|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-013-001/11241
(KOH)
|
3420006000NRG23Z220320231231084
|
23/03/2023
|
SUNTI DEVI
|
3420006WL060387
|
SUNTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Sunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11255
(KOH)
|
3420006000NRG23Z220320231231158
|
23/03/2023
|
SUNITA DEVI
|
3420006WL060393
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11294
(KOH)
|
3420006000NRG23Z220320231231017
|
23/03/2023
|
SHANTI DEVI
|
3420006WL060382
|
SHANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/1174
(KOH)
|
3420006000NRG23Z220320231231159
|
23/03/2023
|
ANITA DEVI
|
3420006WL060393
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. ANITA DEVI W/O RAM BINOD HEMBRAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25335
(KOH)
|
3420006000NRG23Z220320231231018
|
23/03/2023
|
MALTI DEVI
|
3420006WL060382
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z220320231238189
|
23/03/2023
|
MINA DEVI
|
3420006WL060888
|
MINA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23Z220320231231162
|
23/03/2023
|
GITA DEVI
|
3420006WL060393
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/33044
(KOH)
|
3420006000NRG23Z220320231231020
|
23/03/2023
|
BINITA DEVI
|
3420006WL060382
|
BINITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z220320231230950
|
23/03/2023
|
POOLMANI DEVI
|
3420006WL060378
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-003/10589
(KOH)
|
3420006000NRG23Z220320231231029
|
23/03/2023
|
URMILA DEVI
|
3420006WL060383
|
URMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-003/10754
(KOH)
|
3420006000NRG23Z220320231231009
|
23/03/2023
|
PANCHMI DEVI
|
3420006WL060381
|
PANCHMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10875
(KOH)
|
3420006000NRG23Z220320231231031
|
23/03/2023
|
KUNTI DEVI
|
3420006WL060383
|
KUNTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/25238
(KOH)
|
3420006000NRG23Z220320231231087
|
23/03/2023
|
GOPICHAND MANJHI
|
3420006WL060387
|
GOPICHAND MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GOPICHAND MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-003/25238
(KOH)
|
3420006000NRG23Z210320231223152
|
23/03/2023
|
PRAMESHWARI DEVI
|
3420006WL059929
|
PRAMESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PEMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23Z210320231223153
|
23/03/2023
|
BASANTI DEVI
|
3420006WL059929
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-003/30411
(KOH)
|
3420006000NRG23Z220320231231010
|
23/03/2023
|
PUJA DEVI
|
3420006WL060381
|
PUJA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-003/3300322
(KOH)
|
3420006000NRG23Z220320231230976
|
23/03/2023
|
POONAM DEVI
|
3420006WL060379
|
POONAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-003/330050
(KOH)
|
3420006000NRG23Z220320231231168
|
23/03/2023
|
SARSWATI DEVI
|
3420006WL060393
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23Z220320231231088
|
23/03/2023
|
GHANSHYAM MURMU
|
3420006WL060387
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GHAN SHYAM MURMU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-004/11317
(KOH)
|
3420006000NRG23Z220320231231057
|
23/03/2023
|
DULARI DEVI
|
3420006WL060385
|
DULARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DULARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/11318
(KOH)
|
3420006000NRG23Z220320231231110
|
23/03/2023
|
BELI DEVI
|
3420006WL060389
|
BELI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23Z220320231231127
|
23/03/2023
|
URMILA DEVI
|
3420006WL060391
|
URMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-004/11344
(KOH)
|
3420006000NRG23Z220320231231071
|
23/03/2023
|
TULA DEVI
|
3420006WL060386
|
TULA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23Z220320231231073
|
23/03/2023
|
RITA DEVI
|
3420006WL060386
|
RITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-004/25198
(KOH)
|
3420006000NRG23Z220320231230955
|
23/03/2023
|
MANJU DEVI
|
3420006WL060378
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG23Z220320231231092
|
23/03/2023
|
REKHA DEVI
|
3420006WL060387
|
REKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-005/10964
(KOH)
|
3420006000NRG23Z220320231230958
|
23/03/2023
|
PANO DEVI
|
3420006WL060378
|
PANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23Z220320231230978
|
23/03/2023
|
LALITA DEVI
|
3420006WL060379
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23Z220320231230996
|
23/03/2023
|
SUDLU DEVI
|
3420006WL060380
|
SUDLU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUDLU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-013-005/11039
(KOH)
|
3420006000NRG23Z220320231230979
|
23/03/2023
|
SHILA DEVI
|
3420006WL060379
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23Z220320231231175
|
23/03/2023
|
NITU DEVI
|
3420006WL060394
|
NITU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-013-005/33000384
(KOH)
|
3420006000NRG23Z220320231230997
|
23/03/2023
|
SEEMA DEVI
|
3420006WL060380
|
SEEMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SEEMA DEVI D/O DHANANJAY MAHTO
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-013-005/3300343
(KOH)
|
3420006000NRG23Z220320231231034
|
23/03/2023
|
SUGIYA DEVI
|
3420006WL060383
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23Z220320231231155
|
23/03/2023
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL060393
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAJESHWAR PRASAD DIGWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11212
(KOH)
|
3420006000NRG23Z220320231231181
|
23/03/2023
|
MALTI DEVI
|
3420006WL060395
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11243
(KOH)
|
3420006000NRG23Z220320231231046
|
23/03/2023
|
PURANI DEVI
|
3420006WL060384
|
PURANI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11250
(KOH)
|
3420006000NRG23Z220320231231047
|
23/03/2023
|
DULARI DEVI
|
3420006WL060384
|
DULARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23Z220320231231182
|
23/03/2023
|
BIRASMUNI DEVI
|
3420006WL060395
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
VIRASMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z220320231231006
|
23/03/2023
|
MANJU DEVI
|
3420006WL060381
|
MANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-001/3300195
(KOH)
|
3420006000NRG23Z220320231231183
|
23/03/2023
|
PARO DEVI
|
3420006WL060395
|
PARO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23Z220320231231019
|
23/03/2023
|
KUSHMATI DEVI
|
3420006WL060382
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS KUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10540
(KOH)
|
3420006000NRG23Z220320231231007
|
23/03/2023
|
MIRA DEVI
|
3420006WL060381
|
MIRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-002/10568
(KOH)
|
3420006000NRG23Z220320231231008
|
23/03/2023
|
RADHIKA DEVI
|
3420006WL060381
|
RADHIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-013-002/25569
(KOH)
|
3420006000NRG23Z220320231231085
|
23/03/2023
|
BALI DEVI
|
3420006WL060387
|
BALI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-013-003/10783
(KOH)
|
3420006000NRG23Z220320231231030
|
23/03/2023
|
LALMUNI DEVI
|
3420006WL060383
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-013-003/30406
(KOH)
|
3420006000NRG23Z220320231231098
|
23/03/2023
|
SITA DEVI
|
3420006WL060388
|
SITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-013-003/3300231
(KOH)
|
3420006000NRG23Z220320231230973
|
23/03/2023
|
BASANTI DEVI
|
3420006WL060379
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23Z220320231231089
|
23/03/2023
|
MEENA KUMARI
|
3420006WL060387
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23Z220320231231058
|
23/03/2023
|
MUNESHWARI DEVI
|
3420006WL060385
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23Z220320231231059
|
23/03/2023
|
MAMTA DEVI
|
3420006WL060385
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23Z220320231231069
|
23/03/2023
|
NUNIBALA DEVI
|
3420006WL060386
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-013-004/11343
(KOH)
|
3420006000NRG23Z220320231231070
|
23/03/2023
|
SANGITA DEVI
|
3420006WL060386
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23Z220320231231119
|
23/03/2023
|
REENA DEVI
|
3420006WL060390
|
REENA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23Z220320231231090
|
23/03/2023
|
ALO DEVI
|
3420006WL060387
|
ALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23Z220320231231061
|
23/03/2023
|
BHUKHALI DEVI
|
3420006WL060385
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23Z220320231231072
|
23/03/2023
|
CHAMPA DEVI
|
3420006WL060386
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23Z220320231231062
|
23/03/2023
|
DILESHWARI DEVI
|
3420006WL060385
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23Z220320231231121
|
23/03/2023
|
LILABATI DEVI
|
3420006WL060390
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-013-004/3300179
(KOH)
|
3420006000NRG23Z220320231231128
|
23/03/2023
|
SARITA DEVI
|
3420006WL060391
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-013-004/3300273
(KOH)
|
3420006000NRG23Z220320231231099
|
23/03/2023
|
BABITA DEVI
|
3420006WL060388
|
BABITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23Z220320231231100
|
23/03/2023
|
BABITA DEVI
|
3420006WL060388
|
BABITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23Z220320231231101
|
23/03/2023
|
RUDAN DEVI
|
3420006WL060388
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-013-005/11064
(KOH)
|
3420006000NRG23Z220320231231102
|
23/03/2023
|
SITARAM BEDIYA
|
3420006WL060388
|
SITARAM BEDIYA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SITA RAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23Z220320231230982
|
23/03/2023
|
BABITA DEVI
|
3420006WL060379
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
65
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23Z220320231231163
|
23/03/2023
|
GANESH MANJHI
|
3420006WL060393
|
GANESH MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GANESH MANJHI
|
UCO BANK(607066)
|
|
66
|
PETERWAR
|
JH-20-006-013-003/10957
(KOH)
|
3420006000NRG23Z220320231231032
|
23/03/2023
|
DIPANI DEVI
|
3420006WL060383
|
DIPANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DIPNI DEVI
|
UCO BANK(607066)
|
|
67
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23Z220320231231060
|
23/03/2023
|
KIRAN DEVI
|
3420006WL060385
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KIRAN DEVI W/O KAJRU RAM MAHTO
|
UCO BANK(607066)
|
|
68
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23Z220320231231074
|
23/03/2023
|
RINA DEVI
|
3420006WL060386
|
RINA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
69
|
PETERWAR
|
JH-20-006-013-002/25286
(KOH)
|
3420006000NRG23Z220320231230952
|
23/03/2023
|
SUGI DEVI
|
3420006WL060378
|
SUGI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. SUGI DEVI W/O BIRALAL MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23Z220320231231130
|
23/03/2023
|
SAVITRI DEVI
|
3420006WL060391
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|