|
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)
|
3420006000NRG23Z160320231192221
|
16/03/2023
|
PAMMI KUMARI
|
3420006WL058128
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939744
(DARID)
|
3420006000NRG23Z160320231192271
|
16/03/2023
|
KESO DEVI
|
3420006WL058131
|
KESO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
KESHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23Z160320231192151
|
16/03/2023
|
MINA DEVI
|
3420006WL058123
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23Z160320231192202
|
16/03/2023
|
SAVITRI DEVI
|
3420006WL058127
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23Z150320231185716
|
16/03/2023
|
SANTOSH NAYAK
|
3420006WL057714
|
SANTOSH NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221763
(UTTASARA)
|
3420006000NRG23Z160320231192203
|
16/03/2023
|
LELA DEVI
|
3420006WL058127
|
LELA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z160320231192230
|
16/03/2023
|
CHAMPA DEVI
|
3420006WL058129
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23Z160320231192220
|
16/03/2023
|
MUNDRI DEVI
|
3420006WL058128
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23Z160320231192309
|
16/03/2023
|
PUNAM DEVI
|
3420006WL058133
|
PUNAM DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. PUNAM DEVI W/O CHATRADHARI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z160320231192310
|
16/03/2023
|
NITU BALA DEVI
|
3420006WL058133
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/03/2023
|
|
S34231639
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z160320231192301
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058132
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23Z150320231185722
|
16/03/2023
|
BHUKHALI DEVI
|
3420006WL057714
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
BHUKHLI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23Z150320231185696
|
16/03/2023
|
MITHLESH KAMAR
|
3420006WL057713
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z160320231192117
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058121
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SUNITA DEVI WO GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z160320231192192
|
16/03/2023
|
SHANTI DEVI
|
3420006WL058126
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z100320231167119
|
16/03/2023
|
SHANTI DEVI
|
3420006WL056452
|
SHANTI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z100320231167074
|
16/03/2023
|
SHANTI DEVI
|
3420006WL056450
|
SHANTI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214847
(UTTASARA)
|
3420006000NRG23Z100320231167132
|
16/03/2023
|
SANGITA DEVI
|
3420006WL056453
|
SANGITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23Z150320231185724
|
16/03/2023
|
KIRAN DEVI
|
3420006WL057714
|
KIRAN DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23Z160320231192397
|
16/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL058138
|
RAJESH KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z150320231185725
|
16/03/2023
|
RINA DEVI
|
3420006WL057714
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z150320231185726
|
16/03/2023
|
NALKHANT MATHO
|
3420006WL057714
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z160320231192204
|
16/03/2023
|
SABITA DEVI
|
3420006WL058127
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23Z100320231167120
|
16/03/2023
|
JITRAM MAHTO
|
3420006WL056452
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23Z160320231192276
|
16/03/2023
|
JITRAM MAHTO
|
3420006WL058131
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23Z160320231192277
|
16/03/2023
|
BINOD KUMAR MAHTO
|
3420006WL058131
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23Z100320231167121
|
16/03/2023
|
BINOD KUMAR MAHTO
|
3420006WL056452
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z100320231167122
|
16/03/2023
|
KHEDU MAHTO
|
3420006WL056452
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z160320231192278
|
16/03/2023
|
KHEDU MAHTO
|
3420006WL058131
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z100320231167123
|
16/03/2023
|
PURAN MAHTO
|
3420006WL056452
|
PURAN MAHTO
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22807
(UTTASARA)
|
3420006000NRG23Z160320231192141
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058122
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22821
(UTTASARA)
|
3420006000NRG23Z160320231192205
|
16/03/2023
|
ANITA DEVI
|
3420006WL058127
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
16/03/2023
|
|
S34231639
|
Aadhaar Number not mapped to Account Number
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23Z160320231192281
|
16/03/2023
|
LALMANI DEVI
|
3420006WL058131
|
LALMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22849
(UTTASARA)
|
3420006000NRG23Z100320231167125
|
16/03/2023
|
SHANTI DEVI
|
3420006WL056452
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SHANTI DEVI W/O RAMJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22851
(UTTASARA)
|
3420006000NRG23Z160320231192206
|
16/03/2023
|
MANGATI DEVI
|
3420006WL058127
|
MANGATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. MANGTI DEVI W/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22907
(UTTASARA)
|
3420006000NRG23Z100320231167135
|
16/03/2023
|
MUGALI DEVI
|
3420006WL056453
|
MUGALI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MUGLI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z160320231192401
|
16/03/2023
|
SONIA KUMARI
|
3420006WL058138
|
SONIA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/23215076
(UTTASARA)
|
3420006000NRG23Z160320231192207
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058127
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23Z160320231192287
|
16/03/2023
|
BABITA KUMARI
|
3420006WL058131
|
BABITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23Z160320231192286
|
16/03/2023
|
FULCHAND MURMU
|
3420006WL058131
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23Z160320231192288
|
16/03/2023
|
BABU LAL MURMU
|
3420006WL058131
|
BABU LAL MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR BABU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23Z160320231192290
|
16/03/2023
|
ANUBHAV RAJ
|
3420006WL058131
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
ANUBHAV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23Z150320231185698
|
16/03/2023
|
LOKESH RAJWAR
|
3420006WL057713
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
LOKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23Z150320231185718
|
16/03/2023
|
VIJAY KUMAR NAYAK
|
3420006WL057714
|
VIJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23Z160320231192217
|
16/03/2023
|
UMA DEVI
|
3420006WL058128
|
UMA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23Z160320231192216
|
16/03/2023
|
UMA DEVI
|
3420006WL058128
|
UMA DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
47
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z160320231192137
|
16/03/2023
|
CHANCHLA DEVI
|
3420006WL058122
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-023-001/221777
(UTTASARA)
|
3420006000NRG23Z160320231192218
|
16/03/2023
|
MANJU DEVI
|
3420006WL058128
|
MANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z150320231185720
|
16/03/2023
|
BINOD KUMAR NAYAK
|
3420006WL057714
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. VINOD KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z160320231192154
|
16/03/2023
|
ANITA DEVI
|
3420006WL058123
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
51
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z160320231192120
|
16/03/2023
|
MANSA MANJHI
|
3420006WL058121
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z160320231192119
|
16/03/2023
|
MANSA MANJHI
|
3420006WL058121
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
53
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23Z150320231185697
|
16/03/2023
|
MALTI DEVI
|
3420006WL057713
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
54
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23Z160320231192123
|
16/03/2023
|
RAJLAXMI
|
3420006WL058121
|
RAJLAXMI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
55
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23Z160320231192232
|
16/03/2023
|
MANJU DEVI
|
3420006WL058129
|
MANJU DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
56
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23Z160320231192274
|
16/03/2023
|
SITA DEVI
|
3420006WL058131
|
SITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
57
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23Z150320231185699
|
16/03/2023
|
DULARCHAND YADAV
|
3420006WL057713
|
DULARCHAND YADAV
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. DULARCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z150320231185728
|
16/03/2023
|
NIRU DEVI
|
3420006WL057714
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
NIRU DEVI
|
IDBI BANK(607095)
|
|
59
|
PETERWAR
|
JH-20-006-023-004/22608
(UTTASARA)
|
3420006000NRG23Z160320231192304
|
16/03/2023
|
SUMITRA DEVI
|
3420006WL058132
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
60
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23Z160320231192126
|
16/03/2023
|
DULARI DEVI
|
3420006WL058121
|
DULARI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23Z160320231192280
|
16/03/2023
|
LOBA MANGHI
|
3420006WL058131
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
62
|
PETERWAR
|
JH-20-006-023-004/22864
(UTTASARA)
|
3420006000NRG23Z160320231192194
|
16/03/2023
|
SHANTI DEVI
|
3420006WL058126
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
63
|
PETERWAR
|
JH-20-006-023-004/22874
(UTTASARA)
|
3420006000NRG23Z160320231192305
|
16/03/2023
|
KARMI DEVI
|
3420006WL058132
|
KARMI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
64
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23Z160320231192195
|
16/03/2023
|
FULO DEVI
|
3420006WL058126
|
FULO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. FULO DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
PETERWAR
|
JH-20-006-023-004/23215154
(UTTASARA)
|
3420006000NRG23Z160320231192235
|
16/03/2023
|
MANO DEVI
|
3420006WL058129
|
MANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MANO DEVI
|
IDBI BANK(607095)
|
|
66
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z100320231167126
|
16/03/2023
|
GAJADHAR MAHTO
|
3420006WL056452
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
67
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23Z160320231192291
|
16/03/2023
|
GAJADHAR MAHTO
|
3420006WL058131
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23Z160320231192299
|
16/03/2023
|
KIRAN DEVI
|
3420006WL058132
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-023-001/221778
(UTTASARA)
|
3420006000NRG23Z160320231192219
|
16/03/2023
|
ALO DEVI
|
3420006WL058128
|
ALO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. ALO DEVI W/O YAMUNA THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23Z150320231185721
|
16/03/2023
|
BAIJNATH NAYAK
|
3420006WL057714
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
BAIJNATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23Z150320231185695
|
16/03/2023
|
DIPAK KAMAR
|
3420006WL057713
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR DIPAK KAMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23Z160320231192272
|
16/03/2023
|
USHA KUMARI
|
3420006WL058131
|
USHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23Z160320231192121
|
16/03/2023
|
GITA DEVI
|
3420006WL058121
|
GITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23Z160320231192122
|
16/03/2023
|
RAJESH KUMAR NAYAK
|
3420006WL058121
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. RAJESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23Z100320231167134
|
16/03/2023
|
ETAWARI DEVI
|
3420006WL056453
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z160320231192399
|
16/03/2023
|
SITARAM NAYAK
|
3420006WL058138
|
SITARAM NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR SITA RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
PETERWAR
|
JH-20-006-023-004/22861
(UTTASARA)
|
3420006000NRG23Z160320231192193
|
16/03/2023
|
ROHINE DEVI
|
3420006WL058126
|
ROHINE DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. ROHINI DEVI W/O VIJENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
PETERWAR
|
JH-20-006-023-004/23214935
(UTTASARA)
|
3420006000NRG23Z160320231192283
|
16/03/2023
|
DILIP KUMAR MURMU
|
3420006WL058131
|
DILIP KUMAR MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
DILIP KUMAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
79
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z150320231185730
|
16/03/2023
|
HEMANT MAHTO
|
3420006WL057714
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
80
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23Z160320231192153
|
16/03/2023
|
PINTU KUMAR MAHTO
|
3420006WL058123
|
PINTU KUMAR MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
PINTU KUMAR MAHTO
|
UCO BANK(607066)
|
|
81
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z100320231167118
|
16/03/2023
|
GOLAK MAHTO
|
3420006WL056452
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR GOLAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z150320231185723
|
16/03/2023
|
ASHA DEVI
|
3420006WL057714
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MISS ASHA GORAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z100320231167124
|
16/03/2023
|
BHUNESHWAR RAJWAR
|
3420006WL056452
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
84
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z160320231192279
|
16/03/2023
|
BHUNESHWAR RAJWAR
|
3420006WL058131
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
85
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23Z100320231167075
|
16/03/2023
|
SHIVCHARAN MANJHI
|
3420006WL056450
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR SIVCHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23Z100320231167076
|
16/03/2023
|
MUKTESHWAR MANJHI
|
3420006WL056450
|
MUKTESHWAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
87
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23Z150320231185717
|
16/03/2023
|
USHA DEVI
|
3420006WL057714
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z160320231192300
|
16/03/2023
|
AALI DEVI
|
3420006WL058132
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/03/2023
|
|
S34231639
|
|
AALO DEVI
|
BANK OF INDIA(508505)
|
|
89
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23Z150320231185719
|
16/03/2023
|
SHILA DEVI
|
3420006WL057714
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
PETERWAR
|
JH-20-006-023-001/23215148
(UTTASARA)
|
3420006000NRG23Z160320231192222
|
16/03/2023
|
SARO DEVI
|
3420006WL058128
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23Z160320231192152
|
16/03/2023
|
SUMAN DEVI
|
3420006WL058123
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z160320231192138
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058122
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z160320231192139
|
16/03/2023
|
GAYTRI DEVI
|
3420006WL058122
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
PETERWAR
|
JH-20-006-023-002/238510
(UTTASARA)
|
3420006000NRG23Z160320231192273
|
16/03/2023
|
SARO DEVI
|
3420006WL058131
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. SHIVLAL MURMU SARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
PETERWAR
|
JH-20-006-023-002/24607
(UTTASARA)
|
3420006000NRG23Z160320231192140
|
16/03/2023
|
URMILA DEVI
|
3420006WL058122
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. Urmila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z160320231192118
|
16/03/2023
|
DENI DEVI
|
3420006WL058121
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PETERWAR
|
JH-20-006-023-004/2214688
(UTTASARA)
|
3420006000NRG23Z160320231192191
|
16/03/2023
|
ANITA DEVI
|
3420006WL058126
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z160320231192124
|
16/03/2023
|
SIMA DEVI
|
3420006WL058121
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
PETERWAR
|
JH-20-006-023-004/22591
(UTTASARA)
|
3420006000NRG23Z160320231192302
|
16/03/2023
|
BULU DEVI
|
3420006WL058132
|
BULU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. BULU DEVI W/O EKLABYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z150320231185727
|
16/03/2023
|
SUMITRA DEVI
|
3420006WL057714
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23Z160320231192303
|
16/03/2023
|
VASO DEVI
|
3420006WL058132
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z150320231185729
|
16/03/2023
|
GITA DEVI
|
3420006WL057714
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23Z100320231167133
|
16/03/2023
|
BENI NAYAK
|
3420006WL056453
|
BENI NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. BENI NAYAK S/O JADU NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z160320231192400
|
16/03/2023
|
YASHODA DEVI
|
3420006WL058138
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. YASODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
PETERWAR
|
JH-20-006-023-004/22689
(UTTASARA)
|
3420006000NRG23Z160320231192127
|
16/03/2023
|
AAMU DEVI
|
3420006WL058121
|
AAMU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
AAMU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23Z160320231192275
|
16/03/2023
|
ANITA DEVI
|
3420006WL058131
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. ANITA DEVI W/O SHIV NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z100320231167136
|
16/03/2023
|
GANESH PRASAD NAYAK
|
3420006WL056453
|
GANESH PRASAD NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
GANESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
108
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23Z160320231192284
|
16/03/2023
|
REKHA DEVI
|
3420006WL058131
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. REKHA DEVI W/O MAHENDRA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
PETERWAR
|
JH-20-006-023-004/23215054
(UTTASARA)
|
3420006000NRG23Z160320231192143
|
16/03/2023
|
PUNAM DEVI
|
3420006WL058122
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
PETERWAR
|
JH-20-006-023-004/23215102
(UTTASARA)
|
3420006000NRG23Z160320231192285
|
16/03/2023
|
ANJALI DEVI
|
3420006WL058131
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23Z160320231192311
|
16/03/2023
|
PRATIMA DEVI
|
3420006WL058133
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23Z160320231192403
|
16/03/2023
|
NEHA DEVI
|
3420006WL058138
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. NEHA devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19710
|
19710
|
|
|
|
|
|
|
|