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-01-019-019-001/1417 (SARJAMDIH)
|
3401019000NRG24Z131020231218768
|
16/10/2023
|
VIJAY MUNDA
|
3401019WL071892
|
VIJAY MUNDA
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
VIJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TAMAR
|
JH-01-019-019-001/907 (SARJAMDIH)
|
3401019000NRG24Z131020231218784
|
16/10/2023
|
Anurodh Singh Munda
|
3401019WL071892
|
Anurodh Singh Munda
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
ANURODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-019-001/907 (SARJAMDIH)
|
3401019000NRG24Z161020231230063
|
16/10/2023
|
Anurodh Singh Munda
|
3401019WL072601
|
Anurodh Singh Munda
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
ANURODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-019-002/1435 (SARJAMDIH)
|
3401019000NRG24Z131020231218788
|
16/10/2023
|
NIRAJ SETH
|
3401019WL071892
|
NIRAJ SETH
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
NIRAJ SETH
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-019-002/1595 (SARJAMDIH)
|
3401019000NRG24Z131020231218791
|
16/10/2023
|
Durga Seth
|
3401019WL071892
|
Durga Seth
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DURGA SETH
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
TAMAR
|
JH-01-019-019-002/1595 (SARJAMDIH)
|
3401019000NRG24Z161020231230070
|
16/10/2023
|
Durga Seth
|
3401019WL072601
|
Durga Seth
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DURGA SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-019-001/1389 (SARJAMDIH)
|
3401019000NRG24Z161020231230058
|
16/10/2023
|
SURENDRA MUNDA
|
3401019WL072601
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
TAMAR
|
JH-01-019-019-001/1389 (SARJAMDIH)
|
3401019000NRG24Z131020231218767
|
16/10/2023
|
SURENDRA MUNDA
|
3401019WL071892
|
SURENDRA MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SURENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24Z131020231218806
|
16/10/2023
|
ABHIMANU MAHTO
|
3401019WL071893
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
10
|
TAMAR
|
JH-01-019-019-001/181 (SARJAMDIH)
|
3401019000NRG24Z161020231230084
|
16/10/2023
|
ABHIMANU MAHTO
|
3401019WL072602
|
ABHIMANU MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
11
|
TAMAR
|
JH-01-019-019-001/186 (SARJAMDIH)
|
3401019000NRG24Z161020231230088
|
16/10/2023
|
BUDHESHWAR LOHRA
|
3401019WL072602
|
BUDHESHWAR LOHRA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BUDDHESWAR LOHARA
|
BANK OF INDIA(508505)
|
12
|
TAMAR
|
JH-01-019-019-001/186 (SARJAMDIH)
|
3401019000NRG24Z131020231218773
|
16/10/2023
|
BUDHESHWAR LOHRA
|
3401019WL071892
|
BUDHESHWAR LOHRA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BUDDHESWAR LOHARA
|
BANK OF INDIA(508505)
|
13
|
TAMAR
|
JH-01-019-019-001/269 (SARJAMDIH)
|
3401019000NRG24Z131020231218777
|
16/10/2023
|
RANGA MUNDA
|
3401019WL071892
|
RANGA MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
RANGA MUNDA
|
BANK OF INDIA(508505)
|
14
|
TAMAR
|
JH-01-019-019-001/426 (SARJAMDIH)
|
3401019000NRG24Z161020231230060
|
16/10/2023
|
SUFAL SWANSI
|
3401019WL072601
|
SUFAL SWANSI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
SUFAL SWANSI
|
BANK OF INDIA(508505)
|
15
|
TAMAR
|
JH-01-019-019-001/47 (SARJAMDIH)
|
3401019000NRG24Z161020231230061
|
16/10/2023
|
DUKHU MAHTO
|
3401019WL072601
|
DUKHU MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DUKHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
TAMAR
|
JH-01-019-019-001/902 (SARJAMDIH)
|
3401019000NRG24Z161020231230062
|
16/10/2023
|
Madhusudan Lohra
|
3401019WL072601
|
Madhusudan Lohra
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MADHUSUDAN LOHRA
|
BANK OF INDIA(508505)
|
17
|
TAMAR
|
JH-01-019-019-001/908 (SARJAMDIH)
|
3401019000NRG24Z161020231230064
|
16/10/2023
|
Yogendra Munda
|
3401019WL072601
|
Yogendra Munda
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
YOGENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-019-001/908 (SARJAMDIH)
|
3401019000NRG24Z131020231218785
|
16/10/2023
|
Yogendra Munda
|
3401019WL071892
|
Yogendra Munda
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
YOGENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-019-002/1290 (SARJAMDIH)
|
3401019000NRG24Z131020231218787
|
16/10/2023
|
DHANPATI SETH
|
3401019WL071892
|
DHANPATI SETH
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
TAMAR
|
JH-01-019-019-002/1290 (SARJAMDIH)
|
3401019000NRG24Z161020231230091
|
16/10/2023
|
DHANPATI SETH
|
3401019WL072602
|
DHANPATI SETH
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. DHANPATI SETH
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
TAMAR
|
JH-01-019-019-002/1523 (SARJAMDIH)
|
3401019000NRG24Z161020231230067
|
16/10/2023
|
KEWAL KRISHNA PANDEY
|
3401019WL072601
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
22
|
TAMAR
|
JH-01-019-019-002/1523 (SARJAMDIH)
|
3401019000NRG24Z131020231218789
|
16/10/2023
|
KEWAL KRISHNA PANDEY
|
3401019WL071892
|
KEWAL KRISHNA PANDEY
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
MR KEWAL KRISHNA PANDEY
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-019-002/1592 (SARJAMDIH)
|
3401019000NRG24Z131020231218790
|
16/10/2023
|
Padma Devi
|
3401019WL071892
|
Padma Devi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
24
|
TAMAR
|
JH-01-019-019-002/1592 (SARJAMDIH)
|
3401019000NRG24Z161020231230069
|
16/10/2023
|
Padma Devi
|
3401019WL072601
|
Padma Devi
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
25
|
TAMAR
|
JH-01-019-019-002/83 (SARJAMDIH)
|
3401019000NRG24Z131020231218801
|
16/10/2023
|
DURUPATI DEVI
|
3401019WL071892
|
DURUPATI DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-019-001/185 (SARJAMDIH)
|
3401019000NRG24Z131020231218772
|
16/10/2023
|
ALOMANI DEVI
|
3401019WL071892
|
ALOMANI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. ALOMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
TAMAR
|
JH-01-019-019-001/185 (SARJAMDIH)
|
3401019000NRG24Z161020231230087
|
16/10/2023
|
ALOMANI DEVI
|
3401019WL072602
|
ALOMANI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. ALOMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
TAMAR
|
JH-01-019-019-001/185 (SARJAMDIH)
|
3401019000NRG24Z161020231230086
|
16/10/2023
|
SUDAMA LOHRA
|
3401019WL072602
|
SUDAMA LOHRA
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SUDAMA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
TAMAR
|
JH-01-019-019-001/185 (SARJAMDIH)
|
3401019000NRG24Z131020231218771
|
16/10/2023
|
SUDAMA LOHRA
|
3401019WL071892
|
SUDAMA LOHRA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SUDAMA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
TAMAR
|
JH-01-019-019-001/298 (SARJAMDIH)
|
3401019000NRG24Z131020231218779
|
16/10/2023
|
BUDHNI DEVI
|
3401019WL071892
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. BUDHNI DAVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
TAMAR
|
JH-01-019-019-001/321 (SARJAMDIH)
|
3401019000NRG24Z131020231218780
|
16/10/2023
|
RANJAN MUNDA
|
3401019WL071892
|
RANJAN MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RANJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
TAMAR
|
JH-01-019-019-001/345 (SARJAMDIH)
|
3401019000NRG24Z131020231218783
|
16/10/2023
|
BABI DEVI
|
3401019WL071892
|
BABI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. BABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
TAMAR
|
JH-01-019-019-002/1139 (SARJAMDIH)
|
3401019000NRG24Z131020231218786
|
16/10/2023
|
ALIT AHIR
|
3401019WL071892
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
TAMAR
|
JH-01-019-019-002/1139 (SARJAMDIH)
|
3401019000NRG24Z161020231230065
|
16/10/2023
|
ALIT AHIR
|
3401019WL072601
|
ALIT AHIR
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. ALIT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
TAMAR
|
JH-01-019-019-002/190 (SARJAMDIH)
|
3401019000NRG24Z131020231218796
|
16/10/2023
|
DRUPATI DEVI
|
3401019WL071892
|
DRUPATI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
TAMAR
|
JH-01-019-019-002/265 (SARJAMDIH)
|
3401019000NRG24Z131020231218797
|
16/10/2023
|
RADHIKA DEVI
|
3401019WL071892
|
RADHIKA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
TAMAR
|
JH-01-019-019-002/409 (SARJAMDIH)
|
3401019000NRG24Z131020231218798
|
16/10/2023
|
SUNITA DEVI
|
3401019WL071892
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
TAMAR
|
JH-01-019-019-002/63 (SARJAMDIH)
|
3401019000NRG24Z131020231218799
|
16/10/2023
|
RATNI DEVI
|
3401019WL071892
|
RATNI DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
TAMAR
|
JH-01-019-019-002/634 (SARJAMDIH)
|
3401019000NRG24Z131020231218800
|
16/10/2023
|
BAHANU MUNDA
|
3401019WL071892
|
BAHANU MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BAHANU MUNDA
|
CANARA BANK(508532)
|
40
|
TAMAR
|
JH-01-019-019-002/634 (SARJAMDIH)
|
3401019000NRG24Z161020231230072
|
16/10/2023
|
BAHANU MUNDA
|
3401019WL072601
|
BAHANU MUNDA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
BAHANU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-019-001/246 (SARJAMDIH)
|
3401019000NRG24Z131020231218775
|
16/10/2023
|
DEOPAL MUNDA
|
3401019WL071892
|
DEOPAL MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
DEVPAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TAMAR
|
JH-01-019-019-001/296 (SARJAMDIH)
|
3401019000NRG24Z131020231218778
|
16/10/2023
|
JAYMANI DEVI
|
3401019WL071892
|
JAYMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
JAYMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24Z131020231218781
|
16/10/2023
|
BIDYADHAR MUNDA
|
3401019WL071892
|
BIDYADHAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
VIDHYADHAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-019-001/325 (SARJAMDIH)
|
3401019000NRG24Z131020231218782
|
16/10/2023
|
LAKHIMANI DEVI
|
3401019WL071892
|
LAKHIMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
LAKHIMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAMAR
|
JH-01-019-019-002/1576 (SARJAMDIH)
|
3401019000NRG24Z161020231230068
|
16/10/2023
|
Tij Munda
|
3401019WL072601
|
Tij Munda
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
46
|
TAMAR
|
JH-01-019-019-001/1420 (SARJAMDIH)
|
3401019000NRG24Z131020231218769
|
16/10/2023
|
GURUWARI DEVI
|
3401019WL071892
|
GURUWARI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
TAMAR
|
JH-01-019-019-001/1454 (SARJAMDIH)
|
3401019000NRG24Z161020231230059
|
16/10/2023
|
Arjun Lohra
|
3401019WL072601
|
Arjun Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. ARJUN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
TAMAR
|
JH-01-019-019-001/179 (SARJAMDIH)
|
3401019000NRG24Z161020231230083
|
16/10/2023
|
DURGA DEVI
|
3401019WL072602
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
TAMAR
|
JH-01-019-019-001/179 (SARJAMDIH)
|
3401019000NRG24Z131020231218805
|
16/10/2023
|
DURGA DEVI
|
3401019WL071893
|
DURGA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. DURGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
TAMAR
|
JH-01-019-019-001/1833 (SARJAMDIH)
|
3401019000NRG24Z131020231218770
|
16/10/2023
|
Kiran Kumari
|
3401019WL071892
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
TAMAR
|
JH-01-019-019-001/1833 (SARJAMDIH)
|
3401019000NRG24Z161020231230085
|
16/10/2023
|
Kiran Kumari
|
3401019WL072602
|
Kiran Kumari
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Miss. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
TAMAR
|
JH-01-019-019-001/186 (SARJAMDIH)
|
3401019000NRG24Z161020231230089
|
16/10/2023
|
GANGAMANI DEVI
|
3401019WL072602
|
GANGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/10/2023
|
|
S88028883
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TAMAR
|
JH-01-019-019-001/186 (SARJAMDIH)
|
3401019000NRG24Z131020231218774
|
16/10/2023
|
GANGAMANI DEVI
|
3401019WL071892
|
GANGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TAMAR
|
JH-01-019-019-001/246 (SARJAMDIH)
|
3401019000NRG24Z131020231218776
|
16/10/2023
|
INDRA KUMARI
|
3401019WL071892
|
INDRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
INDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
TAMAR
|
JH-01-019-019-001/407 (SARJAMDIH)
|
3401019000NRG24Z131020231218807
|
16/10/2023
|
SUBHASH MIRDHA
|
3401019WL071893
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
TAMAR
|
JH-01-019-019-001/407 (SARJAMDIH)
|
3401019000NRG24Z161020231230090
|
16/10/2023
|
SUBHASH MIRDHA
|
3401019WL072602
|
SUBHASH MIRDHA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. SUBHASH MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
TAMAR
|
JH-01-019-019-002/1216 (SARJAMDIH)
|
3401019000NRG24Z161020231230066
|
16/10/2023
|
Srimati Devi
|
3401019WL072601
|
Srimati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
TAMAR
|
JH-01-019-019-002/1825 (SARJAMDIH)
|
3401019000NRG24Z161020231230092
|
16/10/2023
|
Ravindra Kumar Lohra
|
3401019WL072602
|
Ravindra Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RAVINDRA KUMAR LOHORA
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
TAMAR
|
JH-01-019-019-002/1825 (SARJAMDIH)
|
3401019000NRG24Z131020231218793
|
16/10/2023
|
Ravindra Kumar Lohra
|
3401019WL071892
|
Ravindra Kumar Lohra
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mr. RAVINDRA KUMAR LOHORA
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
TAMAR
|
JH-01-019-019-002/1834 (SARJAMDIH)
|
3401019000NRG24Z131020231218794
|
16/10/2023
|
SEEMA DEVI
|
3401019WL071892
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
TAMAR
|
JH-01-019-019-002/1835 (SARJAMDIH)
|
3401019000NRG24Z131020231218795
|
16/10/2023
|
SIMA DEVI
|
3401019WL071892
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/10/2023
|
|
S88028883
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|