|
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)
|
3420006000NRG23Z190320231215245
|
20/03/2023
|
PAMMI KUMARI
|
3420006WL059537
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/2214663
(UTTASARA)
|
3420006000NRG23Z190320231215230
|
20/03/2023
|
MINA DEVI
|
3420006WL059536
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221773
(UTTASARA)
|
3420006000NRG23Z190320231215396
|
20/03/2023
|
KOYALI DEVI
|
3420006WL059549
|
KOYALI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221793
(UTTASARA)
|
3420006000NRG23Z190320231215296
|
20/03/2023
|
GUDIYA DEVI
|
3420006WL059541
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. GUDIYA DEVI W/O KAMESHWAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z190320231215373
|
20/03/2023
|
NITU BALA DEVI
|
3420006WL059547
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z190320231215358
|
20/03/2023
|
NITU BALA DEVI
|
3420006WL059546
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221412
(UTTASARA)
|
3420006000NRG23Z190320231215253
|
20/03/2023
|
KHALO DEVI
|
3420006WL059538
|
KHALO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RAKHI DEVI W/O JAGDISH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-023-002/221457
(UTTASARA)
|
3420006000NRG23Z190320231215254
|
20/03/2023
|
SABITA DEVI
|
3420006WL059538
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23Z190320231215193
|
20/03/2023
|
BIRENDRA BESRA
|
3420006WL059534
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23Z190320231215286
|
20/03/2023
|
PANWA DEVI
|
3420006WL059540
|
PANWA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Ms. PANWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z190320231215287
|
20/03/2023
|
SONIYA DEVI
|
3420006WL059540
|
SONIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SONIYA KUMARI D/O GAJENDRA KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23444
(UTTASARA)
|
3420006000NRG23Z190320231215256
|
20/03/2023
|
PINKI DEVI
|
3420006WL059538
|
PINKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23Z190320231215257
|
20/03/2023
|
BUDULA DEVI
|
3420006WL059538
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214774
(UTTASARA)
|
3420006000NRG23Z190320231215320
|
20/03/2023
|
RUPA DEVI
|
3420006WL059543
|
RUPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23Z190320231215335
|
20/03/2023
|
KIRAN DEVI
|
3420006WL059544
|
KIRAN DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z190320231215217
|
20/03/2023
|
RINA DEVI
|
3420006WL059535
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z190320231215218
|
20/03/2023
|
NALKHANT MATHO
|
3420006WL059535
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22868
(UTTASARA)
|
3420006000NRG23Z190320231215306
|
20/03/2023
|
BHARTI DEVI
|
3420006WL059542
|
BHARTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BHARTI DEVI W/O SIVNATH TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23Z190320231215308
|
20/03/2023
|
BUDHANI DEVI
|
3420006WL059542
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215083
(UTTASARA)
|
3420006000NRG23Z190320231215246
|
20/03/2023
|
PUNAM DEVI
|
3420006WL059537
|
PUNAM DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PUNAM DEVI W/O BUNDILAL NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215094
(UTTASARA)
|
3420006000NRG23Z190320231215347
|
20/03/2023
|
KAMLA DEVI
|
3420006WL059545
|
KAMLA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215204
(UTTASARA)
|
3420006000NRG23Z190320231215348
|
20/03/2023
|
PURNIMA KUMARI
|
3420006WL059545
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23Z190320231215197
|
20/03/2023
|
LOKESH RAJWAR
|
3420006WL059534
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LOKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221782
(UTTASARA)
|
3420006000NRG23Z190320231215231
|
20/03/2023
|
YASHODA DEVI
|
3420006WL059536
|
YASHODA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221798
(UTTASARA)
|
3420006000NRG23Z190320231215234
|
20/03/2023
|
LAKHI DEVI
|
3420006WL059536
|
LAKHI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LANKHI DEVI
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221801
(UTTASARA)
|
3420006000NRG23Z190320231215357
|
20/03/2023
|
REETA DEVI
|
3420006WL059546
|
REETA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z190320231215214
|
20/03/2023
|
BINOD KUMAR NAYAK
|
3420006WL059535
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. VINOD KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23Z190320231215194
|
20/03/2023
|
MALTI DEVI
|
3420006WL059534
|
MALTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23Z190320231215196
|
20/03/2023
|
RAJLAXMI
|
3420006WL059534
|
RAJLAXMI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23Z190320231215346
|
20/03/2023
|
MANJU DEVI
|
3420006WL059545
|
MANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23Z190320231215385
|
20/03/2023
|
BAIJANTI DEVI
|
3420006WL059548
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BAIJANTI DEVI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z190320231215216
|
20/03/2023
|
ANITA DEVI
|
3420006WL059535
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ANITA DEVI W/O JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23Z190320231215375
|
20/03/2023
|
TARA DEVI
|
3420006WL059547
|
TARA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
TARA DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23Z190320231215198
|
20/03/2023
|
JAGDISH MAHTO
|
3420006WL059534
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
JAGDHISH PRASAD NAYAK
|
IDBI BANK(607095)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z190320231215220
|
20/03/2023
|
NIRU DEVI
|
3420006WL059535
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
NIRU DEVI
|
IDBI BANK(607095)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z190320231215386
|
20/03/2023
|
MALTI DEVI
|
3420006WL059548
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23Z190320231215199
|
20/03/2023
|
DULARI DEVI
|
3420006WL059534
|
DULARI DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22814-A
(UTTASARA)
|
3420006000NRG23Z190320231215299
|
20/03/2023
|
LAKHI MUNIDEVI
|
3420006WL059541
|
LAKHI MUNIDEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LAKHIMUNI DEVI
|
IDBI BANK(607095)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22870
(UTTASARA)
|
3420006000NRG23Z190320231215307
|
20/03/2023
|
ASHA DEVI
|
3420006WL059542
|
ASHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ASHA DEVI W/O FULESHWAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23Z190320231215309
|
20/03/2023
|
ANITA DEVI
|
3420006WL059542
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23Z190320231215310
|
20/03/2023
|
CHAND MUNI DEVI
|
3420006WL059542
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
CHANDMUNI DEVI
|
IDBI BANK(607095)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23215067
(UTTASARA)
|
3420006000NRG23Z190320231215361
|
20/03/2023
|
CHAMPA DEVI
|
3420006WL059546
|
CHAMPA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. CHAMPA DEVI W/O ANIL KUMAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23Z190320231215323
|
20/03/2023
|
OHILA DEVI
|
3420006WL059543
|
OHILA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
LAXMI MAHILA MANDAL UTTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23Z190320231215326
|
20/03/2023
|
ASHA KUMARI
|
3420006WL059543
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23Z190320231215325
|
20/03/2023
|
ASHA KUMARI
|
3420006WL059543
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23Z190320231215363
|
20/03/2023
|
SARUBALA DEVI
|
3420006WL059546
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SARUBALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23Z190320231215364
|
20/03/2023
|
KUNTI KUMARI
|
3420006WL059546
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23Z190320231215195
|
20/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL059534
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22745
(UTTASARA)
|
3420006000NRG23Z190320231215397
|
20/03/2023
|
MURTI DEVI
|
3420006WL059549
|
MURTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z190320231215360
|
20/03/2023
|
ASHA DEVI
|
3420006WL059546
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z190320231215362
|
20/03/2023
|
DEVANTI DEVI
|
3420006WL059546
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z190320231215377
|
20/03/2023
|
DEVANTI DEVI
|
3420006WL059547
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23Z190320231215223
|
20/03/2023
|
LALITA KUMARI
|
3420006WL059535
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z190320231215224
|
20/03/2023
|
HEMANT MAHTO
|
3420006WL059535
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23Z190320231215378
|
20/03/2023
|
BABITA DEVI
|
3420006WL059547
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z190320231215404
|
20/03/2023
|
BHUKHLI DEVI
|
3420006WL059550
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BHUKHALI DEVI
|
UCO BANK(607066)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z190320231215384
|
20/03/2023
|
RAJANI DEVI
|
3420006WL059548
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z190320231215215
|
20/03/2023
|
ASHA DEVI
|
3420006WL059535
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MISS ASHA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23Z190320231215336
|
20/03/2023
|
JASNA DEVI
|
3420006WL059544
|
JASNA DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
JASNI DEVI
|
IDBI BANK(607095)
|
|
60
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z190320231215300
|
20/03/2023
|
MANJU DEVI
|
3420006WL059541
|
MANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
61
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23Z190320231215241
|
20/03/2023
|
SONI KUMARI
|
3420006WL059537
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PETERWAR
|
JH-20-006-023-001/2214915
(UTTASARA)
|
3420006000NRG23Z190320231215394
|
20/03/2023
|
RUPA DEVI
|
3420006WL059549
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23Z190320231215395
|
20/03/2023
|
ALWA DEVI
|
3420006WL059549
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Alva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23Z190320231215403
|
20/03/2023
|
PHULASHWARI DEVI
|
3420006WL059550
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
PETERWAR
|
JH-20-006-023-001/221780
(UTTASARA)
|
3420006000NRG23Z190320231215242
|
20/03/2023
|
SAJOBALA DEVI
|
3420006WL059537
|
SAJOBALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SAJOBALA DEVI W/O JODHI THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
PETERWAR
|
JH-20-006-023-001/221781
(UTTASARA)
|
3420006000NRG23Z190320231215243
|
20/03/2023
|
ANITA DEVI
|
3420006WL059537
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PETERWAR
|
JH-20-006-023-001/221783
(UTTASARA)
|
3420006000NRG23Z190320231215232
|
20/03/2023
|
RIKHI MANI DEVI
|
3420006WL059536
|
RIKHI MANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
RIKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z190320231215405
|
20/03/2023
|
ANITA DEVI
|
3420006WL059550
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ANITA DEVI W/O MANTU TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
PETERWAR
|
JH-20-006-023-001/221797
(UTTASARA)
|
3420006000NRG23Z190320231215233
|
20/03/2023
|
BABI DEVI
|
3420006WL059536
|
BABI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-023-001/221811
(UTTASARA)
|
3420006000NRG23Z190320231215372
|
20/03/2023
|
PURNIMA DEVI
|
3420006WL059547
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
PETERWAR
|
JH-20-006-023-001/23215126
(UTTASARA)
|
3420006000NRG23Z190320231215244
|
20/03/2023
|
KIRAN DEVI
|
3420006WL059537
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
PETERWAR
|
JH-20-006-023-001/23215291
(UTTASARA)
|
3420006000NRG23Z190320231215406
|
20/03/2023
|
SUMAN DEVI
|
3420006WL059550
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23Z190320231215288
|
20/03/2023
|
ADARI DEVI
|
3420006WL059540
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. ADRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
PETERWAR
|
JH-20-006-023-002/23424
(UTTASARA)
|
3420006000NRG23Z190320231215255
|
20/03/2023
|
KALSI DEVI
|
3420006WL059538
|
KALSI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. KALSI DEVI W/O JAGESHWAR KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PETERWAR
|
JH-20-006-023-002/24590
(UTTASARA)
|
3420006000NRG23Z190320231215258
|
20/03/2023
|
KUWAR DEVI
|
3420006WL059538
|
KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. KUMARI DEVI AND RAJESH KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
PETERWAR
|
JH-20-006-023-004/21141
(UTTASARA)
|
3420006000NRG23Z190320231215344
|
20/03/2023
|
PINKI DEVI
|
3420006WL059545
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
PETERWAR
|
JH-20-006-023-004/21143
(UTTASARA)
|
3420006000NRG23Z190320231215345
|
20/03/2023
|
URMILA DEVI
|
3420006WL059545
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Urmila Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z190320231215322
|
20/03/2023
|
SIMA DEVI
|
3420006WL059543
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z190320231215321
|
20/03/2023
|
SIMA DEVI
|
3420006WL059543
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z190320231215376
|
20/03/2023
|
SHANTI DEVI
|
3420006WL059547
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z190320231215219
|
20/03/2023
|
SUMITRA DEVI
|
3420006WL059535
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23Z190320231215221
|
20/03/2023
|
LAKSHMI DEVI
|
3420006WL059535
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. LAKSHMI DEVI W/O MUNSHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23Z190320231215387
|
20/03/2023
|
BIMALI DEVI
|
3420006WL059548
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. VIMLA DEVI W/O RAM VILAS NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22812
(UTTASARA)
|
3420006000NRG23Z190320231215298
|
20/03/2023
|
BIRAJI DEVI
|
3420006WL059541
|
BIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. BIRAJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z190320231215359
|
20/03/2023
|
URMILA DEVI
|
3420006WL059546
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/03/2023
|
|
S45620577
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
86
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z190320231215222
|
20/03/2023
|
URMILA DEVI
|
3420006WL059535
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45620577
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
87
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z190320231215398
|
20/03/2023
|
RINA DEVI
|
3420006WL059549
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z190320231215337
|
20/03/2023
|
GEETA DEVI
|
3420006WL059544
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. GEETA DEVI W/O ASHOK RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23Z190320231215328
|
20/03/2023
|
SUNITA DEVI
|
3420006WL059543
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
90
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z190320231215338
|
20/03/2023
|
MANJU DEVI
|
3420006WL059544
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45620577
|
|
Mrs. MANJU DEVI W/O MAHESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|