|
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-01-019-004-001/798
(DIMBUJARDA)
|
3401019000NRG24200320241853087
|
23/03/2024
|
KANAK SHAY MAHTO
|
3401019WL114885
|
KANAK SHAY MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471774
|
|
KANAK SHAY MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-004-001/746
(DIMBUJARDA)
|
3401019000NRG24200320241853043
|
23/03/2024
|
SOHANLAL MAHTO
|
3401019WL114884
|
SOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471768
|
|
SOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-004-005/163
(DIMBUJARDA)
|
3401019000NRG24220320241862078
|
23/03/2024
|
Guruwari Devi
|
3401019WL115398
|
Guruwari Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104471764
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-004-005/288
(DIMBUJARDA)
|
3401019000NRG24200320241853098
|
23/03/2024
|
AGANI DEVI
|
3401019WL114886
|
AGANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471760
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24220320241862081
|
23/03/2024
|
Budhni Devi
|
3401019WL115398
|
Budhni Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471771
|
|
BUDHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-004-005/458
(DIMBUJARDA)
|
3401019000NRG24200320241853053
|
23/03/2024
|
Binoti Devi
|
3401019WL114884
|
Binoti Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471761
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-004-005/556
(DIMBUJARDA)
|
3401019000NRG24220320241862085
|
23/03/2024
|
LAKHAI YOGI
|
3401019WL115398
|
LAKHAI YOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471772
|
|
LAKHAI YOGI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-004-008/11
(DIMBUJARDA)
|
3401019000NRG24200320241853056
|
23/03/2024
|
ARJUN JOGI
|
3401019WL114884
|
ARJUN JOGI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471763
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24200320241853033
|
23/03/2024
|
Dinbandhu Mahto
|
3401019WL114884
|
Dinbandhu Mahto
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471765
|
|
DILBANDHU MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAMAR
|
JH-01-019-004-005/156
(DIMBUJARDA)
|
3401019000NRG24200320241853095
|
23/03/2024
|
SUDHIR LOHARA
|
3401019WL114886
|
SUDHIR LOHARA
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471758
|
|
SUDHIR LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-005/171
(DIMBUJARDA)
|
3401019000NRG24200320241853097
|
23/03/2024
|
DHANPATI MAHTO
|
3401019WL114886
|
DHANPATI MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471770
|
|
DHANPATI MAHTO
|
AXIS BANK(607153)
|
|
12
|
TAMAR
|
JH-01-019-004-005/551
(DIMBUJARDA)
|
3401019000NRG24200320241853102
|
23/03/2024
|
HARIPADO MAHTO
|
3401019WL114886
|
HARIPADO MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471773
|
|
HARIPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-004-005/860
(DIMBUJARDA)
|
3401019000NRG24200320241853055
|
23/03/2024
|
Lakhimani Devi
|
3401019WL114884
|
Lakhimani Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471762
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-004-005/97
(DIMBUJARDA)
|
3401019000NRG24200320241853440
|
23/03/2024
|
BIRSINGH MUNDA
|
3401019WL114909
|
BIRSINGH MUNDA
|
00048
|
BKID0004936
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104471769
|
|
BIR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-004-001/284
(DIMBUJARDA)
|
3401019000NRG24200320241853032
|
23/03/2024
|
Kalawati Devi
|
3401019WL114884
|
Kalawati Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471724
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-004-001/748
(DIMBUJARDA)
|
3401019000NRG24200320241853044
|
23/03/2024
|
MANSA RAM MAHTO
|
3401019WL114884
|
MANSA RAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471726
|
|
MR MANSA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-004-001/217
(DIMBUJARDA)
|
3401019000NRG24200320241853031
|
23/03/2024
|
RITA DEVI
|
3401019WL114884
|
RITA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471727
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TAMAR
|
JH-01-019-004-001/748
(DIMBUJARDA)
|
3401019000NRG24200320241853045
|
23/03/2024
|
Karuna Devi
|
3401019WL114884
|
Karuna Devi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471725
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAMAR
|
JH-01-019-004-005/295
(DIMBUJARDA)
|
3401019000NRG24200320241853051
|
23/03/2024
|
Ramsingar Yogi
|
3401019WL114884
|
Ramsingar Yogi
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471728
|
|
MASTER RAMSINGAR YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
TAMAR
|
JH-01-019-004-001/232
(DIMBUJARDA)
|
3401019000NRG24200320241853084
|
23/03/2024
|
ANIRUDH MAHTO
|
3401019WL114885
|
ANIRUDH MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471746
|
|
ANIRUDH MAHTO SO RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-004-001/232
(DIMBUJARDA)
|
3401019000NRG24200320241853083
|
23/03/2024
|
BISHOKHA DEVI
|
3401019WL114885
|
BISHOKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471747
|
|
BISHOKHA DEVI WO ANIRUDH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-004-001/285
(DIMBUJARDA)
|
3401019000NRG24200320241853034
|
23/03/2024
|
Champa Devi
|
3401019WL114884
|
Champa Devi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471766
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-004-001/287
(DIMBUJARDA)
|
3401019000NRG24200320241853035
|
23/03/2024
|
Satyawati Devi
|
3401019WL114884
|
Satyawati Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471736
|
|
SATYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-004-001/289
(DIMBUJARDA)
|
3401019000NRG24200320241853036
|
23/03/2024
|
Vishwakarma Mahto
|
3401019WL114884
|
Vishwakarma Mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471767
|
|
VISHWAKARMA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TAMAR
|
JH-01-019-004-001/292
(DIMBUJARDA)
|
3401019000NRG24200320241853038
|
23/03/2024
|
Suggi Devi
|
3401019WL114884
|
Suggi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471741
|
|
SUGGI DEVI W/O BIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-004-001/319
(DIMBUJARDA)
|
3401019000NRG24200320241853039
|
23/03/2024
|
GOVERDHAN MAHTO
|
3401019WL114884
|
GOVERDHAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471739
|
|
GOVERDHAN MAHTO S/O MOHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-004-001/38
(DIMBUJARDA)
|
3401019000NRG24200320241853085
|
23/03/2024
|
SANTARI DEVI
|
3401019WL114885
|
SANTARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471729
|
|
SANTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-004-001/56
(DIMBUJARDA)
|
3401019000NRG24200320241853040
|
23/03/2024
|
savarni devi
|
3401019WL114884
|
savarni devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471738
|
|
Mr. DEBRAJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
TAMAR
|
JH-01-019-004-001/60
(DIMBUJARDA)
|
3401019000NRG24200320241853041
|
23/03/2024
|
KESHO DEVI
|
3401019WL114884
|
KESHO DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471735
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-004-001/774
(DIMBUJARDA)
|
3401019000NRG24200320241853046
|
23/03/2024
|
MALTI DEVI
|
3401019WL114884
|
MALTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471748
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-004-001/781
(DIMBUJARDA)
|
3401019000NRG24200320241853086
|
23/03/2024
|
Mangala Devi
|
3401019WL114885
|
Mangala Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471740
|
|
MANGALA DEVI W/O NAGEN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24200320241853047
|
23/03/2024
|
Akshay mahto
|
3401019WL114884
|
Akshay mahto
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471730
|
|
AKSHAY MAHTO SO CHANDRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-004-001/800
(DIMBUJARDA)
|
3401019000NRG24200320241853048
|
23/03/2024
|
Usha devi
|
3401019WL114884
|
Usha devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471737
|
|
USHA DEVI W/O AKSHAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-004-002/135
(DIMBUJARDA)
|
3401019000NRG24200320241853088
|
23/03/2024
|
ASHOK KUMAR MAHTO
|
3401019WL114885
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471744
|
|
ASHOK KUMAR MAHTO SO SHIRIHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-004-005/171
(DIMBUJARDA)
|
3401019000NRG24200320241853096
|
23/03/2024
|
SAHJA MAHLI
|
3401019WL114886
|
SAHJA MAHLI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471732
|
|
Mr. SAHAJA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
TAMAR
|
JH-01-019-004-005/282
(DIMBUJARDA)
|
3401019000NRG24220320241862079
|
23/03/2024
|
ASHTMI DEVI
|
3401019WL115398
|
ASHTMI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471751
|
|
ASHTAMI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-004-005/295
(DIMBUJARDA)
|
3401019000NRG24200320241853049
|
23/03/2024
|
JAGRANTH YOGI
|
3401019WL114884
|
JAGRANTH YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471733
|
|
JAGARNATH YOGI S/O NAKU YOGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-004-005/295
(DIMBUJARDA)
|
3401019000NRG24200320241853050
|
23/03/2024
|
PUNIR DEVI
|
3401019WL114884
|
PUNIR DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471754
|
|
PURNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-004-005/320
(DIMBUJARDA)
|
3401019000NRG24200320241853052
|
23/03/2024
|
BANSHIDHAR YOGI
|
3401019WL114884
|
BANSHIDHAR YOGI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104471745
|
|
MR BANSHIDHAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-004-005/432
(DIMBUJARDA)
|
3401019000NRG24200320241853099
|
23/03/2024
|
PAHALAN YOGI
|
3401019WL114886
|
PAHALAN YOGI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471752
|
|
PAHALAN YOGI
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24220320241862080
|
23/03/2024
|
RAM JOGI
|
3401019WL115398
|
RAM JOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104471731
|
|
RAM YOGI S/O MANGAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-004-005/44
(DIMBUJARDA)
|
3401019000NRG24220320241862082
|
23/03/2024
|
Ramu Yogi
|
3401019WL115398
|
Ramu Yogi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104471749
|
|
RAMU YOGI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-004-005/474
(DIMBUJARDA)
|
3401019000NRG24220320241862083
|
23/03/2024
|
Rajesh Yogi
|
3401019WL115398
|
Rajesh Yogi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104471756
|
|
RAJESH YOGI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-004-005/491
(DIMBUJARDA)
|
3401019000NRG24200320241853101
|
23/03/2024
|
PARMESHWARI DEVI
|
3401019WL114886
|
PARMESHWARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471742
|
|
PARMESHWARI DEVI W/O JAGENDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-004-005/524
(DIMBUJARDA)
|
3401019000NRG24220320241862084
|
23/03/2024
|
Sudesh Kumar Nath
|
3401019WL115398
|
Sudesh Kumar Nath
|
00468
|
UBIN0536229
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3104471759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
TAMAR
|
JH-01-019-004-005/551
(DIMBUJARDA)
|
3401019000NRG24200320241853103
|
23/03/2024
|
MAMTA KUMARI
|
3401019WL114886
|
MAMTA KUMARI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471743
|
|
MAMTA KUMARI UG YOGENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-004-005/554
(DIMBUJARDA)
|
3401019000NRG24200320241853439
|
23/03/2024
|
KHAGESH CHANDRA YOGI
|
3401019WL114909
|
KHAGESH CHANDRA YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471750
|
|
KHAGESH CHANDR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-004-005/557
(DIMBUJARDA)
|
3401019000NRG24220320241862086
|
23/03/2024
|
SHANTIBALA KUMARI
|
3401019WL115398
|
SHANTIBALA KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471734
|
|
SHANTIBALA KUMARI DO JAGARNATH YOGI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-004-005/56
(DIMBUJARDA)
|
3401019000NRG24220320241862087
|
23/03/2024
|
PAIMILA DEVI
|
3401019WL115398
|
PAIMILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471753
|
|
PEMOILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-004-005/752
(DIMBUJARDA)
|
3401019000NRG24220320241862088
|
23/03/2024
|
Malahar Yogi
|
3401019WL115398
|
Malahar Yogi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471755
|
|
MALHAR YOGI
|
BANK OF INDIA(508505)
|
|
51
|
TAMAR
|
JH-01-019-004-005/816
(DIMBUJARDA)
|
3401019000NRG24200320241853054
|
23/03/2024
|
Aruna Devi
|
3401019WL114884
|
Aruna Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471757
|
|
ARUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
52
|
TAMAR
|
JH-01-019-004-001/291
(DIMBUJARDA)
|
3401019000NRG24200320241853037
|
23/03/2024
|
Gita Devi
|
3401019WL114884
|
Gita Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471722
|
|
MOS GITA DEVI SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-004-001/697
(DIMBUJARDA)
|
3401019000NRG24200320241853042
|
23/03/2024
|
SAVITRI DEVI
|
3401019WL114884
|
SAVITRI DEVI
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104471721
|
|
SAVITRI DEVI WO RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-004-005/491
(DIMBUJARDA)
|
3401019000NRG24200320241853100
|
23/03/2024
|
Yogendra Nath Mahto
|
3401019WL114886
|
Yogendra Nath Mahto
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104471723
|
|
YOGENDRA NATH MAHTO S/O RADHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61587
|
61587
|
|
|
|
|
|
|
|