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23Z270320231266211 28/03/2023 DULARI DEVI 3420006WL062528 DULARI DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 DULARI DEVI BANK OF INDIA(508505)
SubTotal 972 972
13 PETERWAR JH-20-006-007-002/24415
(CHANDO) 		3420006000NRG23Z220320231236140 28/03/2023 SANJU DEVI 3420006WL060729 SANJU DEVI 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETERWAR JH-20-006-007-002/24415
(CHANDO) 		3420006000NRG23Z280320231281912 28/03/2023 SANJU DEVI 3420006WL063373 SANJU DEVI 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PETERWAR JH-20-006-007-002/24463
(CHANDO) 		3420006000NRG23Z220320231235433 28/03/2023 NUNIBALA DEVI 3420006WL060694 NUNIBALA DEVI 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 NUNIBALA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-007-002/267312
(CHANDO) 		3420006000NRG23Z210320231223013 28/03/2023 SABITA DEVI 3420006WL059921 SABITA DEVI 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 SABITA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23Z280320231281876 28/03/2023 URMILA DEVI 3420006WL063371 URMILA DEVI 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 URMILA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z280320231283348 28/03/2023 MEENA KUMARI 3420006WL063448 MEENA KUMARI 00048 BKID0005250 27 27 Processed 29/03/2023 S60388439 MEENA KUMARI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-007-002/32139
(CHANDO) 		3420006000NRG23Z280320231281883 28/03/2023 LILA DEVI 3420006WL063372 LILA DEVI 00048 BKID0005250 27 27 Processed 29/03/2023 S60388439 LILA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-007-002/7036
(CHANDO) 		3420006000NRG23Z220320231235470 28/03/2023 bilwa devi 3420006WL060700 bilwa devi 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 BILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETERWAR JH-20-006-007-002/7978
(CHANDO) 		3420006000NRG23Z280320231283112 28/03/2023 DINESH KUMAR MANDAL 3420006WL063437 DINESH KUMAR MANDAL 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 DINESH KUMAR MANDAL UNION BANK OF INDIA(508500)
22 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23Z220320231236141 28/03/2023 TUNI DEVI 3420006WL060729 TUNI DEVI 00048 BKID0005250 189 189 Processed 29/03/2023 S60388439 TUNI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23Z280320231283322 28/03/2023 MALA DEVI 3420006WL063446 MALA DEVI 00048 BKID0005250 27 27 Processed 29/03/2023 S60388439 MALA DEVI UCO BANK(607066)
SubTotal 1593 1593
24 PETERWAR JH-20-006-007-001/7654
(CHANDO) 		3420006000NRG23Z230320231239841 28/03/2023 AMBAWATI DEVI 3420006WL061001 AMBAWATI DEVI 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 AMBABATI DEVI W/O HIRALAL MURMU BANK OF INDIA(508505)
25 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z270320231266561 28/03/2023 SHILA DEVI 3420006WL062547 SHILA DEVI 00048 BKID0005854 27 27 Processed 29/03/2023 S60388439 SHILA DEVI BANK OF INDIA(508505)
SubTotal 216 216
26 PETERWAR JH-20-006-007-003/267269
(CHANDO) 		3420006000NRG23Z220320231235757 28/03/2023 ASHOK KUMAR MARANDI 3420006WL060712 ASHOK KUMAR MARANDI 00048 BKID0005866 189 189 Processed 29/03/2023 S60388439 ASHOK KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
27 PETERWAR JH-20-006-007-003/267269
(CHANDO) 		3420006000NRG23Z220320231235758 28/03/2023 ASHOK KUMAR MARANDI 3420006WL060712 ASHOK KUMAR MARANDI 00048 BKID0005866 189 189 Processed 29/03/2023 S60388439 ASHOK KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
28 PETERWAR JH-20-006-007-002/26101
(CHANDO) 		3420006000NRG23Z220320231235686 28/03/2023 RENU DEVI 3420006WL060709 RENU DEVI 00165 IBKL0001747 189 189 Processed 29/03/2023 S60388439 RENU DEVI IDBI BANK(607095)
29 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z280320231281851 28/03/2023 SUSHIL SOREN 3420006WL063369 SUSHIL SOREN 00165 IBKL0001747 189 189 Processed 29/03/2023 S60388439 SUSHIL SOREN IDBI BANK(607095)
30 PETERWAR JH-20-006-007-003/24526
(CHANDO) 		3420006000NRG23Z280320231281752 28/03/2023 ANAND MARANDI 3420006WL063364 ANAND MARANDI 00165 IBKL0001747 189 189 Processed 29/03/2023 S60388439 ANAND MARANDI IDBI BANK(607095)
31 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23Z270320231266206 28/03/2023 BASANTI DEVI 3420006WL062528 BASANTI DEVI 00165 IBKL0001747 189 189 Processed 29/03/2023 S60388439 BASANTI DEVI IDBI BANK(607095)
SubTotal 756 756
32 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23Z220320231236041 28/03/2023 USHA DEVI 3420006WL060722 USHA DEVI 00197 BKID0JHARGB 189 189 Processed 29/03/2023 S60388439 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
33 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23Z280320231283113 28/03/2023 USHA DEVI 3420006WL063437 USHA DEVI 00197 BKID0JHARGB 189 189 Processed 29/03/2023 S60388439 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
34 PETERWAR JH-20-006-007-002/267028
(CHANDO) 		3420006000NRG23Z280320231282786 28/03/2023 KUNTI DEVI 3420006WL063418 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 KUNTI DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-007-002/267144
(CHANDO) 		3420006000NRG23Z220320231235583 28/03/2023 MUKESH GHATWAR 3420006WL060706 MUKESH GHATWAR 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MUKESH GHATWAR CANARA BANK(508532)
36 PETERWAR JH-20-006-007-002/267144
(CHANDO) 		3420006000NRG23Z280320231281850 28/03/2023 MUKESH GHATWAR 3420006WL063369 MUKESH GHATWAR 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MUKESH GHATWAR CANARA BANK(508532)
37 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23Z220320231235523 28/03/2023 SARITA DEVI 3420006WL060703 SARITA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MISS SARITA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-007-004/7413
(CHANDO) 		3420006000NRG23Z220320231236221 28/03/2023 CHANCHALA DEVI 3420006WL060736 CHANCHALA DEVI 00415 SBIN0002993 27 27 Processed 29/03/2023 S60388439 CHANCHLA DEVI W/O SHREE KULDIP NAYAK UNION BANK OF INDIA(508500)
SubTotal 756 756
39 PETERWAR JH-20-006-007-001/7656
(CHANDO) 		3420006000NRG23Z230320231239842 28/03/2023 KAUSHALYA DEVI 3420006WL061001 KAUSHALYA DEVI 00415 SBIN0003230 189 189 Processed 29/03/2023 S60388439 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 189 189
40 PETERWAR JH-20-006-007-001/4547
(CHANDO) 		3420006000NRG23Z230320231239840 28/03/2023 MAHESH HANSDA 3420006WL061001 MAHESH HANSDA 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MR MAHESH HANSDA STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z220320231235755 28/03/2023 CHANCHALA KUMARI 3420006WL060712 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 29/03/2023 S60388439 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
42 PETERWAR JH-20-006-007-002/24485
(CHANDO) 		3420006000NRG23Z280320231281913 28/03/2023 UGANI DEVI 3420006WL063373 UGANI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS UGANI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-007-002/24485
(CHANDO) 		3420006000NRG23Z210320231223012 28/03/2023 UGANI DEVI 3420006WL059921 UGANI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS UGANI DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23Z220320231236114 28/03/2023 LILAM DEVI 3420006WL060728 LILAM DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS LILAM DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23Z280320231283109 28/03/2023 MAHABIR PRASAD 3420006WL063437 MAHABIR PRASAD 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MR MAHABIR PRASAD STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23Z230320231239891 28/03/2023 KALPANA DEVI 3420006WL061007 KALPANA DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-007-002/267319
(CHANDO) 		3420006000NRG23Z280320231281877 28/03/2023 KALPANA DEVI 3420006WL063371 KALPANA DEVI 00415 SBIN0012548 27 27 Processed 29/03/2023 S60388439 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-007-002/267413
(CHANDO) 		3420006000NRG23Z280320231281882 28/03/2023 NUNUCHAND KARMALI 3420006WL063372 NUNUCHAND KARMALI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MR NUNUCHAND KARMALI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23Z230320231239887 28/03/2023 BINOD KARMALI 3420006WL061006 BINOD KARMALI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 BINOD KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23Z270320231266563 28/03/2023 BINOD KARMALI 3420006WL062547 BINOD KARMALI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 BINOD KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23Z280320231283111 28/03/2023 VIJAY NAYAK 3420006WL063437 VIJAY NAYAK 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MR BIJAY NAYAK STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-007-002/7095
(CHANDO) 		3420006000NRG23Z280320231281744 28/03/2023 GEETA DEVI 3420006WL063363 GEETA DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS GEETA DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23Z220320231235412 28/03/2023 FEKNI DEVI 3420006WL060689 FEKNI DEVI 00415 SBIN0012548 135 135 Processed 29/03/2023 S60388439 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23Z220320231235446 28/03/2023 MALTI DEVI 3420006WL060695 MALTI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS MALTI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-007-003/266934
(CHANDO) 		3420006000NRG23Z220320231235512 28/03/2023 RAVINDRA HANSDA 3420006WL060701 RAVINDRA HANSDA 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MR RAVINDRA HANSDA STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-007-003/266999
(CHANDO) 		3420006000NRG23Z220320231235513 28/03/2023 LAKHINDRA HANSDA 3420006WL060701 LAKHINDRA HANSDA 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MR LAKHINDRA HANSDA STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-007-003/267134
(CHANDO) 		3420006000NRG23Z220320231235381 28/03/2023 VIRAJMUNI DEVI 3420006WL060682 VIRAJMUNI DEVI 00415 SBIN0012548 27 27 Processed 29/03/2023 S60388439 MRS VIRAJMUNI DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-007-004/25697
(CHANDO) 		3420006000NRG23Z280320231283251 28/03/2023 LAXMI DEVI 3420006WL063442 LAXMI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-007-004/25698
(CHANDO) 		3420006000NRG23Z220320231236009 28/03/2023 SANDHYA DEVI 3420006WL060720 SANDHYA DEVI 00415 SBIN0012548 27 27 Processed 29/03/2023 S60388439 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-007-004/25702
(CHANDO) 		3420006000NRG23Z280320231283360 28/03/2023 GUDIYA DEVI 3420006WL063450 GUDIYA DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23Z220320231236040 28/03/2023 RANI DEVI 3420006WL060722 RANI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 Mrs. RANI DEVI W/O BABU CHAND RAJWAR . VANANCHAL GRAMIN BANK(607210)
62 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23Z280320231281878 28/03/2023 RANI DEVI 3420006WL063371 RANI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 Mrs. RANI DEVI W/O BABU CHAND RAJWAR . VANANCHAL GRAMIN BANK(607210)
63 PETERWAR JH-20-006-007-004/7430
(CHANDO) 		3420006000NRG23Z220320231235471 28/03/2023 SHANTI DEVI 3420006WL060700 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23Z280320231283253 28/03/2023 TANU GOP 3420006WL063442 TANU GOP 00415 SBIN0012548 27 27 Processed 29/03/2023 S60388439 MR TANU GOPE STATE BANK OF INDIA(508548)
65 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23Z220320231235525 28/03/2023 KAJAL DEVI 3420006WL060703 KAJAL DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
66 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z220320231235526 28/03/2023 BASANTI DEVI 3420006WL060703 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
67 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23Z220320231235454 28/03/2023 SUKARMANI DEVI 3420006WL060697 SUKARMANI DEVI 00415 SBIN0012548 81 81 Processed 29/03/2023 S60388439 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
68 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z220320231235528 28/03/2023 DASHMI DEVI 3420006WL060703 DASHMI DEVI 00415 SBIN0012548 108 108 Processed 29/03/2023 S60388439 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
69 PETERWAR JH-20-006-007-005/8014
(CHANDO) 		3420006000NRG23Z220320231235455 28/03/2023 ARJUN MANJHI 3420006WL060697 ARJUN MANJHI 00415 SBIN0012548 189 189 Processed 29/03/2023 S60388439 MR ARJUN MANJHI STATE BANK OF INDIA(508548)
SubTotal 4401 4401
70 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z220320231235442 28/03/2023 RAMA MANJHI 3420006WL060695 RAMA MANJHI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RAMA MANJHI UCO BANK(607066)
71 PETERWAR JH-20-006-007-001/267217
(CHANDO) 		3420006000NRG23Z220320231235443 28/03/2023 MANJU DEVI 3420006WL060695 MANJU DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MANJU DEVI UCO BANK(607066)
72 PETERWAR JH-20-006-007-002/20218
(CHANDO) 		3420006000NRG23Z220320231235394 28/03/2023 BABLI SINGH 3420006WL060685 BABLI SINGH 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BABLEE SINGH UCO BANK(607066)
73 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z280320231283347 28/03/2023 VARSHA DEVI 3420006WL063448 VARSHA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 VARSHA DEVI UCO BANK(607066)
74 PETERWAR JH-20-006-007-002/24515
(CHANDO) 		3420006000NRG23Z270320231267820 28/03/2023 LILA DEVI 3420006WL062608 LILA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 LILA DEVI UCO BANK(607066)
75 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z280320231281750 28/03/2023 SHANKAR MAHTO 3420006WL063364 SHANKAR MAHTO 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
76 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z220320231235579 28/03/2023 SHANKAR MAHTO 3420006WL060705 SHANKAR MAHTO 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
77 PETERWAR JH-20-006-007-002/26294
(CHANDO) 		3420006000NRG23Z220320231235522 28/03/2023 SURAJ NAYAK 3420006WL060703 SURAJ NAYAK 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SURAJ NAYAK UCO BANK(607066)
78 PETERWAR JH-20-006-007-002/26662
(CHANDO) 		3420006000NRG23Z280320231281743 28/03/2023 MANJU DEVI 3420006WL063363 MANJU DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z280320231283110 28/03/2023 MALTI DEVI 3420006WL063437 MALTI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MALATI DEVI UCO BANK(607066)
80 PETERWAR JH-20-006-007-002/31449
(CHANDO) 		3420006000NRG23Z280320231282934 28/03/2023 BASU GHATWAR 3420006WL063430 BASU GHATWAR 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BASU GHATWAR UCO BANK(607066)
81 PETERWAR JH-20-006-007-002/31449
(CHANDO) 		3420006000NRG23Z210320231223014 28/03/2023 BASU GHATWAR 3420006WL059921 BASU GHATWAR 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BASU GHATWAR UCO BANK(607066)
82 PETERWAR JH-20-006-007-002/6808
(CHANDO) 		3420006000NRG23Z220320231235467 28/03/2023 LALU GHANSI 3420006WL060699 LALU GHANSI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 LALU GHANSI UCO BANK(607066)
83 PETERWAR JH-20-006-007-002/6808
(CHANDO) 		3420006000NRG23Z280320231282005 28/03/2023 LALU GHANSI 3420006WL063376 LALU GHANSI 00462 UCBA0002355 54 54 Processed 29/03/2023 S60388439 LALU GHANSI UCO BANK(607066)
84 PETERWAR JH-20-006-007-002/6816
(CHANDO) 		3420006000NRG23Z220320231235429 28/03/2023 SITA DEVI 3420006WL060693 SITA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SITA DEVI UCO BANK(607066)
85 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23Z270320231266562 28/03/2023 HARADHAN KARMALI 3420006WL062547 HARADHAN KARMALI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 HARADHAN KARMALI S/O SHIBU KARMALI UCO BANK(607066)
86 PETERWAR JH-20-006-007-002/6903
(CHANDO) 		3420006000NRG23Z280320231282935 28/03/2023 LALITA DEVI 3420006WL063430 LALITA DEVI 00462 UCBA0002355 135 135 Processed 29/03/2023 S60388439 LALITA DEVI W/O MOHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
87 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z280320231282047 28/03/2023 MANDODARI DEVI 3420006WL063378 MANDODARI DEVI 00462 UCBA0002355 108 108 Processed 29/03/2023 S60388439 MANDODRI DEVI UCO BANK(607066)
88 PETERWAR JH-20-006-007-002/6931
(CHANDO) 		3420006000NRG23Z210320231223005 28/03/2023 SANKARI DEVI 3420006WL059920 SANKARI DEVI 00462 UCBA0002355 27 27 Processed 29/03/2023 S60388439 SANKARI DEVI UCO BANK(607066)
89 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z210320231223015 28/03/2023 SABITA DEVI 3420006WL059921 SABITA DEVI 00462 UCBA0002355 27 27 Processed 29/03/2023 S60388439 SABITA DEVI UCO BANK(607066)
90 PETERWAR JH-20-006-007-002/7182
(CHANDO) 		3420006000NRG23Z220320231236171 28/03/2023 PANDU NAYAK 3420006WL060731 PANDU NAYAK 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 PANDU NAYAK UCO BANK(607066)
91 PETERWAR JH-20-006-007-002/7232
(CHANDO) 		3420006000NRG23Z220320231235524 28/03/2023 DURGA RAJAK 3420006WL060703 DURGA RAJAK 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 DURGA RAJAK UCO BANK(607066)
92 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23Z280320231282006 28/03/2023 BUDHANI DEVI 3420006WL063376 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BUDHNI DEVI UCO BANK(607066)
93 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23Z220320231235459 28/03/2023 BUDHANI DEVI 3420006WL060698 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BUDHNI DEVI UCO BANK(607066)
94 PETERWAR JH-20-006-007-002/7285
(CHANDO) 		3420006000NRG23Z220320231235445 28/03/2023 NANDKISHOR MANJHI 3420006WL060695 NANDKISHOR MANJHI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 NAND KISHOR MANJHI UCO BANK(607066)
95 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23Z220320231235447 28/03/2023 SANIYA DEVI 3420006WL060695 SANIYA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SANIYA DEVI UCO BANK(607066)
96 PETERWAR JH-20-006-007-002/7337
(CHANDO) 		3420006000NRG23Z280320231282828 28/03/2023 ANITA DEVI 3420006WL063422 ANITA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 ANITA DEVI UCO BANK(607066)
97 PETERWAR JH-20-006-007-002/7341
(CHANDO) 		3420006000NRG23Z270320231267821 28/03/2023 SULOCHANA DEVI 3420006WL062608 SULOCHANA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SULOCHANA DEVI UCO BANK(607066)
98 PETERWAR JH-20-006-007-002/7961
(CHANDO) 		3420006000NRG23Z220320231236115 28/03/2023 RATI SINGH 3420006WL060728 RATI SINGH 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RATI SINGH UCO BANK(607066)
99 PETERWAR JH-20-006-007-002/7961
(CHANDO) 		3420006000NRG23Z280320231282846 28/03/2023 RATI SINGH 3420006WL063424 RATI SINGH 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RATI SINGH UCO BANK(607066)
100 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23Z280320231282787 28/03/2023 MINA DEVI 3420006WL063418 MINA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MINA DEVI UCO BANK(607066)
101 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23Z280320231281852 28/03/2023 KISHORI DEVI 3420006WL063369 KISHORI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
102 PETERWAR JH-20-006-007-003/26616
(CHANDO) 		3420006000NRG23Z220320231235510 28/03/2023 BABUCHAND MURMU 3420006WL060701 BABUCHAND MURMU 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BABUCHAND MANJHI UCO BANK(607066)
103 PETERWAR JH-20-006-007-003/26629
(CHANDO) 		3420006000NRG23Z280320231282936 28/03/2023 BUDHANI DEVI 3420006WL063430 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BUDHANI DEVI UCO BANK(607066)
104 PETERWAR JH-20-006-007-003/26631
(CHANDO) 		3420006000NRG23Z220320231235511 28/03/2023 RAJKUMAR HANSADA 3420006WL060701 RAJKUMAR HANSADA 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RAJ KUMAR HANSDA UCO BANK(607066)
105 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23Z220320231235413 28/03/2023 LALITA DEVI 3420006WL060689 LALITA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 LALITA DEVI UCO BANK(607066)
106 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23Z270320231266205 28/03/2023 SUNIL KUMAR TUDU 3420006WL062528 SUNIL KUMAR TUDU 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SUNIL KUMAR TUDU UCO BANK(607066)
107 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23Z270320231266207 28/03/2023 BALESHWAR MANJHI 3420006WL062528 BALESHWAR MANJHI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BALESHWAR MANJHI UCO BANK(607066)
108 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23Z270320231266208 28/03/2023 SANJAYOTI DEVI 3420006WL062528 SANJAYOTI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SANJOTI DEVI UCO BANK(607066)
109 PETERWAR JH-20-006-007-003/32126
(CHANDO) 		3420006000NRG23Z280320231282847 28/03/2023 LALITA DEVI 3420006WL063424 LALITA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 LALITA DEVI UCO BANK(607066)
110 PETERWAR JH-20-006-007-003/7777
(CHANDO) 		3420006000NRG23Z220320231235575 28/03/2023 DULARI DEVI 3420006WL060704 DULARI DEVI 00462 UCBA0002355 27 27 Processed 29/03/2023 S60388439 DULARI DEVI UCO BANK(607066)
111 PETERWAR JH-20-006-007-003/7806
(CHANDO) 		3420006000NRG23Z280320231282848 28/03/2023 SAHODARI DEVI 3420006WL063424 SAHODARI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SAHODARI DEVI UCO BANK(607066)
112 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23Z270320231266209 28/03/2023 PARWATI DEVI 3420006WL062528 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 PARWATI DEVI UCO BANK(607066)
113 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23Z270320231266210 28/03/2023 FEKANI DEVI 3420006WL062528 FEKANI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 FEKANI DEVI UCO BANK(607066)
114 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23Z280320231281753 28/03/2023 AGHANU MANJHI 3420006WL063364 AGHANU MANJHI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 ADHANU MANJHI UCO BANK(607066)
115 PETERWAR JH-20-006-007-003/7851
(CHANDO) 		3420006000NRG23Z280320231281754 28/03/2023 DINU MANJHI 3420006WL063364 DINU MANJHI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 DINU MANJHI UCO BANK(607066)
116 PETERWAR JH-20-006-007-003/7865
(CHANDO) 		3420006000NRG23Z270320231267822 28/03/2023 MANJU DEVI 3420006WL062608 MANJU DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MRS MANJU DEVI STATE BANK OF INDIA(508548)
117 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23Z220320231235425 28/03/2023 SUMITRA DEVI 3420006WL060692 SUMITRA DEVI 00462 UCBA0002355 54 54 Processed 29/03/2023 S60388439 SUMITRA DEVI UCO BANK(607066)
118 PETERWAR JH-20-006-007-004/25701
(CHANDO) 		3420006000NRG23Z280320231283358 28/03/2023 MANOJ SINGH 3420006WL063450 MANOJ SINGH 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MANOJ SINGH UCO BANK(607066)
119 PETERWAR JH-20-006-007-004/25702
(CHANDO) 		3420006000NRG23Z280320231283359 28/03/2023 GOPAL SINGH 3420006WL063450 GOPAL SINGH 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 GOPAL SINGH UCO BANK(607066)
120 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23Z220320231236205 28/03/2023 DASHMI DEVI 3420006WL060734 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
121 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23Z280320231283321 28/03/2023 KUSHMI DEVI 3420006WL063446 KUSHMI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 KUSHMI DEVI UCO BANK(607066)
122 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23Z220320231235690 28/03/2023 KUSHMI DEVI 3420006WL060710 KUSHMI DEVI 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 KUSHMI DEVI UCO BANK(607066)
123 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23Z270320231266564 28/03/2023 JHUMARI DEVI 3420006WL062547 JHUMARI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
124 PETERWAR JH-20-006-007-004/7421
(CHANDO) 		3420006000NRG23Z220320231235691 28/03/2023 JHUMARI DEVI 3420006WL060710 JHUMARI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 JHUMARI DEVI W/O SANTOSH NAYAK UCO BANK(607066)
125 PETERWAR JH-20-006-007-004/7427
(CHANDO) 		3420006000NRG23Z280320231281826 28/03/2023 GOPI RAJWAR 3420006WL063366 GOPI RAJWAR 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 GOPI RAJWAR UCO BANK(607066)
126 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23Z250320231254718 28/03/2023 GURIYA DEVI 3420006WL061967 GURIYA DEVI 00462 UCBA0002355 54 54 Processed 29/03/2023 S60388439 GUDIYA DEVI UCO BANK(607066)
127 PETERWAR JH-20-006-007-004/9284
(CHANDO) 		3420006000NRG23Z270320231267823 28/03/2023 GORI RAJWAR 3420006WL062608 GORI RAJWAR 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 GOURI RAJAVAR UCO BANK(607066)
128 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23Z280320231281853 28/03/2023 SUKHLAL SOREN 3420006WL063369 SUKHLAL SOREN 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SUKHLAL SOREN S/O HARADHAN MANJHI UCO BANK(607066)
129 PETERWAR JH-20-006-007-005/25106
(CHANDO) 		3420006000NRG23Z280320231283254 28/03/2023 RAMESH KUMAR HEMBRAM 3420006WL063442 RAMESH KUMAR HEMBRAM 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RAMESH KUMAR HEMBRAM UCO BANK(607066)
130 PETERWAR JH-20-006-007-005/26303
(CHANDO) 		3420006000NRG23Z280320231283256 28/03/2023 RIJHU SINGH 3420006WL063442 RIJHU SINGH 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RIJHU SINGH UCO BANK(607066)
131 PETERWAR JH-20-006-007-005/26670
(CHANDO) 		3420006000NRG23Z280320231283257 28/03/2023 DHANESHWAR MANJHI 3420006WL063442 DHANESHWAR MANJHI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 DHANESWAR MANJHI SO BHAGTU MANJHI UNION BANK OF INDIA(508500)
132 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23Z280320231282788 28/03/2023 SHOBHA DEVI 3420006WL063418 SHOBHA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SHOBHA DEVI UCO BANK(607066)
133 PETERWAR JH-20-006-007-005/26674
(CHANDO) 		3420006000NRG23Z280320231283258 28/03/2023 RUPANI DEVI 3420006WL063442 RUPANI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 RUPNI DEVI UCO BANK(607066)
134 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23Z220320231235527 28/03/2023 PARWATI DEVI 3420006WL060703 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 PARVATI DEVI UCO BANK(607066)
135 PETERWAR JH-20-006-007-005/7889
(CHANDO) 		3420006000NRG23Z280320231282050 28/03/2023 BABIYA DEVI 3420006WL063378 BABIYA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 BEBIYA DEVI UCO BANK(607066)
136 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z220320231235529 28/03/2023 SUNITA DEVI 3420006WL060703 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
137 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z220320231235451 28/03/2023 SANTI DEVI 3420006WL060696 SANTI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 11772 11772
138 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23Z230320231239839 28/03/2023 DULALI DEVI 3420006WL061001 DULALI DEVI 00468 UBIN0543331 189 189 Processed 29/03/2023 S60388439 DULALI DEVI UNION BANK OF INDIA(508500)
139 PETERWAR JH-20-006-007-002/267419
(CHANDO) 		3420006000NRG23Z220320231235395 28/03/2023 KUNTI DEVI 3420006WL060685 KUNTI DEVI 00468 UBIN0543331 81 81 Processed 29/03/2023 S60388439 SURESH NAYAK BANK OF INDIA(508505)
140 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z280320231283252 28/03/2023 SANTOSHI DEVI 3420006WL063442 SANTOSHI DEVI 00468 UBIN0543331 54 54 Processed 29/03/2023 S60388439 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
141 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z220320231235687 28/03/2023 SANTOSHI DEVI 3420006WL060709 SANTOSHI DEVI 00468 UBIN0543331 108 108 Processed 29/03/2023 S60388439 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
142 PETERWAR JH-20-006-007-005/267249
(CHANDO) 		3420006000NRG23Z280320231281854 28/03/2023 DASHMI DEVI 3420006WL063369 DASHMI DEVI 00468 UBIN0543331 189 189 Processed 29/03/2023 S60388439 DASHMI DEVI WO GULAB CHAND HANSDA UNION BANK OF INDIA(508500)
SubTotal 621 621
143 PETERWAR JH-20-006-007-002/24510
(CHANDO) 		3420006000NRG23Z220320231235380 28/03/2023 CHINTA DEVI 3420006WL060682 CHINTA DEVI 00695 SBIN0RRVCGB 189 189 Processed 29/03/2023 S60388439 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
144 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z220320231235435 28/03/2023 REKHA DEVI 3420006WL060694 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 29/03/2023 S60388439 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
145 PETERWAR JH-20-006-007-002/7310
(CHANDO) 		3420006000NRG23Z210320231223016 28/03/2023 MURTI DEVI 3420006WL059921 MURTI DEVI 00695 SBIN0RRVCGB 189 189 Processed 29/03/2023 S60388439 Mrs. Murti Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 24111 24111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_280323APB_FTO_736247 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 378
2 PETERWAR JH3420006007_280323APB_FTO_736247 BANK OF INDIA BKID0004798 JAINA MORA 756
3 PETERWAR JH3420006007_280323APB_FTO_736247 BANK OF INDIA BKID0004799 PETARBAR 972
4 PETERWAR JH3420006007_280323APB_FTO_736247 BANK OF INDIA BKID0005250 KAMLAPUR 1593
5 PETERWAR JH3420006007_280323APB_FTO_736247 BANK OF INDIA BKID0005854 TENUGHAT 216
6 PETERWAR JH3420006007_280323APB_FTO_736247 BANK OF INDIA BKID0005866 SECTOR-6, B.S. CITY 378
7 PETERWAR JH3420006007_280323APB_FTO_736247 IDBI Bank IBKL0001747 Utasara 756
8 PETERWAR JH3420006007_280323APB_FTO_736247 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 378
9 PETERWAR JH3420006007_280323APB_FTO_736247 State Bank of India SBIN0002993 PETERBAR 756
10 PETERWAR JH3420006007_280323APB_FTO_736247 State Bank of India SBIN0003230 TENUGHAT 189
11 PETERWAR JH3420006007_280323APB_FTO_736247 State Bank of India SBIN0007264 CHALKARI 378
12 PETERWAR JH3420006007_280323APB_FTO_736247 State Bank of India SBIN0012548 JENAMORE 4401
13 PETERWAR JH3420006007_280323APB_FTO_736247 UCO Bank UCBA0002355 PETERWAR 11772
14 PETERWAR JH3420006007_280323APB_FTO_736247 Union Bank of India UBIN0543331 BAHADURPUR 621
15 PETERWAR JH3420006007_280323APB_FTO_736247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 378
16 PETERWAR JH3420006007_280323APB_FTO_736247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

Download In Excel