|
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)
|
3401019000NRG24220720230744483
|
26/07/2023
|
Diwakar Mahto
|
3401019WL041282
|
Diwakar Mahto
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444631
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-006-005/155
(JANUMPIDI)
|
3401019000NRG24250720230770926
|
26/07/2023
|
Diwakar Mahto
|
3401019WL042989
|
Diwakar Mahto
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444632
|
|
DIWAKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-006-005/146
(JANUMPIDI)
|
3401019000NRG24250720230770922
|
26/07/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL042989
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444613
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TAMAR
|
JH-01-019-006-005/146
(JANUMPIDI)
|
3401019000NRG24220720230744480
|
26/07/2023
|
KRISHNA KUMAR MAHTO
|
3401019WL041282
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444614
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24220720230744481
|
26/07/2023
|
AJIT MAHTO
|
3401019WL041282
|
AJIT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444611
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
6
|
TAMAR
|
JH-01-019-006-005/148
(JANUMPIDI)
|
3401019000NRG24250720230770923
|
26/07/2023
|
AJIT MAHTO
|
3401019WL042989
|
AJIT MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444612
|
|
AJIT MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24250720230770893
|
26/07/2023
|
ANAND KUMAR MAHTO
|
3401019WL042989
|
ANAND KUMAR MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444615
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24250720230770909
|
26/07/2023
|
binadhar singh munda.
|
3401019WL042989
|
binadhar singh munda.
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444623
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-006-002/198
(JANUMPIDI)
|
3401019000NRG24220720230744462
|
26/07/2023
|
binadhar singh munda.
|
3401019WL041282
|
binadhar singh munda.
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444622
|
|
BINADHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-006-002/320
(JANUMPIDI)
|
3401019000NRG24220720230744466
|
26/07/2023
|
Karamchandra Thakur
|
3401019WL041282
|
Karamchandra Thakur
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444630
|
|
KARAMCHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-006-002/39
(JANUMPIDI)
|
3401019000NRG24220720230744468
|
26/07/2023
|
Sukni DEVI
|
3401019WL041282
|
Sukni DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444629
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-006-002/39
(JANUMPIDI)
|
3401019000NRG24250720230770911
|
26/07/2023
|
Sukni DEVI
|
3401019WL042989
|
Sukni DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444628
|
|
SUKNI DEVI W/O RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-006-002/51
(JANUMPIDI)
|
3401019000NRG24250720230765746
|
26/07/2023
|
GANGA MANI DEVI
|
3401019WL042708
|
GANGA MANI DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444620
|
|
GANGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-006-002/643
(JANUMPIDI)
|
3401019000NRG24220720230744470
|
26/07/2023
|
Budhram Singh Munda
|
3401019WL041282
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444619
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-006-002/643
(JANUMPIDI)
|
3401019000NRG24250720230770913
|
26/07/2023
|
Budhram Singh Munda
|
3401019WL042989
|
Budhram Singh Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444618
|
|
BUDHRAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-006-002/66
(JANUMPIDI)
|
3401019000NRG24220720230744473
|
26/07/2023
|
Manisha Devi
|
3401019WL041282
|
Manisha Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444621
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-006-003/634
(JANUMPIDI)
|
3401019000NRG24240720230759248
|
26/07/2023
|
KUNTI DEVI
|
3401019WL042134
|
KUNTI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444617
|
|
KUMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-006-003/634
(JANUMPIDI)
|
3401019000NRG24250720230770994
|
26/07/2023
|
KUNTI DEVI
|
3401019WL042990
|
KUNTI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444616
|
|
KUMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-006-005/143
(JANUMPIDI)
|
3401019000NRG24250720230770921
|
26/07/2023
|
JYOTSHNA DEVI
|
3401019WL042989
|
JYOTSHNA DEVI
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444625
|
|
JYOTSNA DEVI WO PRADIP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-006-005/143
(JANUMPIDI)
|
3401019000NRG24220720230744479
|
26/07/2023
|
JYOTSHNA DEVI
|
3401019WL041282
|
JYOTSHNA DEVI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784444624
|
|
JYOTSNA DEVI WO PRADIP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24240720230759251
|
26/07/2023
|
DRON MAHTO
|
3401019WL042134
|
DRON MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444626
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-006-005/910
(JANUMPIDI)
|
3401019000NRG24250720230770997
|
26/07/2023
|
DRON MAHTO
|
3401019WL042990
|
DRON MAHTO
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444627
|
|
DRON MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-006-001/99
(JANUMPIDI)
|
3401019000NRG24250720230770908
|
26/07/2023
|
HOLIKA DEVI
|
3401019WL042989
|
HOLIKA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444553
|
|
HOLIKA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-006-001/99
(JANUMPIDI)
|
3401019000NRG24220720230744461
|
26/07/2023
|
HOLIKA DEVI
|
3401019WL041282
|
HOLIKA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444554
|
|
HOLIKA DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
TAMAR
|
JH-01-019-006-001/180
(JANUMPIDI)
|
3401019000NRG24250720230770900
|
26/07/2023
|
SANTOSH MAHTO
|
3401019WL042989
|
SANTOSH MAHTO
|
00354
|
PUNB0284400
|
1140
|
1140
|
Rejected
|
21/09/2023
|
|
5784444563
|
Account closed
|
|
|
|
26
|
TAMAR
|
JH-01-019-006-002/211
(JANUMPIDI)
|
3401019000NRG24250720230770910
|
26/07/2023
|
RAMFAL SINSH MUNDA
|
3401019WL042989
|
RAMFAL SINSH MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444562
|
|
RAMFAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-006-002/211
(JANUMPIDI)
|
3401019000NRG24220720230744463
|
26/07/2023
|
RAMFAL SINSH MUNDA
|
3401019WL041282
|
RAMFAL SINSH MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444561
|
|
RAMFAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-006-003/595
(JANUMPIDI)
|
3401019000NRG24240720230759246
|
26/07/2023
|
Railu Devi
|
3401019WL042134
|
Railu Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444570
|
|
RAILU DEVI WO S MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-006-003/595
(JANUMPIDI)
|
3401019000NRG24250720230770992
|
26/07/2023
|
Railu Devi
|
3401019WL042990
|
Railu Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444571
|
|
RAILU DEVI WO S MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-006-003/631
(JANUMPIDI)
|
3401019000NRG24250720230765716
|
26/07/2023
|
SUNIL KUMAR SINGH MANKI
|
3401019WL042703
|
SUNIL KUMAR SINGH MANKI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444560
|
|
SUNIL KUMAR SINGH MANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-006-005/130
(JANUMPIDI)
|
3401019000NRG24220720230744476
|
26/07/2023
|
UMESHWARI DEVI
|
3401019WL041282
|
UMESHWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444524
|
|
UMESHWARI DEVI W/O MADHU SUDAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-006-005/130
(JANUMPIDI)
|
3401019000NRG24250720230770918
|
26/07/2023
|
UMESHWARI DEVI
|
3401019WL042989
|
UMESHWARI DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444525
|
|
UMESHWARI DEVI W/O MADHU SUDAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24250720230770919
|
26/07/2023
|
JAGDISH SWANSI
|
3401019WL042989
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444564
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24220720230744477
|
26/07/2023
|
JAGDISH SWANSI
|
3401019WL041282
|
JAGDISH SWANSI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784444565
|
|
JAGDISH SWANSI S/O HALDHAR SWANSI
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24220720230744478
|
26/07/2023
|
SABITA DEVI
|
3401019WL041282
|
SABITA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784444569
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-006-005/131
(JANUMPIDI)
|
3401019000NRG24250720230770920
|
26/07/2023
|
SABITA DEVI
|
3401019WL042989
|
SABITA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444568
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-006-005/635
(JANUMPIDI)
|
3401019000NRG24250720230770931
|
26/07/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL042989
|
PRADEEP KUMAR MAHTO
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444566
|
|
PRADEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-006-005/635
(JANUMPIDI)
|
3401019000NRG24220720230744486
|
26/07/2023
|
PRADEEP KUMAR MAHTO
|
3401019WL041282
|
PRADEEP KUMAR MAHTO
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444567
|
|
PRADEEP KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24250720230770906
|
26/07/2023
|
KHIRO DEVI
|
3401019WL042989
|
KHIRO DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444572
|
|
Khiro Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
TAMAR
|
JH-01-019-006-002/641
(JANUMPIDI)
|
3401019000NRG24220720230744469
|
26/07/2023
|
Mukesh Singh Munda
|
3401019WL041282
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444609
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-006-002/641
(JANUMPIDI)
|
3401019000NRG24250720230770912
|
26/07/2023
|
Mukesh Singh Munda
|
3401019WL042989
|
Mukesh Singh Munda
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444608
|
|
MUKESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-006-002/644
(JANUMPIDI)
|
3401019000NRG24250720230770990
|
26/07/2023
|
HAREKRISHNA SINGH MUNDA
|
3401019WL042990
|
HAREKRISHNA SINGH MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444556
|
|
HAREKRISHNA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TAMAR
|
JH-01-019-006-002/644
(JANUMPIDI)
|
3401019000NRG24220720230744471
|
26/07/2023
|
HAREKRISHNA SINGH MUNDA
|
3401019WL041282
|
HAREKRISHNA SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444555
|
|
HAREKRISHNA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24220720230744482
|
26/07/2023
|
Deepak Kumar Mahto
|
3401019WL041282
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444607
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-006-005/154
(JANUMPIDI)
|
3401019000NRG24250720230770925
|
26/07/2023
|
Deepak Kumar Mahto
|
3401019WL042989
|
Deepak Kumar Mahto
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444606
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
46
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24250720230770883
|
26/07/2023
|
TARKESHWAR MAHTO
|
3401019WL042989
|
TARKESHWAR MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444536
|
|
TARKESHWAR MAHTO S/O BISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-006-001/104
(JANUMPIDI)
|
3401019000NRG24250720230770882
|
26/07/2023
|
VISHTI DEVI
|
3401019WL042989
|
VISHTI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444546
|
|
VIPATI DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-006-001/112
(JANUMPIDI)
|
3401019000NRG24250720230770884
|
26/07/2023
|
KRISHNA CHANDRA MAHTO
|
3401019WL042989
|
KRISHNA CHANDRA MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444602
|
|
KRISHNA CHANDRA MAHTO S/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-006-001/112
(JANUMPIDI)
|
3401019000NRG24250720230770885
|
26/07/2023
|
PUSHPA DEVI
|
3401019WL042989
|
PUSHPA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444531
|
|
PUSHPA DEVI W/O KRISHN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24250720230770888
|
26/07/2023
|
KESHO DEVI
|
3401019WL042989
|
KESHO DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444549
|
|
KESHAVATI DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24220720230744450
|
26/07/2023
|
KESHO DEVI
|
3401019WL041282
|
KESHO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444593
|
|
KESHAVATI DEVI W/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24220720230744449
|
26/07/2023
|
RAM PARSAD MAHTO
|
3401019WL041282
|
RAM PARSAD MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444574
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-006-001/137
(JANUMPIDI)
|
3401019000NRG24250720230770887
|
26/07/2023
|
RAM PARSAD MAHTO
|
3401019WL042989
|
RAM PARSAD MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444573
|
|
RAM PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-006-001/138
(JANUMPIDI)
|
3401019000NRG24250720230770890
|
26/07/2023
|
CHAMPA DEVI
|
3401019WL042989
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444538
|
|
CHAMPA DEVI W/O SUDAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-006-001/138
(JANUMPIDI)
|
3401019000NRG24250720230770889
|
26/07/2023
|
SUDAMA PARSAD MAHTO
|
3401019WL042989
|
SUDAMA PARSAD MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444584
|
|
Mr. SUDAMA PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24250720230770891
|
26/07/2023
|
ARUNA DEVI
|
3401019WL042989
|
ARUNA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444577
|
|
ARUNA DEVI WO VRINDAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-006-001/146
(JANUMPIDI)
|
3401019000NRG24250720230770892
|
26/07/2023
|
BRINDAVAN BIHARI LAL MAHTO
|
3401019WL042989
|
BRINDAVAN BIHARI LAL MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444575
|
|
BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-006-001/167
(JANUMPIDI)
|
3401019000NRG24250720230770894
|
26/07/2023
|
RAMBHA DEVI
|
3401019WL042989
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444537
|
|
RAMBHA DEVI W/O ANANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24250720230770896
|
26/07/2023
|
MANJU DEVI
|
3401019WL042989
|
MANJU DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444548
|
|
MANJU DEVI W/O GOWARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24220720230744452
|
26/07/2023
|
MANJU DEVI
|
3401019WL041282
|
MANJU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444547
|
|
MANJU DEVI W/O GOWARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-006-001/171
(JANUMPIDI)
|
3401019000NRG24220720230744454
|
26/07/2023
|
NILAMBAR MAHTO.
|
3401019WL041282
|
NILAMBAR MAHTO.
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444590
|
|
LILAMBER MAHTO SO RAMNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-006-001/171
(JANUMPIDI)
|
3401019000NRG24250720230770898
|
26/07/2023
|
NILAMBAR MAHTO.
|
3401019WL042989
|
NILAMBAR MAHTO.
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444591
|
|
LILAMBER MAHTO SO RAMNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-006-001/171
(JANUMPIDI)
|
3401019000NRG24250720230770897
|
26/07/2023
|
SHIWANI DEVI
|
3401019WL042989
|
SHIWANI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444541
|
|
SHIVANI DEVI W/O LILAMBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-006-001/171
(JANUMPIDI)
|
3401019000NRG24220720230744453
|
26/07/2023
|
SHIWANI DEVI
|
3401019WL041282
|
SHIWANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444542
|
|
SHIVANI DEVI W/O LILAMBAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
65
|
TAMAR
|
JH-01-019-006-001/172
(JANUMPIDI)
|
3401019000NRG24220720230744455
|
26/07/2023
|
DOMANI DEVI
|
3401019WL041282
|
DOMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444545
|
|
DOMNI DEVI W/O RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-006-001/172
(JANUMPIDI)
|
3401019000NRG24250720230770899
|
26/07/2023
|
DOMANI DEVI
|
3401019WL042989
|
DOMANI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444544
|
|
DOMNI DEVI W/O RAMESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-006-001/2
(JANUMPIDI)
|
3401019000NRG24250720230770901
|
26/07/2023
|
BIMLA DEVI
|
3401019WL042989
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444543
|
|
BIMLA DEVI W/O NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-006-001/203
(JANUMPIDI)
|
3401019000NRG24250720230770902
|
26/07/2023
|
MAHABIR MAHTO
|
3401019WL042989
|
MAHABIR MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444576
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
TAMAR
|
JH-01-019-006-001/204
(JANUMPIDI)
|
3401019000NRG24250720230770904
|
26/07/2023
|
RENUKA DEVI
|
3401019WL042989
|
RENUKA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444535
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
TAMAR
|
JH-01-019-006-001/204
(JANUMPIDI)
|
3401019000NRG24220720230744457
|
26/07/2023
|
RENUKA DEVI
|
3401019WL041282
|
RENUKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444534
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
TAMAR
|
JH-01-019-006-001/30
(JANUMPIDI)
|
3401019000NRG24220720230744458
|
26/07/2023
|
SHANKAR MAHTO
|
3401019WL041282
|
SHANKAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444533
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
TAMAR
|
JH-01-019-006-001/30
(JANUMPIDI)
|
3401019000NRG24250720230770905
|
26/07/2023
|
SHANKAR MAHTO
|
3401019WL042989
|
SHANKAR MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444532
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
TAMAR
|
JH-01-019-006-001/71
(JANUMPIDI)
|
3401019000NRG24220720230744459
|
26/07/2023
|
Govind Chandra Mahto
|
3401019WL041282
|
Govind Chandra Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444589
|
|
Gobind Chandra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
TAMAR
|
JH-01-019-006-001/9
(JANUMPIDI)
|
3401019000NRG24250720230770907
|
26/07/2023
|
DURGAMANI DEVI
|
3401019WL042989
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444540
|
|
DURGA DEVI W/O MATHACHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-006-002/133
(JANUMPIDI)
|
3401019000NRG24250720230770985
|
26/07/2023
|
KARM SINGH MUNDA
|
3401019WL042990
|
KARM SINGH MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444539
|
|
KARAM SINGH MUNDA S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-006-002/164
(JANUMPIDI)
|
3401019000NRG24250720230770986
|
26/07/2023
|
SATYWAN SINGH MUNDA.
|
3401019WL042990
|
SATYWAN SINGH MUNDA.
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444596
|
|
SATYAVAN SINGH MUNDA SO MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TAMAR
|
JH-01-019-006-002/27
(JANUMPIDI)
|
3401019000NRG24250720230770987
|
26/07/2023
|
BISNU PARMANIK
|
3401019WL042990
|
BISNU PARMANIK
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444597
|
|
VISHNU PRAMANIK SO SAMLU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-006-002/27
(JANUMPIDI)
|
3401019000NRG24220720230744464
|
26/07/2023
|
BISNU PARMANIK
|
3401019WL041282
|
BISNU PARMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444598
|
|
VISHNU PRAMANIK SO SAMLU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-006-002/321
(JANUMPIDI)
|
3401019000NRG24220720230744467
|
26/07/2023
|
Rajesh Hazam
|
3401019WL041282
|
Rajesh Hazam
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444604
|
|
Mr. RAJESH HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
TAMAR
|
JH-01-019-006-002/321
(JANUMPIDI)
|
3401019000NRG24250720230770988
|
26/07/2023
|
Rajesh Hazam
|
3401019WL042990
|
Rajesh Hazam
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444603
|
|
Mr. RAJESH HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24250720230770989
|
26/07/2023
|
CHANDRABATI DEVI
|
3401019WL042990
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444579
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TAMAR
|
JH-01-019-006-002/63
(JANUMPIDI)
|
3401019000NRG24240720230759245
|
26/07/2023
|
CHANDRABATI DEVI
|
3401019WL042134
|
CHANDRABATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444580
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TAMAR
|
JH-01-019-006-002/81
(JANUMPIDI)
|
3401019000NRG24220720230744474
|
26/07/2023
|
BIBI DEVI
|
3401019WL041282
|
BIBI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444592
|
|
BIBI DEVI WO RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
TAMAR
|
JH-01-019-006-002/89
(JANUMPIDI)
|
3401019000NRG24250720230770991
|
26/07/2023
|
BASUDEV HAJAM
|
3401019WL042990
|
BASUDEV HAJAM
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444528
|
|
Mr. BASUDEO HAZAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
TAMAR
|
JH-01-019-006-002/89
(JANUMPIDI)
|
3401019000NRG24220720230744475
|
26/07/2023
|
BINOTA DEVI
|
3401019WL041282
|
BINOTA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444595
|
|
BINOTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TAMAR
|
JH-01-019-006-003/258
(JANUMPIDI)
|
3401019000NRG24250720230770914
|
26/07/2023
|
BIRENDRA MAHTO
|
3401019WL042989
|
BIRENDRA MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444529
|
|
BIRENDRA MAHTO S/O LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
87
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24250720230771083
|
26/07/2023
|
NILAMBAR MAHTO
|
3401019WL042993
|
NILAMBAR MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784444594
|
|
NILAMBAR MAHTO S/O NOMI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
TAMAR
|
JH-01-019-006-003/33
(JANUMPIDI)
|
3401019000NRG24250720230771084
|
26/07/2023
|
USHA DEVI
|
3401019WL042993
|
USHA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784444601
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24250720230770917
|
26/07/2023
|
Aloka Devi
|
3401019WL042989
|
Aloka Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444530
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
TAMAR
|
JH-01-019-006-003/571
(JANUMPIDI)
|
3401019000NRG24250720230770916
|
26/07/2023
|
ASHUTOSH MAHTO
|
3401019WL042989
|
ASHUTOSH MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444578
|
|
ASHUTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24250720230770993
|
26/07/2023
|
Sugina Devi
|
3401019WL042990
|
Sugina Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444526
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TAMAR
|
JH-01-019-006-003/596
(JANUMPIDI)
|
3401019000NRG24240720230759247
|
26/07/2023
|
Sugina Devi
|
3401019WL042134
|
Sugina Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444527
|
|
SUGINA DEVI W/O FULCHAND MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
93
|
TAMAR
|
JH-01-019-006-003/797
(JANUMPIDI)
|
3401019000NRG24240720230759249
|
26/07/2023
|
SUBHASH MACHHUWA
|
3401019WL042134
|
SUBHASH MACHHUWA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444600
|
|
SUBHASH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TAMAR
|
JH-01-019-006-003/797
(JANUMPIDI)
|
3401019000NRG24250720230770995
|
26/07/2023
|
SUBHASH MACHHUWA
|
3401019WL042990
|
SUBHASH MACHHUWA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444599
|
|
SUBHASH MACHHUWA
|
UNION BANK OF INDIA(508500)
|
|
95
|
TAMAR
|
JH-01-019-006-005/153
(JANUMPIDI)
|
3401019000NRG24250720230770924
|
26/07/2023
|
Dhaneshwar Mahto
|
3401019WL042989
|
Dhaneshwar Mahto
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444605
|
|
DHANESHWAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
96
|
TAMAR
|
JH-01-019-006-005/17
(JANUMPIDI)
|
3401019000NRG24250720230770928
|
26/07/2023
|
BISNU SANWASI
|
3401019WL042989
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444587
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
97
|
TAMAR
|
JH-01-019-006-005/17
(JANUMPIDI)
|
3401019000NRG24220720230744484
|
26/07/2023
|
BISNU SANWASI
|
3401019WL041282
|
BISNU SANWASI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784444588
|
|
VISHNU SWANSI
|
BANK OF INDIA(508505)
|
|
98
|
TAMAR
|
JH-01-019-006-005/61
(JANUMPIDI)
|
3401019000NRG24250720230770929
|
26/07/2023
|
DROPADI DEVI
|
3401019WL042989
|
DROPADI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444581
|
|
DROPADI DEVI W/O BHUNESHWAR SWANSI
|
UNION BANK OF INDIA(508500)
|
|
99
|
TAMAR
|
JH-01-019-006-005/61
(JANUMPIDI)
|
3401019000NRG24250720230770930
|
26/07/2023
|
SHIVCHARAN SWANSI
|
3401019WL042989
|
SHIVCHARAN SWANSI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444586
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TAMAR
|
JH-01-019-006-005/61
(JANUMPIDI)
|
3401019000NRG24220720230744485
|
26/07/2023
|
SHIVCHARAN SWANSI
|
3401019WL041282
|
SHIVCHARAN SWANSI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444585
|
|
MR SHIVCHARAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24240720230759250
|
26/07/2023
|
RAJABALA DEVI
|
3401019WL042134
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444582
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
TAMAR
|
JH-01-019-006-005/74
(JANUMPIDI)
|
3401019000NRG24250720230770996
|
26/07/2023
|
RAJABALA DEVI
|
3401019WL042990
|
RAJABALA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784444583
|
|
Mrs. RAJOBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
103
|
TAMAR
|
JH-01-019-006-002/294
(JANUMPIDI)
|
3401019000NRG24220720230744465
|
26/07/2023
|
GOMYA MUNDA
|
3401019WL041282
|
GOMYA MUNDA
|
00468
|
UBIN0541141
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784444610
|
|
GOMYA MUNDA SO BAHADUR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
104
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24220720230744451
|
26/07/2023
|
GOBARDHAN MATHO
|
3401019WL041282
|
GOBARDHAN MATHO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444551
|
|
Gobardhan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
TAMAR
|
JH-01-019-006-001/169
(JANUMPIDI)
|
3401019000NRG24250720230770895
|
26/07/2023
|
GOBARDHAN MATHO
|
3401019WL042989
|
GOBARDHAN MATHO
|
00687
|
IBKL063JS75
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444552
|
|
Gobardhan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
TAMAR
|
JH-01-019-006-001/74
(JANUMPIDI)
|
3401019000NRG24220720230744460
|
26/07/2023
|
SANJAY MAHTO
|
3401019WL041282
|
SANJAY MAHTO
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444550
|
|
SANJAY KUMAR MAHTO S/O BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
107
|
TAMAR
|
JH-01-019-006-001/103
(JANUMPIDI)
|
3401019000NRG24220720230744448
|
26/07/2023
|
DUKHHARAN MAHTO
|
3401019WL041282
|
DUKHHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784444558
|
|
DUKHHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TAMAR
|
JH-01-019-006-001/103
(JANUMPIDI)
|
3401019000NRG24250720230770881
|
26/07/2023
|
DUKHHARAN MAHTO
|
3401019WL042989
|
DUKHHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784444557
|
|
DUKHHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TAMAR
|
JH-01-019-006-001/116
(JANUMPIDI)
|
3401019000NRG24250720230770886
|
26/07/2023
|
FEKLI DEVI
|
3401019WL042989
|
FEKLI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784444559
|
|
Mrs. FEKALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|