|
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-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24Z050920231014834
|
11/09/2023
|
SOMBARI DEVI
|
3401019WL058923
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-018-001/129
(RAGDABADAM)
|
3401019000NRG24Z090920231040072
|
11/09/2023
|
SOMBARI DEVI
|
3401019WL060504
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-005-001/254
(HADAMLOHAR)
|
3401019000NRG24Z090920231040008
|
11/09/2023
|
SATYNARAYAN GANJHU B
|
3401019WL060503
|
SATYNARAYAN GANJHU B
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SATYA NARAYAN GONJHU
|
IDBI BANK(607095)
|
|
4
|
TAMAR
|
JH-01-019-009-001/37
(KURKUTTA)
|
3401019000NRG24Z090920231040009
|
11/09/2023
|
RAHINA LOHRA
|
3401019WL060503
|
RAHINA LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ROHINA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-009-001/580
(KURKUTTA)
|
3401019000NRG24Z090920231040014
|
11/09/2023
|
Shakti Lohra
|
3401019WL060503
|
Shakti Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHAKTI LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-009-003/11
(KURKUTTA)
|
3401019000NRG24Z090920231040016
|
11/09/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL060503
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-009-003/11
(KURKUTTA)
|
3401019000NRG24Z090920231040017
|
11/09/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL060503
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-003/123
(KURKUTTA)
|
3401019000NRG24Z090920231040018
|
11/09/2023
|
DEVNARAYAN MAHTO
|
3401019WL060503
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DEVANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-003/162
(KURKUTTA)
|
3401019000NRG24Z090920231040019
|
11/09/2023
|
SHIVNARAYAN MAHTO
|
3401019WL060503
|
SHIVNARAYAN MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHIV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-003/179
(KURKUTTA)
|
3401019000NRG24Z090920231040021
|
11/09/2023
|
PARIKCHIT MAHTO
|
3401019WL060503
|
PARIKCHIT MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PRIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24Z090920231040023
|
11/09/2023
|
MANISHA DEVI
|
3401019WL060503
|
MANISHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24Z090920231040025
|
11/09/2023
|
MANISHA DEVI
|
3401019WL060503
|
MANISHA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-003/528
(KURKUTTA)
|
3401019000NRG24Z090920231040026
|
11/09/2023
|
SHAMBHU NATH SINGH MUNDA
|
3401019WL060503
|
SHAMBHU NATH SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHAMBHU NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-003/537
(KURKUTTA)
|
3401019000NRG24Z090920231040028
|
11/09/2023
|
DEV KUMAR AHIR
|
3401019WL060503
|
DEV KUMAR AHIR
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DEV KUMAR AHIR
|
BANK OF BARODA(606985)
|
|
15
|
TAMAR
|
JH-01-019-009-003/554
(KURKUTTA)
|
3401019000NRG24Z090920231040030
|
11/09/2023
|
SITLA DEVI
|
3401019WL060503
|
SITLA DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SITLA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
TAMAR
|
JH-01-019-009-003/560
(KURKUTTA)
|
3401019000NRG24Z090920231040031
|
11/09/2023
|
VINESH AHIR
|
3401019WL060503
|
VINESH AHIR
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
VINESH AHIR
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-003/560
(KURKUTTA)
|
3401019000NRG24Z090920231040032
|
11/09/2023
|
VINESH AHIR
|
3401019WL060503
|
VINESH AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
VINESH AHIR
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-003/561
(KURKUTTA)
|
3401019000NRG24Z090920231040033
|
11/09/2023
|
TAPAN AHIR
|
3401019WL060503
|
TAPAN AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TAPAN AHIR
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-003/561
(KURKUTTA)
|
3401019000NRG24Z090920231040034
|
11/09/2023
|
TAPAN AHIR
|
3401019WL060503
|
TAPAN AHIR
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TAPAN AHIR
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-003/584
(KURKUTTA)
|
3401019000NRG24Z090920231040035
|
11/09/2023
|
SAVARNI DEVI
|
3401019WL060503
|
SAVARNI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMAR
|
JH-01-019-009-003/585
(KURKUTTA)
|
3401019000NRG24Z090920231040036
|
11/09/2023
|
BUDHU MAHTO
|
3401019WL060503
|
BUDHU MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-003/585
(KURKUTTA)
|
3401019000NRG24Z090920231040037
|
11/09/2023
|
MALTI DEVI
|
3401019WL060503
|
MALTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-003/714
(KURKUTTA)
|
3401019000NRG24Z090920231040039
|
11/09/2023
|
Fanguni Devi
|
3401019WL060503
|
Fanguni Devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
FANGUNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-003/9
(KURKUTTA)
|
3401019000NRG24Z090920231040040
|
11/09/2023
|
TARNI DEVI
|
3401019WL060503
|
TARNI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TARNI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG24Z090920231040041
|
11/09/2023
|
PANCHAMI DEVI
|
3401019WL060503
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-018-001/149
(RAGDABADAM)
|
3401019000NRG24Z090920231040042
|
11/09/2023
|
PANCHAMI DEVI
|
3401019WL060503
|
PANCHAMI DEVI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG24Z050920231014855
|
11/09/2023
|
KANDU SINGH MUNDA
|
3401019WL058924
|
KANDU SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KANDU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG24Z090920231040073
|
11/09/2023
|
KANDU SINGH MUNDA
|
3401019WL060504
|
KANDU SINGH MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KANDU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG24Z090920231040074
|
11/09/2023
|
SHANTI DEVI
|
3401019WL060504
|
SHANTI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-018-001/158
(RAGDABADAM)
|
3401019000NRG24Z050920231014856
|
11/09/2023
|
SHANTI DEVI
|
3401019WL058924
|
SHANTI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-018-001/16
(RAGDABADAM)
|
3401019000NRG24Z090920231040075
|
11/09/2023
|
BASMATI DEVI
|
3401019WL060504
|
BASMATI DEVI
|
00048
|
BKID0004936
|
13
|
13
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BASMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-018-001/160
(RAGDABADAM)
|
3401019000NRG24Z050920231014857
|
11/09/2023
|
SANJIV KUMAR SWANSI
|
3401019WL058924
|
SANJIV KUMAR SWANSI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANJEEV KUMAR SWANSI
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG24Z050920231014836
|
11/09/2023
|
BALADEV SINGH MUNDA
|
3401019WL058923
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG24Z090920231040077
|
11/09/2023
|
BALADEV SINGH MUNDA
|
3401019WL060504
|
BALADEV SINGH MUNDA
|
00048
|
BKID0004936
|
13
|
13
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BALADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG24Z090920231040076
|
11/09/2023
|
RAMANI DEVI
|
3401019WL060504
|
RAMANI DEVI
|
00048
|
BKID0004936
|
13
|
13
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-018-001/164
(RAGDABADAM)
|
3401019000NRG24Z050920231014835
|
11/09/2023
|
RAMANI DEVI
|
3401019WL058923
|
RAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-018-001/17
(RAGDABADAM)
|
3401019000NRG24Z100920231043750
|
11/09/2023
|
BABI DEVI
|
3401019WL060830
|
BABI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG24Z050920231014858
|
11/09/2023
|
DURGAMANI DEVI
|
3401019WL058924
|
DURGAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-018-001/185
(RAGDABADAM)
|
3401019000NRG24Z050920231014860
|
11/09/2023
|
HIRAMANI DEVI
|
3401019WL058924
|
HIRAMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24Z050920231014861
|
11/09/2023
|
SAHDEV SINGH MUNDA
|
3401019WL058924
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-018-001/241
(RAGDABADAM)
|
3401019000NRG24Z090920231040079
|
11/09/2023
|
SAHDEV SINGH MUNDA
|
3401019WL060504
|
SAHDEV SINGH MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAHADEV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-018-001/407
(RAGDABADAM)
|
3401019000NRG24Z100920231043751
|
11/09/2023
|
CHITRASEN SWANSI
|
3401019WL060830
|
CHITRASEN SWANSI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
CHITRA SEN SWANSI
|
HDFC BANK LTD(607152)
|
|
43
|
TAMAR
|
JH-01-019-018-001/409
(RAGDABADAM)
|
3401019000NRG24Z090920231040080
|
11/09/2023
|
MANJU DEVI
|
3401019WL060504
|
MANJU DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Manju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24Z090920231040083
|
11/09/2023
|
KARUNA DEVI
|
3401019WL060504
|
KARUNA DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24Z050920231014840
|
11/09/2023
|
KARUNA DEVI
|
3401019WL058923
|
KARUNA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24Z090920231040082
|
11/09/2023
|
PAHAR SINGH MUNDA
|
3401019WL060504
|
PAHAR SINGH MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PAHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-018-001/448
(RAGDABADAM)
|
3401019000NRG24Z050920231014839
|
11/09/2023
|
PAHAR SINGH MUNDA
|
3401019WL058923
|
PAHAR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PAHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-018-001/453
(RAGDABADAM)
|
3401019000NRG24Z090920231040084
|
11/09/2023
|
Santosh singh munda
|
3401019WL060504
|
Santosh singh munda
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANTOSH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-018-001/453
(RAGDABADAM)
|
3401019000NRG24Z050920231014841
|
11/09/2023
|
Santosh singh munda
|
3401019WL058923
|
Santosh singh munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANTOSH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
TAMAR
|
JH-01-019-018-001/63
(RAGDABADAM)
|
3401019000NRG24Z050920231014842
|
11/09/2023
|
SATYA DEVI
|
3401019WL058923
|
SATYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
TAMAR
|
JH-01-019-018-001/63
(RAGDABADAM)
|
3401019000NRG24Z090920231040087
|
11/09/2023
|
SATYA DEVI
|
3401019WL060504
|
SATYA DEVI
|
00048
|
BKID0004936
|
13
|
13
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SATYA WATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-018-001/66
(RAGDABADAM)
|
3401019000NRG24Z100920231043753
|
11/09/2023
|
LILMOHAN LOHRA
|
3401019WL060830
|
LILMOHAN LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LILMOHAN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAMAR
|
JH-01-019-018-001/71
(RAGDABADAM)
|
3401019000NRG24Z100920231043754
|
11/09/2023
|
JIVAN SINGH DEVI
|
3401019WL060830
|
JIVAN SINGH DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
54
|
TAMAR
|
JH-01-019-018-001/72
(RAGDABADAM)
|
3401019000NRG24Z100920231043755
|
11/09/2023
|
ROHINI DEVI
|
3401019WL060830
|
ROHINI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24Z090920231040050
|
11/09/2023
|
RAJENDRA LOHRA
|
3401019WL060503
|
RAJENDRA LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
56
|
TAMAR
|
JH-01-019-018-001/86
(RAGDABADAM)
|
3401019000NRG24Z090920231040049
|
11/09/2023
|
SAHODARI DEVI
|
3401019WL060503
|
SAHODARI DEVI
|
00048
|
BKID0004936
|
3
|
3
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SACHARI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
TAMAR
|
JH-01-019-018-002/75
(RAGDABADAM)
|
3401019000NRG24Z090920231040100
|
11/09/2023
|
BHARTI DEVI
|
3401019WL060505
|
BHARTI DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BHARTI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
TAMAR
|
JH-01-019-018-002/75
(RAGDABADAM)
|
3401019000NRG24Z090920231040101
|
11/09/2023
|
LALIN SETH
|
3401019WL060505
|
LALIN SETH
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LALIN SETH
|
BANK OF INDIA(508505)
|
|
59
|
TAMAR
|
JH-01-019-018-004/331
(RAGDABADAM)
|
3401019000NRG24Z090920231040103
|
11/09/2023
|
AHLYA DEVI
|
3401019WL060505
|
AHLYA DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AHLYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
TAMAR
|
JH-01-019-018-004/331
(RAGDABADAM)
|
3401019000NRG24Z090920231040102
|
11/09/2023
|
JITU LOHRA
|
3401019WL060505
|
JITU LOHRA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JITU LOHORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6373
|
6373
|
|
|
|
|
|
|
|
|
61
|
TAMAR
|
JH-01-019-018-005/411
(RAGDABADAM)
|
3401019000NRG24Z090920231040090
|
11/09/2023
|
SADANAND MAHTO
|
3401019WL060504
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
3
|
3
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
TAMAR
|
JH-01-019-018-005/411
(RAGDABADAM)
|
3401019000NRG24Z050920231014845
|
11/09/2023
|
SADANAND MAHTO
|
3401019WL058923
|
SADANAND MAHTO
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
63
|
TAMAR
|
JH-01-019-018-005/357
(RAGDABADAM)
|
3401019000NRG24Z090920231040104
|
11/09/2023
|
Seema Kumari
|
3401019WL060505
|
Seema Kumari
|
00048
|
BKID0004991
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
64
|
TAMAR
|
JH-01-019-018-001/116
(RAGDABADAM)
|
3401019000NRG24Z090920231040071
|
11/09/2023
|
RITA DEVI
|
3401019WL060504
|
RITA DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
TAMAR
|
JH-01-019-018-002/107
(RAGDABADAM)
|
3401019000NRG24Z090920231040098
|
11/09/2023
|
RAJKISHOR SETH
|
3401019WL060505
|
RAJKISHOR SETH
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mr. RAJ KISHOR SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-005-001/12
(HADAMLOHAR)
|
3401019000NRG24Z090920231040007
|
11/09/2023
|
SUVARNA DEVI
|
3401019WL060503
|
SUVARNA DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUVARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMAR
|
JH-01-019-009-001/37
(KURKUTTA)
|
3401019000NRG24Z090920231040010
|
11/09/2023
|
JALO DEVI
|
3401019WL060503
|
JALO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMAR
|
JH-01-019-018-001/476
(RAGDABADAM)
|
3401019000NRG24Z090920231040146
|
11/09/2023
|
JAGMOHAN SINGH MUNDA
|
3401019WL060511
|
JAGMOHAN SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JAGMOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24Z050920231014837
|
11/09/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL058923
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMAR
|
JH-01-019-018-001/165
(RAGDABADAM)
|
3401019000NRG24Z090920231040043
|
11/09/2023
|
RAM PRASAD SINGH MUNDA
|
3401019WL060503
|
RAM PRASAD SINGH MUNDA
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR RAMPRASADSINGHMUNDA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
71
|
TAMAR
|
JH-01-019-009-003/537
(KURKUTTA)
|
3401019000NRG24Z090920231040027
|
11/09/2023
|
RAJKUMAR AHIR
|
3401019WL060503
|
RAJKUMAR AHIR
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJKUMAR AHIR
|
BANK OF BARODA(606985)
|
|
72
|
TAMAR
|
JH-01-019-018-001/183
(RAGDABADAM)
|
3401019000NRG24Z050920231014859
|
11/09/2023
|
BASANT SWANSHI
|
3401019WL058924
|
BASANT SWANSHI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR BASANT KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMAR
|
JH-01-019-018-001/402
(RAGDABADAM)
|
3401019000NRG24Z090920231040046
|
11/09/2023
|
BAIJANTI DEVI
|
3401019WL060503
|
BAIJANTI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMAR
|
JH-01-019-018-004/101
(RAGDABADAM)
|
3401019000NRG24Z090920231040089
|
11/09/2023
|
RATAN DAS
|
3401019WL060504
|
RATAN DAS
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR RATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
75
|
TAMAR
|
JH-01-019-018-001/103
(RAGDABADAM)
|
3401019000NRG24Z050920231014854
|
11/09/2023
|
KRISHNA SAWANSI
|
3401019WL058924
|
KRISHNA SAWANSI
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR KRISHNA KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
76
|
TAMAR
|
JH-01-019-009-001/584
(KURKUTTA)
|
3401019000NRG24Z090920231040015
|
11/09/2023
|
Suvarni Devi
|
3401019WL060503
|
Suvarni Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUBARNI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
TAMAR
|
JH-01-019-018-001/18
(RAGDABADAM)
|
3401019000NRG24Z090920231040044
|
11/09/2023
|
GANDHARI KUMARI
|
3401019WL060503
|
GANDHARI KUMARI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GANDHARI KUMARI D/O GOVIND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-018-001/53
(RAGDABADAM)
|
3401019000NRG24Z090920231040086
|
11/09/2023
|
JANKI DEVI
|
3401019WL060504
|
JANKI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
JANKI DEVI W/O GHSH SWNSI
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-018-005/322
(RAGDABADAM)
|
3401019000NRG24Z090920231040147
|
11/09/2023
|
RATAN LAL LOHRA
|
3401019WL060511
|
RATAN LAL LOHRA
|
00468
|
UBIN0536229
|
3
|
3
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RATAN LAL LOHRA SO BHIM LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138
|
138
|
|
|
|
|
|
|
|
|
80
|
TAMAR
|
JH-01-019-009-003/554
(KURKUTTA)
|
3401019000NRG24Z090920231040029
|
11/09/2023
|
SRIKANT AHIR
|
3401019WL060503
|
SRIKANT AHIR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SRIKANT AHIR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TAMAR
|
JH-01-019-018-002/222
(RAGDABADAM)
|
3401019000NRG24Z090920231040099
|
11/09/2023
|
Rajkumar Seth
|
3401019WL060505
|
Rajkumar Seth
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJKUMAR SETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8269
|
8269
|
|
|
|
|
|
|
|