|
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-01-019-006-005/155
(JANUMPIDI)
|
3401019000NRG24090920231034839
|
16/09/2023
|
Diwakar Mahto
|
3401019WL060156
|
Diwakar Mahto
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171356
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-006-005/155
(JANUMPIDI)
|
3401019000NRG24090920231034840
|
16/09/2023
|
Diwakar Mahto
|
3401019WL060156
|
Diwakar Mahto
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171355
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24090920231034835
|
16/09/2023
|
AJIT MAHTO
|
3401019WL060156
|
AJIT MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171363
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
4
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24090920231034836
|
16/09/2023
|
AJIT MAHTO
|
3401019WL060156
|
AJIT MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171362
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
5
|
TAMAR
|
JH-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24090920231034841
|
16/09/2023
|
Pinki Kumari
|
3401019WL060156
|
Pinki Kumari
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171365
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMAR
|
JH-01-019-006-005/156
(JANUMPIDI)
|
3401019000NRG24090920231034842
|
16/09/2023
|
Pinki Kumari
|
3401019WL060156
|
Pinki Kumari
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171364
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24090920231034895
|
16/09/2023
|
ANAND KUMAR MAHTO
|
3401019WL060159
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171350
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24090920231034809
|
16/09/2023
|
binadhar singh munda.
|
3401019WL060156
|
binadhar singh munda.
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171361
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-006-002/39
(JANUMPIDI)
|
3401019000NRG24090920231034817
|
16/09/2023
|
Sukni DEVI
|
3401019WL060156
|
Sukni DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171358
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-006-002/39
(JANUMPIDI)
|
3401019000NRG24090920231034821
|
16/09/2023
|
Sukni DEVI
|
3401019WL060156
|
Sukni DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171357
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24110920231048759
|
16/09/2023
|
SABIYA DEVI
|
3401019WL061154
|
SABIYA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171351
|
|
SHAIVYA DEVI W/O MAHABIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-006-004/149
(JANUMPIDI)
|
3401019000NRG24090920231034832
|
16/09/2023
|
KUNAL MAHTO
|
3401019WL060156
|
KUNAL MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171349
|
|
KUNAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-006-004/149
(JANUMPIDI)
|
3401019000NRG24090920231034834
|
16/09/2023
|
KUNAL MAHTO
|
3401019WL060156
|
KUNAL MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171352
|
|
KUNAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24110920231048766
|
16/09/2023
|
DRON MAHTO
|
3401019WL061154
|
DRON MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171354
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-006-001/99
(JANUMPIDI)
|
3401019000NRG24090920231034902
|
16/09/2023
|
HOLIKA DEVI
|
3401019WL060159
|
HOLIKA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171300
|
|
HOLIKA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-006-003/535
(JANUMPIDI)
|
3401019000NRG24090920231034829
|
16/09/2023
|
manki umakant singh
|
3401019WL060156
|
manki umakant singh
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341171302
|
|
MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24130920231061478
|
16/09/2023
|
GIRIDHARI MACHHUWA
|
3401019WL062078
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171303
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
TAMAR
|
JH-01-019-006-003/798
(JANUMPIDI)
|
3401019000NRG24090920231034917
|
16/09/2023
|
GIRIDHARI MACHHUWA
|
3401019WL060159
|
GIRIDHARI MACHHUWA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341171304
|
|
Giridhari Machhuwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-006-002/641
(JANUMPIDI)
|
3401019000NRG24090920231034824
|
16/09/2023
|
Mukesh Singh Munda
|
3401019WL060156
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171360
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-006-002/641
(JANUMPIDI)
|
3401019000NRG24090920231034826
|
16/09/2023
|
Mukesh Singh Munda
|
3401019WL060156
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171359
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24090920231034837
|
16/09/2023
|
Deepak Kumar Mahto
|
3401019WL060156
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171353
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24090920231034838
|
16/09/2023
|
Deepak Kumar Mahto
|
3401019WL060156
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171337
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24110920231048757
|
16/09/2023
|
MATHUR MAHTO
|
3401019WL061154
|
MATHUR MAHTO
|
00415
|
SBIN0006313
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171306
|
|
MATHUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24090920231034827
|
16/09/2023
|
KAMLESH MAHTO
|
3401019WL060156
|
KAMLESH MAHTO
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341171305
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24090920231034892
|
16/09/2023
|
KESHO DEVI
|
3401019WL060159
|
KESHO DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171340
|
|
KESHAVATI DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24090920231034891
|
16/09/2023
|
RAM PARSAD MAHTO
|
3401019WL060159
|
RAM PARSAD MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171307
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24090920231034893
|
16/09/2023
|
ARUNA DEVI
|
3401019WL060159
|
ARUNA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171308
|
|
ARUNA DEVI WO VRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24090920231034894
|
16/09/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL060159
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171312
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24130920231061476
|
16/09/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL062078
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171313
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24090920231034896
|
16/09/2023
|
RAMBHA DEVI
|
3401019WL060159
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171323
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24090920231034897
|
16/09/2023
|
MANJU DEVI
|
3401019WL060159
|
MANJU DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171339
|
|
MANJU DEVI W/O GOWARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-006-001/172
(JANUMPIDI)
|
3401019000NRG24090920231034898
|
16/09/2023
|
DOMANI DEVI
|
3401019WL060159
|
DOMANI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171330
|
|
DOMNI DEVI W/O RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-006-001/2
(JANUMPIDI)
|
3401019000NRG24090920231034899
|
16/09/2023
|
BIMLA DEVI
|
3401019WL060159
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171321
|
|
BIMLA DEVI W/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-006-001/203
(JANUMPIDI)
|
3401019000NRG24090920231034900
|
16/09/2023
|
MAHABIR MAHTO
|
3401019WL060159
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171314
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
TAMAR
|
JH-01-019-006-001/30
(JANUMPIDI)
|
3401019000NRG24090920231034901
|
16/09/2023
|
SHANKAR MAHTO
|
3401019WL060159
|
SHANKAR MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171342
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-006-001/30
(JANUMPIDI)
|
3401019000NRG24130920231061477
|
16/09/2023
|
SHANKAR MAHTO
|
3401019WL062078
|
SHANKAR MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171341
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-006-002/3
(JANUMPIDI)
|
3401019000NRG24110920231048755
|
16/09/2023
|
GITA DEVI
|
3401019WL061154
|
GITA DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7341171346
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
TAMAR
|
JH-01-019-006-003/102
(JANUMPIDI)
|
3401019000NRG24110920231048756
|
16/09/2023
|
KOSALYA DEVI
|
3401019WL061154
|
KOSALYA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171329
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMAR
|
JH-01-019-006-003/125
(JANUMPIDI)
|
3401019000NRG24090920231034828
|
16/09/2023
|
BAIDHNATH MAHTO
|
3401019WL060156
|
BAIDHNATH MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341171311
|
|
BAIJNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TAMAR
|
JH-01-019-006-003/134
(JANUMPIDI)
|
3401019000NRG24090920231034903
|
16/09/2023
|
LALO SINGH MUNDA
|
3401019WL060159
|
LALO SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171318
|
|
LALO SINGH MUNDA S/O ARJUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-006-003/134
(JANUMPIDI)
|
3401019000NRG24090920231034904
|
16/09/2023
|
LALO SINGH MUNDA
|
3401019WL060159
|
LALO SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171317
|
|
LALO SINGH MUNDA S/O ARJUN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-006-003/18
(JANUMPIDI)
|
3401019000NRG24110920231048758
|
16/09/2023
|
MAHABIR MAHTO
|
3401019WL061154
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171324
|
|
MAHABIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24090920231034905
|
16/09/2023
|
PUSPA DEVI
|
3401019WL060159
|
PUSPA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171322
|
|
PUSHPA DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24090920231034907
|
16/09/2023
|
PUSPA DEVI
|
3401019WL060159
|
PUSPA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171326
|
|
PUSHPA DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24090920231034908
|
16/09/2023
|
Sanjay Mahto
|
3401019WL060159
|
Sanjay Mahto
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171348
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAMAR
|
JH-01-019-006-003/305
(JANUMPIDI)
|
3401019000NRG24090920231034906
|
16/09/2023
|
Sanjay Mahto
|
3401019WL060159
|
Sanjay Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171347
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24090920231034909
|
16/09/2023
|
NILAMBAR MAHTO
|
3401019WL060159
|
NILAMBAR MAHTO
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171332
|
|
NILAMBAR MAHTO S/O NOMI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24090920231034911
|
16/09/2023
|
NILAMBAR MAHTO
|
3401019WL060159
|
NILAMBAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171331
|
|
NILAMBAR MAHTO S/O NOMI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24090920231034912
|
16/09/2023
|
USHA DEVI
|
3401019WL060159
|
USHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171344
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24090920231034910
|
16/09/2023
|
USHA DEVI
|
3401019WL060159
|
USHA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171343
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TAMAR
|
JH-01-019-006-003/378
(JANUMPIDI)
|
3401019000NRG24090920231034913
|
16/09/2023
|
MANGLA DEVI
|
3401019WL060159
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171316
|
|
MANGLA DEVI W/O LATE GURUWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-006-003/378
(JANUMPIDI)
|
3401019000NRG24090920231034914
|
16/09/2023
|
MANGLA DEVI
|
3401019WL060159
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171315
|
|
MANGLA DEVI W/O LATE GURUWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-006-003/577
(JANUMPIDI)
|
3401019000NRG24090920231034915
|
16/09/2023
|
SHANTI DEVI
|
3401019WL060159
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171328
|
|
SHANTI DEVI W/O SURJAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-006-003/577
(JANUMPIDI)
|
3401019000NRG24090920231034916
|
16/09/2023
|
SHANTI DEVI
|
3401019WL060159
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171327
|
|
SHANTI DEVI W/O SURJAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-006-003/683
(JANUMPIDI)
|
3401019000NRG24090920231034830
|
16/09/2023
|
Vikram Mahto
|
3401019WL060156
|
Vikram Mahto
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341171345
|
|
VIKRAM MAHTO SO SRI BISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24090920231034918
|
16/09/2023
|
SANTI DEVI
|
3401019WL060159
|
SANTI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341171319
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-006-003/89
(JANUMPIDI)
|
3401019000NRG24130920231061479
|
16/09/2023
|
SANTI DEVI
|
3401019WL062078
|
SANTI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171320
|
|
SHANTI DEVI WO BHIM MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-006-003/918
(JANUMPIDI)
|
3401019000NRG24090920231034919
|
16/09/2023
|
ANJANA DEVI
|
3401019WL060159
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341171310
|
|
ANJANA DEVI WO LATE PITAMBER SHAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-006-003/918
(JANUMPIDI)
|
3401019000NRG24090920231034920
|
16/09/2023
|
ANJANA DEVI
|
3401019WL060159
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171309
|
|
ANJANA DEVI WO LATE PITAMBER SHAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-006-004/149
(JANUMPIDI)
|
3401019000NRG24090920231034831
|
16/09/2023
|
PUNAM DEVI
|
3401019WL060156
|
PUNAM DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341171333
|
|
PUNAM DEVI W/O KUNAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-006-004/149
(JANUMPIDI)
|
3401019000NRG24090920231034833
|
16/09/2023
|
PUNAM DEVI
|
3401019WL060156
|
PUNAM DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171334
|
|
PUNAM DEVI W/O KUNAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-006-005/17
(JANUMPIDI)
|
3401019000NRG24110920231048762
|
16/09/2023
|
BISNU SANWASI
|
3401019WL061154
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171336
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-006-005/61
(JANUMPIDI)
|
3401019000NRG24110920231048763
|
16/09/2023
|
DROPADI DEVI
|
3401019WL061154
|
DROPADI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171325
|
|
DROPADI DEVI W/O BHUNESHWAR SWANSI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-006-005/61
(JANUMPIDI)
|
3401019000NRG24110920231048764
|
16/09/2023
|
SHIVCHARAN SWANSI
|
3401019WL061154
|
SHIVCHARAN SWANSI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341171335
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24110920231048765
|
16/09/2023
|
RAJABALA DEVI
|
3401019WL061154
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171338
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-006-001/103
(JANUMPIDI)
|
3401019000NRG24090920231034890
|
16/09/2023
|
DUKHHARAN MAHTO
|
3401019WL060159
|
DUKHHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341171301
|
|
DUKHHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|