|
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
|
TAMAR
|
JH-01-019-019-001/923
(SARJAMDIH)
|
3401019000NRG24300320241918410
|
01/04/2024
|
Laxmi Kumari
|
3401019WL118012
|
Laxmi Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799010
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMAR
|
JH-01-019-019-002/1435
(SARJAMDIH)
|
3401019000NRG24300320241918226
|
01/04/2024
|
NIRAJ SETH
|
3401019WL118007
|
NIRAJ SETH
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799002
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-003-001/1014
(BIRGAON)
|
3401019000NRG24300320241918192
|
01/04/2024
|
BALRAM MUNDA
|
3401019WL118007
|
BALRAM MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799009
|
|
BALARAM MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-003-001/13
(BIRGAON)
|
3401019000NRG24300320241918193
|
01/04/2024
|
BIRANCHI PURAN
|
3401019WL118007
|
BIRANCHI PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798872
|
|
BIRANCHI PURAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TAMAR
|
JH-01-019-003-001/1958
(BIRGAON)
|
3401019000NRG24300320241918194
|
01/04/2024
|
Bhasani Devi
|
3401019WL118007
|
Bhasani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798869
|
|
BHASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-003-001/517
(BIRGAON)
|
3401019000NRG24300320241918196
|
01/04/2024
|
SARTI DEVI
|
3401019WL118007
|
SARTI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798874
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-003-001/691
(BIRGAON)
|
3401019000NRG24300320241918197
|
01/04/2024
|
SABARI DEVI
|
3401019WL118007
|
SABARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798866
|
|
SABARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-003-001/749
(BIRGAON)
|
3401019000NRG24300320241918198
|
01/04/2024
|
PAWAN PURAN
|
3401019WL118007
|
PAWAN PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798907
|
|
PAWAN PURAN
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-018-004/393
(RAGDABADAM)
|
3401019000NRG24300320241918199
|
01/04/2024
|
GURUCHARAN SINGH MUNDA
|
3401019WL118007
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798893
|
|
GURUCHARAN SINGH MUNDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
TAMAR
|
JH-01-019-018-004/393
(RAGDABADAM)
|
3401019000NRG24310320241930359
|
01/04/2024
|
GURUCHARAN SINGH MUNDA
|
3401019WL118545
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798894
|
|
GURUCHARAN SINGH MUNDA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
TAMAR
|
JH-01-019-018-004/393
(RAGDABADAM)
|
3401019000NRG24310320241930360
|
01/04/2024
|
SANJOTI KUMARI
|
3401019WL118545
|
SANJOTI KUMARI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798898
|
|
SANJOTI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
TAMAR
|
JH-01-019-018-004/394
(RAGDABADAM)
|
3401019000NRG24300320241918201
|
01/04/2024
|
LAKHIMANI KUMARI
|
3401019WL118007
|
LAKHIMANI KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798878
|
|
LAKHIMANI KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
TAMAR
|
JH-01-019-018-004/394
(RAGDABADAM)
|
3401019000NRG24310320241930362
|
01/04/2024
|
LAKHIMANI KUMARI
|
3401019WL118545
|
LAKHIMANI KUMARI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798877
|
|
LAKHIMANI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
TAMAR
|
JH-01-019-019-001/128
(SARJAMDIH)
|
3401019000NRG24300320241917317
|
01/04/2024
|
SARDAR LOHRA
|
3401019WL117983
|
SARDAR LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798997
|
|
SARDAR LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-019-001/128
(SARJAMDIH)
|
3401019000NRG24310320241930319
|
01/04/2024
|
SARDAR LOHRA
|
3401019WL118544
|
SARDAR LOHRA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798998
|
|
SARDAR LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-019-001/139
(SARJAMDIH)
|
3401019000NRG24300320241917320
|
01/04/2024
|
GOMA DEVI
|
3401019WL117983
|
GOMA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799008
|
|
Mrs. GAHAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
TAMAR
|
JH-01-019-019-001/139
(SARJAMDIH)
|
3401019000NRG24310320241930323
|
01/04/2024
|
GOMA DEVI
|
3401019WL118544
|
GOMA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106799007
|
|
Mrs. GAHAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-019-001/159
(SARJAMDIH)
|
3401019000NRG24300320241918481
|
01/04/2024
|
SURESH GONJHU
|
3401019WL118017
|
SURESH GONJHU
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799000
|
|
SURESH GONJHU
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-019-001/453
(SARJAMDIH)
|
3401019000NRG24300320241918312
|
01/04/2024
|
SHANTOSH MUNDA
|
3401019WL118010
|
SHANTOSH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799003
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-019-001/485
(SARJAMDIH)
|
3401019000NRG24300320241918213
|
01/04/2024
|
HIKIM MAHATO
|
3401019WL118007
|
HIKIM MAHATO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798896
|
|
Mr. HIKIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
TAMAR
|
JH-01-019-019-001/485
(SARJAMDIH)
|
3401019000NRG24310320241930332
|
01/04/2024
|
HIKIM MAHATO
|
3401019WL118544
|
HIKIM MAHATO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798897
|
|
Mr. HIKIM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
TAMAR
|
JH-01-019-019-001/846
(SARJAMDIH)
|
3401019000NRG24310320241930333
|
01/04/2024
|
SULOCHANA DEVI
|
3401019WL118544
|
SULOCHANA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798900
|
|
Mrs. SULO CHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
TAMAR
|
JH-01-019-019-001/846
(SARJAMDIH)
|
3401019000NRG24300320241918216
|
01/04/2024
|
SULOCHANA DEVI
|
3401019WL118007
|
SULOCHANA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798899
|
|
Mrs. SULO CHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
TAMAR
|
JH-01-019-019-001/902
(SARJAMDIH)
|
3401019000NRG24310320241930334
|
01/04/2024
|
Madhusudan Lohra
|
3401019WL118544
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106799005
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-019-001/902
(SARJAMDIH)
|
3401019000NRG24300320241918217
|
01/04/2024
|
Madhusudan Lohra
|
3401019WL118007
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799006
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-019-001/939
(SARJAMDIH)
|
3401019000NRG24300320241917309
|
01/04/2024
|
Malin Mahto
|
3401019WL117982
|
Malin Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798895
|
|
MALIN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-019-002/1227
(SARJAMDIH)
|
3401019000NRG24300320241918424
|
01/04/2024
|
SANIKA MUNDA
|
3401019WL118014
|
SANIKA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798909
|
|
Mr. SAINKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-019-002/1229
(SARJAMDIH)
|
3401019000NRG24300320241918426
|
01/04/2024
|
MANGAL SINGH MUNDA
|
3401019WL118014
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798908
|
|
MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-019-002/1250
(SARJAMDIH)
|
3401019000NRG24300320241918428
|
01/04/2024
|
BARI DEVI
|
3401019WL118014
|
BARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798906
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-019-002/1290
(SARJAMDIH)
|
3401019000NRG24300320241918223
|
01/04/2024
|
DHANPATI SETH
|
3401019WL118007
|
DHANPATI SETH
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799001
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
TAMAR
|
JH-01-019-019-002/1523
(SARJAMDIH)
|
3401019000NRG24300320241918227
|
01/04/2024
|
KEWAL KRISHNA PANDEY
|
3401019WL118007
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799011
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMAR
|
JH-01-019-019-002/1598
(SARJAMDIH)
|
3401019000NRG24300320241918429
|
01/04/2024
|
Saoo Munda
|
3401019WL118014
|
Saoo Munda
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798873
|
|
SAOO MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-019-002/1605
(SARJAMDIH)
|
3401019000NRG24300320241917324
|
01/04/2024
|
Shivnant Seth
|
3401019WL117983
|
Shivnant Seth
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798910
|
|
Mr. SHIVNANT SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
TAMAR
|
JH-01-019-019-002/83
(SARJAMDIH)
|
3401019000NRG24300320241918235
|
01/04/2024
|
DURUPATI DEVI
|
3401019WL118007
|
DURUPATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798867
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
35
|
TAMAR
|
JH-01-019-019-001/362
(SARJAMDIH)
|
3401019000NRG24300320241918309
|
01/04/2024
|
SUKHLAL MUNDA
|
3401019WL118010
|
SUKHLAL MUNDA
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798880
|
|
Sukhlal Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
TAMAR
|
JH-01-019-019-001/1433
(SARJAMDIH)
|
3401019000NRG24300320241917303
|
01/04/2024
|
Sukbar Mahto
|
3401019WL117982
|
Sukbar Mahto
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798879
|
|
SUKBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
TAMAR
|
JH-01-019-019-001/129
(SARJAMDIH)
|
3401019000NRG24300320241918202
|
01/04/2024
|
sabitri devi
|
3401019WL118007
|
sabitri devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798917
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
TAMAR
|
JH-01-019-019-001/129
(SARJAMDIH)
|
3401019000NRG24310320241930320
|
01/04/2024
|
sabitri devi
|
3401019WL118544
|
sabitri devi
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798918
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
TAMAR
|
JH-01-019-019-001/131
(SARJAMDIH)
|
3401019000NRG24310320241930321
|
01/04/2024
|
BASANTI DEVI
|
3401019WL118544
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798933
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
TAMAR
|
JH-01-019-019-001/131
(SARJAMDIH)
|
3401019000NRG24300320241917318
|
01/04/2024
|
BASANTI DEVI
|
3401019WL117983
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798932
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-019-001/146
(SARJAMDIH)
|
3401019000NRG24300320241918205
|
01/04/2024
|
SRIMATI DEVI
|
3401019WL118007
|
SRIMATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798887
|
|
Mrs. SHRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
TAMAR
|
JH-01-019-019-001/146
(SARJAMDIH)
|
3401019000NRG24310320241930326
|
01/04/2024
|
SRIMATI DEVI
|
3401019WL118544
|
SRIMATI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798886
|
|
Mrs. SHRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
TAMAR
|
JH-01-019-019-001/158
(SARJAMDIH)
|
3401019000NRG24310320241930327
|
01/04/2024
|
CHAMPA DEVI
|
3401019WL118544
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798920
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
TAMAR
|
JH-01-019-019-001/158
(SARJAMDIH)
|
3401019000NRG24300320241918207
|
01/04/2024
|
CHAMPA DEVI
|
3401019WL118007
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798921
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
TAMAR
|
JH-01-019-019-001/192
(SARJAMDIH)
|
3401019000NRG24310320241930370
|
01/04/2024
|
MANGALA DEVI
|
3401019WL118545
|
MANGALA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798890
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
TAMAR
|
JH-01-019-019-001/321
(SARJAMDIH)
|
3401019000NRG24300320241918409
|
01/04/2024
|
RANJAN MUNDA
|
3401019WL118012
|
RANJAN MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3106798922
|
|
Mr. RANJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
TAMAR
|
JH-01-019-019-001/354
(SARJAMDIH)
|
3401019000NRG24300320241918292
|
01/04/2024
|
SUNIYA DEVI
|
3401019WL118009
|
SUNIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798924
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
TAMAR
|
JH-01-019-019-001/358
(SARJAMDIH)
|
3401019000NRG24300320241918293
|
01/04/2024
|
SAVITRI DEVI
|
3401019WL118009
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798888
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
TAMAR
|
JH-01-019-019-001/364
(SARJAMDIH)
|
3401019000NRG24300320241918294
|
01/04/2024
|
BUDHNI DEVI
|
3401019WL118009
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798881
|
|
Mrs. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
TAMAR
|
JH-01-019-019-001/373
(SARJAMDIH)
|
3401019000NRG24300320241918310
|
01/04/2024
|
HARI NARAYAN MUNDA
|
3401019WL118010
|
HARI NARAYAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798927
|
|
Harinarayan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
TAMAR
|
JH-01-019-019-001/410
(SARJAMDIH)
|
3401019000NRG24300320241918295
|
01/04/2024
|
LAKSHMI DEVI
|
3401019WL118009
|
LAKSHMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798923
|
|
Mrs. LAKSHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
TAMAR
|
JH-01-019-019-001/412
(SARJAMDIH)
|
3401019000NRG24300320241918311
|
01/04/2024
|
TILAKTMA DEVI
|
3401019WL118010
|
TILAKTMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798889
|
|
Mrs. TILAKTAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
TAMAR
|
JH-01-019-019-001/49
(SARJAMDIH)
|
3401019000NRG24300320241918482
|
01/04/2024
|
SAVITRI DEVI
|
3401019WL118017
|
SAVITRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798919
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
TAMAR
|
JH-01-019-019-001/81
(SARJAMDIH)
|
3401019000NRG24310320241930375
|
01/04/2024
|
PHULMANI DEVI
|
3401019WL118545
|
PHULMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798891
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
TAMAR
|
JH-01-019-019-002/1148
(SARJAMDIH)
|
3401019000NRG24300320241918422
|
01/04/2024
|
KEDAR MUNDA
|
3401019WL118014
|
KEDAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798892
|
|
KEDAR MUNDA SO KHUDIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-019-002/1162
(SARJAMDIH)
|
3401019000NRG24300320241918423
|
01/04/2024
|
CHAMARA MUNDA
|
3401019WL118014
|
CHAMARA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798885
|
|
Mr. CHAMARA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
TAMAR
|
JH-01-019-019-002/139
(SARJAMDIH)
|
3401019000NRG24300320241918224
|
01/04/2024
|
CHAMAR MUNDA
|
3401019WL118007
|
CHAMAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798883
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
TAMAR
|
JH-01-019-019-002/139
(SARJAMDIH)
|
3401019000NRG24310320241930380
|
01/04/2024
|
CHAMAR MUNDA
|
3401019WL118545
|
CHAMAR MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798884
|
|
Mr. CHAMAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
TAMAR
|
JH-01-019-019-002/140
(SARJAMDIH)
|
3401019000NRG24310320241930381
|
01/04/2024
|
SUSILA DEVI
|
3401019WL118545
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3106798915
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
60
|
TAMAR
|
JH-01-019-019-002/140
(SARJAMDIH)
|
3401019000NRG24300320241918225
|
01/04/2024
|
SUSILA DEVI
|
3401019WL118007
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3106798916
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
61
|
TAMAR
|
JH-01-019-019-002/18
(SARJAMDIH)
|
3401019000NRG24300320241918435
|
01/04/2024
|
PANGOLA DEVI
|
3401019WL118014
|
PANGOLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798882
|
|
Mrs. PANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
TAMAR
|
JH-01-019-019-002/265
(SARJAMDIH)
|
3401019000NRG24300320241918233
|
01/04/2024
|
RADHIKA DEVI
|
3401019WL118007
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798941
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
TAMAR
|
JH-01-019-019-002/409
(SARJAMDIH)
|
3401019000NRG24300320241918234
|
01/04/2024
|
SUNITA DEVI
|
3401019WL118007
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798929
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMAR
|
JH-01-019-019-002/653
(SARJAMDIH)
|
3401019000NRG24300320241918436
|
01/04/2024
|
SANIKA MUNDA
|
3401019WL118014
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798925
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
65
|
TAMAR
|
JH-01-019-018-004/394
(RAGDABADAM)
|
3401019000NRG24310320241930361
|
01/04/2024
|
BANMALI MUNDA
|
3401019WL118545
|
BANMALI MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798983
|
|
BANMALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMAR
|
JH-01-019-018-004/394
(RAGDABADAM)
|
3401019000NRG24300320241918200
|
01/04/2024
|
BANMALI MUNDA
|
3401019WL118007
|
BANMALI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798984
|
|
BANMALI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMAR
|
JH-01-019-019-001/1467
(SARJAMDIH)
|
3401019000NRG24310320241930366
|
01/04/2024
|
SABITA DEVI
|
3401019WL118545
|
SABITA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798986
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMAR
|
JH-01-019-019-001/1467
(SARJAMDIH)
|
3401019000NRG24310320241930365
|
01/04/2024
|
SURYADEV LOHRA
|
3401019WL118545
|
SURYADEV LOHRA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798988
|
|
Suryadev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TAMAR
|
JH-01-019-019-001/176
(SARJAMDIH)
|
3401019000NRG24300320241918209
|
01/04/2024
|
SARDA DEVI
|
3401019WL118007
|
SARDA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798947
|
|
SHARADBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMAR
|
JH-01-019-019-001/176
(SARJAMDIH)
|
3401019000NRG24310320241930368
|
01/04/2024
|
SARDA DEVI
|
3401019WL118545
|
SARDA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798948
|
|
SHARADBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMAR
|
JH-01-019-019-001/178
(SARJAMDIH)
|
3401019000NRG24310320241930330
|
01/04/2024
|
Nawmi Lohra
|
3401019WL118544
|
Nawmi Lohra
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798975
|
|
Mr. NAMI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
TAMAR
|
JH-01-019-019-001/178
(SARJAMDIH)
|
3401019000NRG24300320241917322
|
01/04/2024
|
Nawmi Lohra
|
3401019WL117983
|
Nawmi Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798974
|
|
Mr. NAMI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
TAMAR
|
JH-01-019-019-001/255
(SARJAMDIH)
|
3401019000NRG24300320241918407
|
01/04/2024
|
SATYANAYAN MUNDA
|
3401019WL118012
|
SATYANAYAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798950
|
|
SATYANARAYAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TAMAR
|
JH-01-019-019-001/293
(SARJAMDIH)
|
3401019000NRG24300320241918408
|
01/04/2024
|
DILMOHAN SINGH MUNDA
|
3401019WL118012
|
DILMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798958
|
|
Dil Mohan Mumda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
TAMAR
|
JH-01-019-019-001/916
(SARJAMDIH)
|
3401019000NRG24310320241930376
|
01/04/2024
|
Lakhimani Devi
|
3401019WL118545
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798963
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TAMAR
|
JH-01-019-019-001/916
(SARJAMDIH)
|
3401019000NRG24300320241918218
|
01/04/2024
|
Lakhimani Devi
|
3401019WL118007
|
Lakhimani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798962
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMAR
|
JH-01-019-019-001/920
(SARJAMDIH)
|
3401019000NRG24310320241930377
|
01/04/2024
|
Pari Devi
|
3401019WL118545
|
Pari Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798955
|
|
Mr. PARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
TAMAR
|
JH-01-019-019-001/920
(SARJAMDIH)
|
3401019000NRG24300320241918219
|
01/04/2024
|
Pari Devi
|
3401019WL118007
|
Pari Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798954
|
|
Mr. PARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
TAMAR
|
JH-01-019-019-001/928
(SARJAMDIH)
|
3401019000NRG24310320241930335
|
01/04/2024
|
Chhutu Lohra
|
3401019WL118544
|
Chhutu Lohra
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798965
|
|
CHHUTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMAR
|
JH-01-019-019-001/928
(SARJAMDIH)
|
3401019000NRG24310320241930336
|
01/04/2024
|
Giri Vala Devi
|
3401019WL118544
|
Giri Vala Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798964
|
|
GIRI VALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMAR
|
JH-01-019-019-001/93
(SARJAMDIH)
|
3401019000NRG24310320241930378
|
01/04/2024
|
SHAMBHU MUNDA
|
3401019WL118545
|
SHAMBHU MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798987
|
|
Mr. SHAMBHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
TAMAR
|
JH-01-019-019-001/934
(SARJAMDIH)
|
3401019000NRG24300320241917307
|
01/04/2024
|
Ajay Kumar Lohra
|
3401019WL117982
|
Ajay Kumar Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798966
|
|
AJAY KUMAR LOHARA
|
BANK OF INDIA(508505)
|
|
83
|
TAMAR
|
JH-01-019-019-001/941
(SARJAMDIH)
|
3401019000NRG24300320241918220
|
01/04/2024
|
Dinesh Lohra
|
3401019WL118007
|
Dinesh Lohra
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798976
|
|
DINESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TAMAR
|
JH-01-019-019-001/941
(SARJAMDIH)
|
3401019000NRG24310320241930337
|
01/04/2024
|
Dinesh Lohra
|
3401019WL118544
|
Dinesh Lohra
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798977
|
|
DINESH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMAR
|
JH-01-019-019-001/946
(SARJAMDIH)
|
3401019000NRG24310320241930338
|
01/04/2024
|
LAKHIMANI DEVI
|
3401019WL118544
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798982
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
TAMAR
|
JH-01-019-019-001/946
(SARJAMDIH)
|
3401019000NRG24300320241918221
|
01/04/2024
|
LAKHIMANI DEVI
|
3401019WL118007
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798981
|
|
LAKHIMANI KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
TAMAR
|
JH-01-019-019-001/947
(SARJAMDIH)
|
3401019000NRG24300320241918222
|
01/04/2024
|
BASUDEO MAHTO
|
3401019WL118007
|
BASUDEO MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798978
|
|
Mr. BASUDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
TAMAR
|
JH-01-019-019-002/1230
(SARJAMDIH)
|
3401019000NRG24300320241918427
|
01/04/2024
|
RAMSINGH MUNDA
|
3401019WL118014
|
RAMSINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798993
|
|
MR RAMSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMAR
|
JH-01-019-019-002/1621
(SARJAMDIH)
|
3401019000NRG24310320241930382
|
01/04/2024
|
GHASI RAM MUNDA
|
3401019WL118545
|
GHASI RAM MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798980
|
|
GHASHIRAI MUNDA
|
BANK OF INDIA(508505)
|
|
90
|
TAMAR
|
JH-01-019-019-002/1621
(SARJAMDIH)
|
3401019000NRG24300320241918228
|
01/04/2024
|
GHASI RAM MUNDA
|
3401019WL118007
|
GHASI RAM MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798979
|
|
GHASHIRAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
91
|
TAMAR
|
JH-01-019-019-001/57
(SARJAMDIH)
|
3401019000NRG24310320241930372
|
01/04/2024
|
GITA DEVI
|
3401019WL118545
|
GITA DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798903
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMAR
|
JH-01-019-019-001/57
(SARJAMDIH)
|
3401019000NRG24310320241930373
|
01/04/2024
|
MUCHIRAM LOHRA
|
3401019WL118545
|
MUCHIRAM LOHRA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798902
|
|
MUCHIRAM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TAMAR
|
JH-01-019-019-002/1602
(SARJAMDIH)
|
3401019000NRG24300320241918433
|
01/04/2024
|
Madiray Munda
|
3401019WL118014
|
Madiray Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798875
|
|
MADIRAY MUNDA S O RUNKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
TAMAR
|
JH-01-019-019-001/1383
(SARJAMDIH)
|
3401019000NRG24300320241918480
|
01/04/2024
|
KUMARI MALTI DEVI
|
3401019WL118017
|
KUMARI MALTI DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798876
|
|
MRS KUMARI MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMAR
|
JH-01-019-019-001/202
(SARJAMDIH)
|
3401019000NRG24300320241918210
|
01/04/2024
|
GANIT LOHRA
|
3401019WL118007
|
GANIT LOHRA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798996
|
|
MR GANIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TAMAR
|
JH-01-019-019-001/202
(SARJAMDIH)
|
3401019000NRG24310320241930371
|
01/04/2024
|
GANIT LOHRA
|
3401019WL118545
|
GANIT LOHRA
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798995
|
|
MR GANIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TAMAR
|
JH-01-019-019-002/314
(SARJAMDIH)
|
3401019000NRG24300320241917326
|
01/04/2024
|
KAMLA DEVI
|
3401019WL117983
|
KAMLA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798994
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
98
|
TAMAR
|
JH-01-019-019-001/1437
(SARJAMDIH)
|
3401019000NRG24300320241918203
|
01/04/2024
|
Antu Mahto
|
3401019WL118007
|
Antu Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798871
|
|
ANTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMAR
|
JH-01-019-019-001/1437
(SARJAMDIH)
|
3401019000NRG24310320241930324
|
01/04/2024
|
Antu Mahto
|
3401019WL118544
|
Antu Mahto
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798870
|
|
ANTU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TAMAR
|
JH-01-019-019-001/497
(SARJAMDIH)
|
3401019000NRG24300320241918485
|
01/04/2024
|
SAMBAT SINGH MUNDA
|
3401019WL118017
|
SAMBAT SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798904
|
|
SAMBAT SINGH MUNDA S/O YUGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TAMAR
|
JH-01-019-019-001/498
(SARJAMDIH)
|
3401019000NRG24300320241918486
|
01/04/2024
|
TEJ SINGH MUNDA
|
3401019WL118017
|
TEJ SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798905
|
|
TEJ SINGH MUNDA S/O YUGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TAMAR
|
JH-01-019-019-001/62
(SARJAMDIH)
|
3401019000NRG24310320241930374
|
01/04/2024
|
Chaiti Devi
|
3401019WL118545
|
Chaiti Devi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798865
|
|
CHAITI DEVI W/O RATAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
TAMAR
|
JH-01-019-019-001/62
(SARJAMDIH)
|
3401019000NRG24300320241918214
|
01/04/2024
|
Chaiti Devi
|
3401019WL118007
|
Chaiti Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799012
|
|
CHAITI DEVI W/O RATAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
104
|
TAMAR
|
JH-01-019-019-002/1228
(SARJAMDIH)
|
3401019000NRG24300320241918425
|
01/04/2024
|
SAGAR MUNDA
|
3401019WL118014
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798911
|
|
SAGAR MUNDA
|
ICICI BANK LTD(508534)
|
|
105
|
TAMAR
|
JH-01-019-019-002/314
(SARJAMDIH)
|
3401019000NRG24300320241917325
|
01/04/2024
|
PRADIP KUMAR SAHU
|
3401019WL117983
|
PRADIP KUMAR SAHU
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798999
|
|
PRADEEP KR. SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
106
|
TAMAR
|
JH-01-019-003-001/421
(BIRGAON)
|
3401019000NRG24300320241918195
|
01/04/2024
|
BIMLA DEVI
|
3401019WL118007
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798939
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
TAMAR
|
JH-01-019-019-001/114
(SARJAMDIH)
|
3401019000NRG24310320241930363
|
01/04/2024
|
SANAMNI DEVI
|
3401019WL118545
|
SANAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798957
|
|
Mrs. SONAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
TAMAR
|
JH-01-019-019-001/135
(SARJAMDIH)
|
3401019000NRG24300320241917319
|
01/04/2024
|
Sukmani Devi
|
3401019WL117983
|
Sukmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798952
|
|
Mrs. SUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
TAMAR
|
JH-01-019-019-001/135
(SARJAMDIH)
|
3401019000NRG24310320241930322
|
01/04/2024
|
Sukmani Devi
|
3401019WL118544
|
Sukmani Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798953
|
|
Mrs. SUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
TAMAR
|
JH-01-019-019-001/1388
(SARJAMDIH)
|
3401019000NRG24300320241918308
|
01/04/2024
|
MANSA MUNDA
|
3401019WL118010
|
MANSA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3106798940
|
|
Mansa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
TAMAR
|
JH-01-019-019-001/1423
(SARJAMDIH)
|
3401019000NRG24300320241918406
|
01/04/2024
|
DURGAYBARI DEVI
|
3401019WL118012
|
DURGAYBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798956
|
|
Mrs. DURGASHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
TAMAR
|
JH-01-019-019-001/1453
(SARJAMDIH)
|
3401019000NRG24300320241918290
|
01/04/2024
|
Anita Kumari
|
3401019WL118009
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798951
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
TAMAR
|
JH-01-019-019-001/1454
(SARJAMDIH)
|
3401019000NRG24310320241930325
|
01/04/2024
|
Arjun Lohra
|
3401019WL118544
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798937
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
TAMAR
|
JH-01-019-019-001/1454
(SARJAMDIH)
|
3401019000NRG24300320241918204
|
01/04/2024
|
Arjun Lohra
|
3401019WL118007
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798936
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
TAMAR
|
JH-01-019-019-001/1462
(SARJAMDIH)
|
3401019000NRG24300320241918206
|
01/04/2024
|
SARITA DEVI
|
3401019WL118007
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798914
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
TAMAR
|
JH-01-019-019-001/1462
(SARJAMDIH)
|
3401019000NRG24310320241930364
|
01/04/2024
|
SARITA DEVI
|
3401019WL118545
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798913
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
TAMAR
|
JH-01-019-019-001/164
(SARJAMDIH)
|
3401019000NRG24300320241918208
|
01/04/2024
|
SANIKA MUNDA
|
3401019WL118007
|
SANIKA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798931
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
TAMAR
|
JH-01-019-019-001/164
(SARJAMDIH)
|
3401019000NRG24310320241930328
|
01/04/2024
|
SANIKA MUNDA
|
3401019WL118544
|
SANIKA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798930
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
TAMAR
|
JH-01-019-019-001/170
(SARJAMDIH)
|
3401019000NRG24310320241930329
|
01/04/2024
|
Shanti Devi
|
3401019WL118544
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798959
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
TAMAR
|
JH-01-019-019-001/170
(SARJAMDIH)
|
3401019000NRG24300320241917321
|
01/04/2024
|
Shanti Devi
|
3401019WL117983
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798960
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
TAMAR
|
JH-01-019-019-001/176
(SARJAMDIH)
|
3401019000NRG24310320241930367
|
01/04/2024
|
SANATAN LOHRA
|
3401019WL118545
|
SANATAN LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798928
|
|
Mr. SNATAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
TAMAR
|
JH-01-019-019-001/178
(SARJAMDIH)
|
3401019000NRG24310320241930369
|
01/04/2024
|
SHAKUNTALA DEVI
|
3401019WL118545
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798946
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMAR
|
JH-01-019-019-001/23
(SARJAMDIH)
|
3401019000NRG24300320241918211
|
01/04/2024
|
DHARAMNATH LOHRA
|
3401019WL118007
|
DHARAMNATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106799004
|
|
MR DHARAMNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TAMAR
|
JH-01-019-019-001/236
(SARJAMDIH)
|
3401019000NRG24300320241917304
|
01/04/2024
|
CHAPLA DEVI
|
3401019WL117982
|
CHAPLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798942
|
|
Mrs. CHAPLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
TAMAR
|
JH-01-019-019-001/25
(SARJAMDIH)
|
3401019000NRG24300320241917305
|
01/04/2024
|
RAMNI DEVI.
|
3401019WL117982
|
RAMNI DEVI.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798970
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
TAMAR
|
JH-01-019-019-001/292
(SARJAMDIH)
|
3401019000NRG24300320241918291
|
01/04/2024
|
PUSKAR MUNDA
|
3401019WL118009
|
PUSKAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798969
|
|
Mr. PUSHKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
TAMAR
|
JH-01-019-019-001/454
(SARJAMDIH)
|
3401019000NRG24300320241918313
|
01/04/2024
|
CHANDMANI DEVI
|
3401019WL118010
|
CHANDMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798949
|
|
Mrs. CHANDMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
TAMAR
|
JH-01-019-019-001/471
(SARJAMDIH)
|
3401019000NRG24300320241918296
|
01/04/2024
|
SARSWATI DEVI
|
3401019WL118009
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798989
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
TAMAR
|
JH-01-019-019-001/485
(SARJAMDIH)
|
3401019000NRG24310320241930331
|
01/04/2024
|
KUNTI DEVI
|
3401019WL118544
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798944
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
TAMAR
|
JH-01-019-019-001/485
(SARJAMDIH)
|
3401019000NRG24300320241918212
|
01/04/2024
|
KUNTI DEVI
|
3401019WL118007
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798943
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
TAMAR
|
JH-01-019-019-001/49
(SARJAMDIH)
|
3401019000NRG24300320241918483
|
01/04/2024
|
JAWAHAR LAL MUNDA
|
3401019WL118017
|
JAWAHAR LAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798990
|
|
Mr. JAVAHAR LAL GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
TAMAR
|
JH-01-019-019-001/496
(SARJAMDIH)
|
3401019000NRG24300320241918484
|
01/04/2024
|
SANGITA KUMARI.
|
3401019WL118017
|
SANGITA KUMARI.
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798945
|
|
Miss. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
TAMAR
|
JH-01-019-019-001/69
(SARJAMDIH)
|
3401019000NRG24300320241918215
|
01/04/2024
|
YAMUNA DEVI
|
3401019WL118007
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798934
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
TAMAR
|
JH-01-019-019-001/849
(SARJAMDIH)
|
3401019000NRG24300320241918297
|
01/04/2024
|
RAJU MUNDA
|
3401019WL118009
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798961
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
TAMAR
|
JH-01-019-019-001/860
(SARJAMDIH)
|
3401019000NRG24300320241918298
|
01/04/2024
|
MENKA DEVI
|
3401019WL118009
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798935
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
TAMAR
|
JH-01-019-019-001/89
(SARJAMDIH)
|
3401019000NRG24300320241917306
|
01/04/2024
|
Manjuda Devi
|
3401019WL117982
|
Manjuda Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798938
|
|
Mrs. MANJUDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
TAMAR
|
JH-01-019-019-001/938
(SARJAMDIH)
|
3401019000NRG24300320241917308
|
01/04/2024
|
Guruwa Mahto
|
3401019WL117982
|
Guruwa Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798968
|
|
Mr. GURUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
TAMAR
|
JH-01-019-019-001/948
(SARJAMDIH)
|
3401019000NRG24310320241930379
|
01/04/2024
|
SOMAVARI DEVI
|
3401019WL118545
|
SOMAVARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798985
|
|
Mrs. SOMAVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
TAMAR
|
JH-01-019-019-002/1299
(SARJAMDIH)
|
3401019000NRG24300320241917323
|
01/04/2024
|
SUSHILA DEVI
|
3401019WL117983
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798992
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TAMAR
|
JH-01-019-019-002/1599
(SARJAMDIH)
|
3401019000NRG24300320241918430
|
01/04/2024
|
Nandu Munda
|
3401019WL118014
|
Nandu Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798901
|
|
MR NANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TAMAR
|
JH-01-019-019-002/1599
(SARJAMDIH)
|
3401019000NRG24300320241918431
|
01/04/2024
|
SUMITA DEVI
|
3401019WL118014
|
SUMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798912
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
TAMAR
|
JH-01-019-019-002/1601
(SARJAMDIH)
|
3401019000NRG24300320241918432
|
01/04/2024
|
Gangu Munda
|
3401019WL118014
|
Gangu Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798973
|
|
Mr. GANGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
TAMAR
|
JH-01-019-019-002/1622
(SARJAMDIH)
|
3401019000NRG24300320241918229
|
01/04/2024
|
GURUPADO MUNDA
|
3401019WL118007
|
GURUPADO MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798971
|
|
Mr. GURUPADO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
TAMAR
|
JH-01-019-019-002/1622
(SARJAMDIH)
|
3401019000NRG24310320241930383
|
01/04/2024
|
GURUPADO MUNDA
|
3401019WL118545
|
GURUPADO MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3106798972
|
|
Mr. GURUPADO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
TAMAR
|
JH-01-019-019-002/1623
(SARJAMDIH)
|
3401019000NRG24300320241918230
|
01/04/2024
|
GAYITRI DEVI
|
3401019WL118007
|
GAYITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798991
|
|
Mrs. GAYITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
TAMAR
|
JH-01-019-019-002/17
(SARJAMDIH)
|
3401019000NRG24300320241918434
|
01/04/2024
|
RADHAMANI DEVI
|
3401019WL118014
|
RADHAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798926
|
|
Mrs. RADHAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
TAMAR
|
JH-01-019-019-002/1834
(SARJAMDIH)
|
3401019000NRG24300320241918231
|
01/04/2024
|
SEEMA DEVI
|
3401019WL118007
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798868
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
TAMAR
|
JH-01-019-019-002/1835
(SARJAMDIH)
|
3401019000NRG24300320241918232
|
01/04/2024
|
SIMA DEVI
|
3401019WL118007
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106798967
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179892
|
179892
|
|
|
|
|
|
|
|