|
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-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24Z101120231356508
|
17/11/2023
|
AMIT KUMAR MAHTO
|
3401019WL080443
|
AMIT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMIT KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-009-003/408
(KURKUTTA)
|
3401019000NRG24Z101120231356499
|
17/11/2023
|
MUKESH MAHTO
|
3401019WL080443
|
MUKESH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUKESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TAMAR
|
JH-01-019-009-003/495
(KURKUTTA)
|
3401019000NRG24Z101120231356504
|
17/11/2023
|
Manoj Kumar Mahto
|
3401019WL080443
|
Manoj Kumar Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-009-003/702
(KURKUTTA)
|
3401019000NRG24Z101120231356513
|
17/11/2023
|
JEET MOHAN MAHTO
|
3401019WL080443
|
JEET MOHAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JEET MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-009-003/739
(KURKUTTA)
|
3401019000NRG24Z101120231356519
|
17/11/2023
|
Janak Mahto
|
3401019WL080443
|
Janak Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-009-001/37
(KURKUTTA)
|
3401019000NRG24Z101120231356463
|
17/11/2023
|
RAHINA LOHRA
|
3401019WL080443
|
RAHINA LOHRA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHINA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-009-001/97
(KURKUTTA)
|
3401019000NRG24Z101120231356467
|
17/11/2023
|
SUBOBALA DEVI
|
3401019WL080443
|
SUBOBALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUBALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-009-002/115
(KURKUTTA)
|
3401019000NRG24Z101120231356468
|
17/11/2023
|
GURUBARI DEVI
|
3401019WL080443
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GURUBARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-009-002/201
(KURKUTTA)
|
3401019000NRG24Z101120231356470
|
17/11/2023
|
SURESH PARSAD MAHTO
|
3401019WL080443
|
SURESH PARSAD MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-009-002/216
(KURKUTTA)
|
3401019000NRG24Z161120231380233
|
17/11/2023
|
Kamila Devi
|
3401019WL081982
|
Kamila Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-009-002/294
(KURKUTTA)
|
3401019000NRG24Z101120231356473
|
17/11/2023
|
ANJANA DEVI
|
3401019WL080443
|
ANJANA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-009-002/302
(KURKUTTA)
|
3401019000NRG24Z101120231356474
|
17/11/2023
|
LAKHIMANI DEVI
|
3401019WL080443
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-009-002/340
(KURKUTTA)
|
3401019000NRG24Z101120231356476
|
17/11/2023
|
DUKHU DEVI
|
3401019WL080443
|
DUKHU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DUKHU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-009-002/47
(KURKUTTA)
|
3401019000NRG24Z101120231356477
|
17/11/2023
|
Shambhu Nath Mahto
|
3401019WL080443
|
Shambhu Nath Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-009-002/617
(KURKUTTA)
|
3401019000NRG24Z101120231356478
|
17/11/2023
|
SHANKAR MAHTO
|
3401019WL080443
|
SHANKAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-009-002/631
(KURKUTTA)
|
3401019000NRG24Z161120231380234
|
17/11/2023
|
Kulkeshwar Mahto
|
3401019WL081982
|
Kulkeshwar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KULKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-009-002/636
(KURKUTTA)
|
3401019000NRG24Z101120231356482
|
17/11/2023
|
Sabi Kumari
|
3401019WL080443
|
Sabi Kumari
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SABI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-009-002/781
(KURKUTTA)
|
3401019000NRG24Z101120231356483
|
17/11/2023
|
PRABHAVATI Devi
|
3401019WL080443
|
PRABHAVATI Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-009-002/82
(KURKUTTA)
|
3401019000NRG24Z101120231356484
|
17/11/2023
|
DASRATH MAHTO
|
3401019WL080443
|
DASRATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-009-003/11
(KURKUTTA)
|
3401019000NRG24Z101120231356485
|
17/11/2023
|
RAJENDRA SINGH MUNDA
|
3401019WL080443
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-009-003/130
(KURKUTTA)
|
3401019000NRG24Z101120231356486
|
17/11/2023
|
GOBIND CHANDRA MAHTO
|
3401019WL080443
|
GOBIND CHANDRA MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-009-003/132
(KURKUTTA)
|
3401019000NRG24Z101120231356487
|
17/11/2023
|
BIJLA DEVI
|
3401019WL080443
|
BIJLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIJLA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-009-003/200
(KURKUTTA)
|
3401019000NRG24Z101120231356488
|
17/11/2023
|
YASODA DEVI
|
3401019WL080443
|
YASODA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
YASHODA DEVIF
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-009-003/203
(KURKUTTA)
|
3401019000NRG24Z101120231356489
|
17/11/2023
|
DEVNATH MAHTO
|
3401019WL080443
|
DEVNATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-009-003/240
(KURKUTTA)
|
3401019000NRG24Z161120231380236
|
17/11/2023
|
LAXMI NARAYA SINGH MUNDA
|
3401019WL081982
|
LAXMI NARAYA SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAKSHMINARAYAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-009-003/311
(KURKUTTA)
|
3401019000NRG24Z101120231356492
|
17/11/2023
|
ATWARI DEVI
|
3401019WL080443
|
ATWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-009-003/39
(KURKUTTA)
|
3401019000NRG24Z101120231356495
|
17/11/2023
|
BILASI DEVI
|
3401019WL080443
|
BILASI DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-009-003/39
(KURKUTTA)
|
3401019000NRG24Z101120231356494
|
17/11/2023
|
SOMA SINGH MUNDA
|
3401019WL080443
|
SOMA SINGH MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOMA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-009-003/392
(KURKUTTA)
|
3401019000NRG24Z161120231380252
|
17/11/2023
|
PURNIMA KUMARI
|
3401019WL081983
|
PURNIMA KUMARI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-009-003/397
(KURKUTTA)
|
3401019000NRG24Z101120231356497
|
17/11/2023
|
MANISHA DEVI
|
3401019WL080443
|
MANISHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-009-003/406
(KURKUTTA)
|
3401019000NRG24Z101120231356498
|
17/11/2023
|
DUKHHARAN SINGH MUNDA
|
3401019WL080443
|
DUKHHARAN SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DUKHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-009-003/410
(KURKUTTA)
|
3401019000NRG24Z101120231356500
|
17/11/2023
|
REBATI DEVI
|
3401019WL080443
|
REBATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REBATI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-009-003/46
(KURKUTTA)
|
3401019000NRG24Z161120231380237
|
17/11/2023
|
RAJ KUMAR SINGH MUNDA
|
3401019WL081982
|
RAJ KUMAR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJ KUMAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-009-003/470
(KURKUTTA)
|
3401019000NRG24Z101120231356502
|
17/11/2023
|
RAKESH KUMAR MAHTO
|
3401019WL080443
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rakesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
TAMAR
|
JH-01-019-009-003/472
(KURKUTTA)
|
3401019000NRG24Z101120231356503
|
17/11/2023
|
JAGARNATH MAHTO
|
3401019WL080443
|
JAGARNATH MAHTO
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24Z161120231380253
|
17/11/2023
|
PREM KISHOR SINGH MUNDA
|
3401019WL081983
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-009-003/495
(KURKUTTA)
|
3401019000NRG24Z101120231356505
|
17/11/2023
|
Shivani Devi
|
3401019WL080443
|
Shivani Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-009-003/528
(KURKUTTA)
|
3401019000NRG24Z101120231356506
|
17/11/2023
|
SHAMBHU NATH SINGH MUNDA
|
3401019WL080443
|
SHAMBHU NATH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHAMBHU NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-009-003/532
(KURKUTTA)
|
3401019000NRG24Z161120231380238
|
17/11/2023
|
SORANO DEVI
|
3401019WL081982
|
SORANO DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SORANO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-009-003/556
(KURKUTTA)
|
3401019000NRG24Z161120231380240
|
17/11/2023
|
phulchand ahir
|
3401019WL081982
|
phulchand ahir
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PHULCHAND AHIR
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-009-003/560
(KURKUTTA)
|
3401019000NRG24Z101120231356509
|
17/11/2023
|
VINESH AHIR
|
3401019WL080443
|
VINESH AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VINESH AHIR
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-009-003/561
(KURKUTTA)
|
3401019000NRG24Z101120231356510
|
17/11/2023
|
TAPAN AHIR
|
3401019WL080443
|
TAPAN AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TAPAN AHIR
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-009-003/650
(KURKUTTA)
|
3401019000NRG24Z101120231356511
|
17/11/2023
|
DASHRATH MAHTO
|
3401019WL080443
|
DASHRATH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DASHRATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-009-003/652
(KURKUTTA)
|
3401019000NRG24Z101120231356512
|
17/11/2023
|
ASHOK KUMAR MAHTO
|
3401019WL080443
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
TAMAR
|
JH-01-019-009-003/706
(KURKUTTA)
|
3401019000NRG24Z101120231356514
|
17/11/2023
|
Umesh Kumar Mahto
|
3401019WL080443
|
Umesh Kumar Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-009-003/710
(KURKUTTA)
|
3401019000NRG24Z161120231380246
|
17/11/2023
|
Amit Singh Munda
|
3401019WL081982
|
Amit Singh Munda
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-009-003/711
(KURKUTTA)
|
3401019000NRG24Z101120231356515
|
17/11/2023
|
Santosh Mahto
|
3401019WL080443
|
Santosh Mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-009-003/716
(KURKUTTA)
|
3401019000NRG24Z101120231356517
|
17/11/2023
|
Kunti Devi
|
3401019WL080443
|
Kunti Devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-009-003/72
(KURKUTTA)
|
3401019000NRG24Z101120231356518
|
17/11/2023
|
SAMPATI DEVI
|
3401019WL080443
|
SAMPATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
50
|
TAMAR
|
JH-01-019-009-001/37
(KURKUTTA)
|
3401019000NRG24Z101120231356464
|
17/11/2023
|
JALO DEVI
|
3401019WL080443
|
JALO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMAR
|
JH-01-019-009-002/623
(KURKUTTA)
|
3401019000NRG24Z101120231356479
|
17/11/2023
|
Sampurn Mahto
|
3401019WL080443
|
Sampurn Mahto
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAMPURN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMAR
|
JH-01-019-009-002/744
(KURKUTTA)
|
3401019000NRG24Z161120231380235
|
17/11/2023
|
Parbati Devi
|
3401019WL081982
|
Parbati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAMAR
|
JH-01-019-009-003/708
(KURKUTTA)
|
3401019000NRG24Z161120231380245
|
17/11/2023
|
Ganeshwar Ahir
|
3401019WL081982
|
Ganeshwar Ahir
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANESHWAR AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-009-002/172
(KURKUTTA)
|
3401019000NRG24Z101120231356469
|
17/11/2023
|
KASINATH MAHTO
|
3401019WL080443
|
KASINATH MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR KASHINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TAMAR
|
JH-01-019-009-003/656
(KURKUTTA)
|
3401019000NRG24Z161120231380254
|
17/11/2023
|
Kalohari Singh Munda
|
3401019WL081983
|
Kalohari Singh Munda
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR KALOHARI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
56
|
TAMAR
|
JH-01-019-004-010/234
(DIMBUJARDA)
|
3401019000NRG24Z101120231356461
|
17/11/2023
|
Pramila Devi
|
3401019WL080443
|
Pramila Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRAMILA DEVI W/O PRADHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-009-002/260
(KURKUTTA)
|
3401019000NRG24Z101120231356472
|
17/11/2023
|
MANGLA DEVI
|
3401019WL080443
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TUNA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
TAMAR
|
JH-01-019-009-002/625
(KURKUTTA)
|
3401019000NRG24Z101120231356480
|
17/11/2023
|
Atwari Mahato
|
3401019WL080443
|
Atwari Mahato
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ATWARI MAHATO
|
BANK OF INDIA(508505)
|
|
59
|
TAMAR
|
JH-01-019-009-003/310
(KURKUTTA)
|
3401019000NRG24Z101120231356491
|
17/11/2023
|
Mangala Devi
|
3401019WL080443
|
Mangala Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
TAMAR
|
JH-01-019-009-003/313
(KURKUTTA)
|
3401019000NRG24Z101120231356493
|
17/11/2023
|
HADIRAM MAHTO
|
3401019WL080443
|
HADIRAM MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HARI RAM MAHTO S/O JAGMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-009-003/716
(KURKUTTA)
|
3401019000NRG24Z101120231356516
|
17/11/2023
|
Golok Bihari Mahto
|
3401019WL080443
|
Golok Bihari Mahto
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. GOLOK BIHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
62
|
TAMAR
|
JH-01-019-009-002/631
(KURKUTTA)
|
3401019000NRG24Z101120231356481
|
17/11/2023
|
Hemlata Mahto
|
3401019WL080443
|
Hemlata Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HEMLATA MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-009-003/558
(KURKUTTA)
|
3401019000NRG24Z101120231356507
|
17/11/2023
|
YOGENDRA NATH MAHTO
|
3401019WL080443
|
YOGENDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. YOGENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9369
|
9369
|
|
|
|
|
|
|
|