|
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-01-019-003-001/1166
(BIRGAON)
|
3401019000NRG24Z260320241881908
|
27/03/2024
|
SUSHEN MAHTO
|
3401019WL116378
|
SUSHEN MAHTO
|
00048
|
BKID0004528
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-003-001/1068
(BIRGAON)
|
3401019000NRG24Z270320241885994
|
27/03/2024
|
YAMUNA KUMARI
|
3401019WL116556
|
YAMUNA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
YAMUNA KUMARI D/O-PADMALOCHAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-003-001/834
(BIRGAON)
|
3401019000NRG24Z270320241883940
|
27/03/2024
|
Pushpa Devi
|
3401019WL116467
|
Pushpa Devi
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-003-001/1093
(BIRGAON)
|
3401019000NRG24Z270320241885995
|
27/03/2024
|
ASHTMI KUMARI
|
3401019WL116556
|
ASHTMI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHATMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-003-001/1048
(BIRGAON)
|
3401019000NRG24Z260320241881937
|
27/03/2024
|
MANDODARI DEVI
|
3401019WL116379
|
MANDODARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANDODARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-003-001/1002
(BIRGAON)
|
3401019000NRG24Z260320241881900
|
27/03/2024
|
TUSU DEVI
|
3401019WL116378
|
TUSU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-003-001/1009
(BIRGAON)
|
3401019000NRG24Z260320241881901
|
27/03/2024
|
DHANANJAY SINGH MUNDA
|
3401019WL116378
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-003-001/1021
(BIRGAON)
|
3401019000NRG24Z270320241885992
|
27/03/2024
|
SUDHIR MAHTO
|
3401019WL116556
|
SUDHIR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUDHIR MAHTO
|
BANK OF BARODA(606985)
|
|
9
|
TAMAR
|
JH-01-019-003-001/1025
(BIRGAON)
|
3401019000NRG24Z260320241881857
|
27/03/2024
|
RAJOBALA DEVI
|
3401019WL116377
|
RAJOBALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJOBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-003-001/1033
(BIRGAON)
|
3401019000NRG24Z260320241881858
|
27/03/2024
|
Vishnu Swansi
|
3401019WL116377
|
Vishnu Swansi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Vishnu Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TAMAR
|
JH-01-019-003-001/1040
(BIRGAON)
|
3401019000NRG24Z270320241885993
|
27/03/2024
|
SUKRU DEVI
|
3401019WL116556
|
SUKRU DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-003-001/1045
(BIRGAON)
|
3401019000NRG24Z260320241881934
|
27/03/2024
|
GURUBARI GOPE
|
3401019WL116379
|
GURUBARI GOPE
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GURUBARI GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-003-001/1046
(BIRGAON)
|
3401019000NRG24Z260320241881935
|
27/03/2024
|
SARI DEVI
|
3401019WL116379
|
SARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMAR
|
JH-01-019-003-001/1047
(BIRGAON)
|
3401019000NRG24Z260320241881936
|
27/03/2024
|
RAVI GAVAL
|
3401019WL116379
|
RAVI GAVAL
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAVI GAVAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
TAMAR
|
JH-01-019-003-001/1049
(BIRGAON)
|
3401019000NRG24Z260320241881938
|
27/03/2024
|
BHANUMATI DEVI
|
3401019WL116379
|
BHANUMATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-003-001/1057
(BIRGAON)
|
3401019000NRG24Z270320241883927
|
27/03/2024
|
USHA DEVI
|
3401019WL116467
|
USHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-003-001/1061
(BIRGAON)
|
3401019000NRG24Z260320241881959
|
27/03/2024
|
BHARTI PURAN
|
3401019WL116381
|
BHARTI PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHARTI PURAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
TAMAR
|
JH-01-019-003-001/1063
(BIRGAON)
|
3401019000NRG24Z260320241881859
|
27/03/2024
|
BHARAT LAL MAHTO
|
3401019WL116377
|
BHARAT LAL MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHARAT LAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-003-001/1064
(BIRGAON)
|
3401019000NRG24Z260320241881860
|
27/03/2024
|
PANOSWARI DEVI
|
3401019WL116377
|
PANOSWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PANOSWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-003-001/1067
(BIRGAON)
|
3401019000NRG24Z260320241881903
|
27/03/2024
|
REKHA DEVI
|
3401019WL116378
|
REKHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-003-001/1080
(BIRGAON)
|
3401019000NRG24Z260320241881939
|
27/03/2024
|
ANURADHA DEVI
|
3401019WL116379
|
ANURADHA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-003-001/1082
(BIRGAON)
|
3401019000NRG24Z260320241881940
|
27/03/2024
|
JASOMATI DEVI
|
3401019WL116379
|
JASOMATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JASOMATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-003-001/1084
(BIRGAON)
|
3401019000NRG24Z270320241883930
|
27/03/2024
|
SUBHDRA DEVI
|
3401019WL116467
|
SUBHDRA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUBHDRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-003-001/109
(BIRGAON)
|
3401019000NRG24Z260320241881863
|
27/03/2024
|
CHAMELI DEVI
|
3401019WL116377
|
CHAMELI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-003-001/1101
(BIRGAON)
|
3401019000NRG24Z260320241881905
|
27/03/2024
|
Subhash Chandra Seth
|
3401019WL116378
|
Subhash Chandra Seth
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Subhash Chandra Seth
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TAMAR
|
JH-01-019-003-001/113
(BIRGAON)
|
3401019000NRG24Z260320241881906
|
27/03/2024
|
AKLA PURAN
|
3401019WL116378
|
AKLA PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AKLA PURAN
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-003-001/1165
(BIRGAON)
|
3401019000NRG24Z270320241883935
|
27/03/2024
|
SATYANARAYAN AHIR
|
3401019WL116467
|
SATYANARAYAN AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SATYANARA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-003-001/1169
(BIRGAON)
|
3401019000NRG24Z260320241881864
|
27/03/2024
|
DHARMENDRA MAHTO
|
3401019WL116377
|
DHARMENDRA MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DHARMENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-003-001/1252
(BIRGAON)
|
3401019000NRG24Z260320241881909
|
27/03/2024
|
NARESH PURAN
|
3401019WL116378
|
NARESH PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NARESH PURAN
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-003-001/139
(BIRGAON)
|
3401019000NRG24Z260320241881866
|
27/03/2024
|
JANKI DEVI
|
3401019WL116377
|
JANKI DEVI
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAMAR
|
JH-01-019-003-001/156
(BIRGAON)
|
3401019000NRG24Z260320241881867
|
27/03/2024
|
BUTUWA AHIR
|
3401019WL116377
|
BUTUWA AHIR
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHUTUVA GAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMAR
|
JH-01-019-003-001/1945
(BIRGAON)
|
3401019000NRG24Z270320241883936
|
27/03/2024
|
SOMVARI DEVI
|
3401019WL116467
|
SOMVARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MS SOMWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-003-001/1946
(BIRGAON)
|
3401019000NRG24Z260320241881961
|
27/03/2024
|
VIMLA DEVI
|
3401019WL116381
|
VIMLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIMLA DEVI W/O DHANPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-003-001/1949
(BIRGAON)
|
3401019000NRG24Z260320241881868
|
27/03/2024
|
Goma devi
|
3401019WL116377
|
Goma devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
TAMAR
|
JH-01-019-003-001/395
(BIRGAON)
|
3401019000NRG24Z260320241881910
|
27/03/2024
|
BUDHESHRI DEVI
|
3401019WL116378
|
BUDHESHRI DEVI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BUDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-003-001/396
(BIRGAON)
|
3401019000NRG24Z270320241885999
|
27/03/2024
|
GUPTESHARI MAHTO
|
3401019WL116556
|
GUPTESHARI MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. GUPTNESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
TAMAR
|
JH-01-019-003-001/40
(BIRGAON)
|
3401019000NRG24Z270320241886000
|
27/03/2024
|
HARINATH SINGH MUNDA
|
3401019WL116556
|
HARINATH SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HARI NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
TAMAR
|
JH-01-019-003-001/525
(BIRGAON)
|
3401019000NRG24Z260320241881942
|
27/03/2024
|
GIRISH MAHTO
|
3401019WL116379
|
GIRISH MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GIRISH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
TAMAR
|
JH-01-019-003-001/577
(BIRGAON)
|
3401019000NRG24Z260320241881869
|
27/03/2024
|
KALN DEVI
|
3401019WL116377
|
KALN DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALONIDNIG DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-003-001/650
(BIRGAON)
|
3401019000NRG24Z270320241886002
|
27/03/2024
|
PRAMILA DEVI
|
3401019WL116556
|
PRAMILA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
TAMAR
|
JH-01-019-003-001/689
(BIRGAON)
|
3401019000NRG24Z270320241886026
|
27/03/2024
|
SATYAPRAKASH DAS
|
3401019WL116558
|
SATYAPRAKASH DAS
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SATYA PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-003-001/746
(BIRGAON)
|
3401019000NRG24Z260320241881872
|
27/03/2024
|
VIMLA DEVI
|
3401019WL116377
|
VIMLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-003-001/750
(BIRGAON)
|
3401019000NRG24Z260320241881873
|
27/03/2024
|
Arun devi
|
3401019WL116377
|
Arun devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ARUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-003-001/804
(BIRGAON)
|
3401019000NRG24Z260320241881962
|
27/03/2024
|
Hemlata Devi
|
3401019WL116381
|
Hemlata Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TAMAR
|
JH-01-019-003-001/806
(BIRGAON)
|
3401019000NRG24Z260320241881914
|
27/03/2024
|
Karan Pramanik
|
3401019WL116378
|
Karan Pramanik
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-003-001/832
(BIRGAON)
|
3401019000NRG24Z270320241886004
|
27/03/2024
|
BIRNOLA DEVI
|
3401019WL116556
|
BIRNOLA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIRNOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-003-001/835
(BIRGAON)
|
3401019000NRG24Z270320241883941
|
27/03/2024
|
GURUBARI DEVI
|
3401019WL116467
|
GURUBARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-003-001/836
(BIRGAON)
|
3401019000NRG24Z270320241883942
|
27/03/2024
|
KARUNA DEVI
|
3401019WL116467
|
KARUNA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARUNA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
TAMAR
|
JH-01-019-003-001/839
(BIRGAON)
|
3401019000NRG24Z270320241886124
|
27/03/2024
|
BALRAM SETH
|
3401019WL116561
|
BALRAM SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BALRAM SETH
|
BANK OF INDIA(508505)
|
|
50
|
TAMAR
|
JH-01-019-003-001/848
(BIRGAON)
|
3401019000NRG24Z260320241881943
|
27/03/2024
|
PANPATI DEVI
|
3401019WL116379
|
PANPATI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PANPATI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
TAMAR
|
JH-01-019-003-001/899
(BIRGAON)
|
3401019000NRG24Z270320241886029
|
27/03/2024
|
Shantwana Devi.
|
3401019WL116558
|
Shantwana Devi.
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHANTWANA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-003-001/922
(BIRGAON)
|
3401019000NRG24Z260320241881920
|
27/03/2024
|
KALICHARAN PURAN
|
3401019WL116378
|
KALICHARAN PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALICHARAN PURAN
|
BANK OF INDIA(508505)
|
|
53
|
TAMAR
|
JH-01-019-003-001/97
(BIRGAON)
|
3401019000NRG24Z270320241883944
|
27/03/2024
|
SOMWARI DEVI
|
3401019WL116467
|
SOMWARI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-019-002/92
(SARJAMDIH)
|
3401019000NRG24Z260320241881921
|
27/03/2024
|
GHASANIYA DEVI
|
3401019WL116378
|
GHASANIYA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Gasni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-003-001/687
(BIRGAON)
|
3401019000NRG24Z260320241881912
|
27/03/2024
|
BALRAM SAHU
|
3401019WL116378
|
BALRAM SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BALARAM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
TAMAR
|
JH-01-019-003-001/737
(BIRGAON)
|
3401019000NRG24Z270320241886027
|
27/03/2024
|
KUMUD RANJAN MUNDA
|
3401019WL116558
|
KUMUD RANJAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. KUMUD RANJAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
TAMAR
|
JH-01-019-019-002/1104
(SARJAMDIH)
|
3401019000NRG24Z270320241886129
|
27/03/2024
|
RAMNI DEVI
|
3401019WL116561
|
RAMNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
TAMAR
|
JH-01-019-019-002/965
(SARJAMDIH)
|
3401019000NRG24Z260320241881945
|
27/03/2024
|
RAHIL DEVI
|
3401019WL116379
|
RAHIL DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. ROHIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-003-001/1057
(BIRGAON)
|
3401019000NRG24Z270320241883928
|
27/03/2024
|
BHARAT PURAN
|
3401019WL116467
|
BHARAT PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHARAT PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG24Z260320241881958
|
27/03/2024
|
KARAM PURAN
|
3401019WL116381
|
KARAM PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARAM PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMAR
|
JH-01-019-003-001/1083
(BIRGAON)
|
3401019000NRG24Z260320241881941
|
27/03/2024
|
SANTOSH AHIR
|
3401019WL116379
|
SANTOSH AHIR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANTOSH AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMAR
|
JH-01-019-003-001/116
(BIRGAON)
|
3401019000NRG24Z270320241883933
|
27/03/2024
|
BASANTI DEVI
|
3401019WL116467
|
BASANTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMAR
|
JH-01-019-003-001/1167
(BIRGAON)
|
3401019000NRG24Z270320241885998
|
27/03/2024
|
SUKHDEV PURAN
|
3401019WL116556
|
SUKHDEV PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SUKHADEV PURAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMAR
|
JH-01-019-003-001/585
(BIRGAON)
|
3401019000NRG24Z260320241881911
|
27/03/2024
|
MANI DEVI
|
3401019WL116378
|
MANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMAR
|
JH-01-019-003-001/593
(BIRGAON)
|
3401019000NRG24Z270320241883938
|
27/03/2024
|
SAHACHARI DEVI
|
3401019WL116467
|
SAHACHARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAHACHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMAR
|
JH-01-019-003-001/758
(BIRGAON)
|
3401019000NRG24Z260320241881913
|
27/03/2024
|
ROPNI DEVI
|
3401019WL116378
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMAR
|
JH-01-019-003-001/795
(BIRGAON)
|
3401019000NRG24Z270320241883939
|
27/03/2024
|
Keshovati Devi
|
3401019WL116467
|
Keshovati Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KESHOVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMAR
|
JH-01-019-003-001/813
(BIRGAON)
|
3401019000NRG24Z260320241881963
|
27/03/2024
|
KALYANI DEVI
|
3401019WL116381
|
KALYANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMAR
|
JH-01-019-003-001/820
(BIRGAON)
|
3401019000NRG24Z260320241881875
|
27/03/2024
|
shrikant Munda
|
3401019WL116377
|
shrikant Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHRIKANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMAR
|
JH-01-019-003-001/833
(BIRGAON)
|
3401019000NRG24Z270320241886005
|
27/03/2024
|
RADHIKA DEVI
|
3401019WL116556
|
RADHIKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMAR
|
JH-01-019-003-001/837
(BIRGAON)
|
3401019000NRG24Z270320241883943
|
27/03/2024
|
Damanti Devi
|
3401019WL116467
|
Damanti Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMAR
|
JH-01-019-003-001/841
(BIRGAON)
|
3401019000NRG24Z260320241881917
|
27/03/2024
|
PUJA DEVI
|
3401019WL116378
|
PUJA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS PUJA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMAR
|
JH-01-019-003-001/847
(BIRGAON)
|
3401019000NRG24Z270320241886128
|
27/03/2024
|
DHANESHWARI KUMARI
|
3401019WL116561
|
DHANESHWARI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DHANESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
74
|
TAMAR
|
JH-01-019-003-001/1087
(BIRGAON)
|
3401019000NRG24Z270320241883932
|
27/03/2024
|
SIKENDAR PURAN
|
3401019WL116467
|
SIKENDAR PURAN
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. SIKENDER PURN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
TAMAR
|
JH-01-019-003-001/1160
(BIRGAON)
|
3401019000NRG24Z270320241885997
|
27/03/2024
|
BUDHANI DEVI
|
3401019WL116556
|
BUDHANI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMAR
|
JH-01-019-003-001/840
(BIRGAON)
|
3401019000NRG24Z260320241881916
|
27/03/2024
|
SARATHI DEVI
|
3401019WL116378
|
SARATHI DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SARATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
77
|
TAMAR
|
JH-01-019-003-001/1086
(BIRGAON)
|
3401019000NRG24Z270320241883931
|
27/03/2024
|
NIRMAL PURAN
|
3401019WL116467
|
NIRMAL PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
NIRMAL PURAN S/O NIRANJAN PURAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-003-001/113
(BIRGAON)
|
3401019000NRG24Z260320241881907
|
27/03/2024
|
Ghasni Devi
|
3401019WL116378
|
Ghasni Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
TAMAR
|
JH-01-019-003-001/831
(BIRGAON)
|
3401019000NRG24Z260320241881965
|
27/03/2024
|
SURYADEV AHIR
|
3401019WL116381
|
SURYADEV AHIR
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SURYADEV AHIR
|
UNION BANK OF INDIA(508500)
|
|
80
|
TAMAR
|
JH-01-019-003-001/843
(BIRGAON)
|
3401019000NRG24Z260320241881919
|
27/03/2024
|
GOUTAM SETH
|
3401019WL116378
|
GOUTAM SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GAUTAN SETH SO BUDH DEV SETH
|
UNION BANK OF INDIA(508500)
|
|
81
|
TAMAR
|
JH-01-019-003-001/846
(BIRGAON)
|
3401019000NRG24Z270320241886127
|
27/03/2024
|
RAJENDRA SINGH MUNDA
|
3401019WL116561
|
RAJENDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. RANJENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
TAMAR
|
JH-01-019-021-003/159
(TAMAR WEST)
|
3401019000NRG24Z270320241886030
|
27/03/2024
|
MALTI DEVI
|
3401019WL116558
|
MALTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MALTI DEVI WO SIJAN SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
83
|
TAMAR
|
JH-01-019-003-001/1094
(BIRGAON)
|
3401019000NRG24Z270320241885996
|
27/03/2024
|
BHUBNESHWR BHOGTA
|
3401019WL116556
|
BHUBNESHWR BHOGTA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHUBNESHWR BHOGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
84
|
TAMAR
|
JH-01-019-003-001/842
(BIRGAON)
|
3401019000NRG24Z260320241881918
|
27/03/2024
|
SAKUNTALA KUMARI
|
3401019WL116378
|
SAKUNTALA KUMARI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sakuntala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
85
|
TAMAR
|
JH-01-019-003-001/739
(BIRGAON)
|
3401019000NRG24Z260320241881871
|
27/03/2024
|
Saraswati Devi
|
3401019WL116377
|
Saraswati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sarsvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
TAMAR
|
JH-01-019-003-001/106
(BIRGAON)
|
3401019000NRG24Z270320241883929
|
27/03/2024
|
SANOKA DEVI
|
3401019WL116467
|
SANOKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SANOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
TAMAR
|
JH-01-019-003-001/1066
(BIRGAON)
|
3401019000NRG24Z260320241881902
|
27/03/2024
|
YOSHADA DEVI
|
3401019WL116378
|
YOSHADA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Yoshada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
TAMAR
|
JH-01-019-003-001/1071
(BIRGAON)
|
3401019000NRG24Z260320241881861
|
27/03/2024
|
LALAN KUMARI
|
3401019WL116377
|
LALAN KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LALAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
TAMAR
|
JH-01-019-003-001/1073
(BIRGAON)
|
3401019000NRG24Z260320241881862
|
27/03/2024
|
GITA KUMARI
|
3401019WL116377
|
GITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMAR
|
JH-01-019-003-001/1075
(BIRGAON)
|
3401019000NRG24Z260320241881904
|
27/03/2024
|
PRATIMA DEVI
|
3401019WL116378
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
TAMAR
|
JH-01-019-003-001/116
(BIRGAON)
|
3401019000NRG24Z270320241883934
|
27/03/2024
|
SARIKA KUMARI
|
3401019WL116467
|
SARIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Miss. SARIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
TAMAR
|
JH-01-019-003-001/1251
(BIRGAON)
|
3401019000NRG24Z260320241881865
|
27/03/2024
|
BIROLA DEVI
|
3401019WL116377
|
BIROLA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIROLA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
TAMAR
|
JH-01-019-003-001/1253
(BIRGAON)
|
3401019000NRG24Z260320241881960
|
27/03/2024
|
ROHIT KUMAR MAHTO
|
3401019WL116381
|
ROHIT KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
TAMAR
|
JH-01-019-003-001/1950
(BIRGAON)
|
3401019000NRG24Z270320241883937
|
27/03/2024
|
ROPANI DEVI
|
3401019WL116467
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
TAMAR
|
JH-01-019-003-001/400
(BIRGAON)
|
3401019000NRG24Z270320241886001
|
27/03/2024
|
MAGAL MAHTO
|
3401019WL116556
|
MAGAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. MAGLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
TAMAR
|
JH-01-019-003-001/628
(BIRGAON)
|
3401019000NRG24Z260320241881948
|
27/03/2024
|
SODAN LOHRA
|
3401019WL116380
|
SODAN LOHRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Sadanand Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TAMAR
|
JH-01-019-003-001/728
(BIRGAON)
|
3401019000NRG24Z260320241881870
|
27/03/2024
|
SULOCHANA DEVI
|
3401019WL116377
|
SULOCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SULOCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
TAMAR
|
JH-01-019-003-001/801
(BIRGAON)
|
3401019000NRG24Z270320241886028
|
27/03/2024
|
ETWARI DEVI
|
3401019WL116558
|
ETWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Etwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TAMAR
|
JH-01-019-003-001/814
(BIRGAON)
|
3401019000NRG24Z260320241881949
|
27/03/2024
|
MINA DEVI
|
3401019WL116380
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
TAMAR
|
JH-01-019-003-001/817
(BIRGAON)
|
3401019000NRG24Z270320241886003
|
27/03/2024
|
Sabarni Devi
|
3401019WL116556
|
Sabarni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SABRANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
TAMAR
|
JH-01-019-003-001/818
(BIRGAON)
|
3401019000NRG24Z260320241881874
|
27/03/2024
|
Sambat Puran
|
3401019WL116377
|
Sambat Puran
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAMWAT INDRAJIT PURAN
|
BANK OF INDIA(508505)
|
|
102
|
TAMAR
|
JH-01-019-003-001/830
(BIRGAON)
|
3401019000NRG24Z260320241881964
|
27/03/2024
|
GANGAMANI DEVI
|
3401019WL116381
|
GANGAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. GANGAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
TAMAR
|
JH-01-019-003-001/838
(BIRGAON)
|
3401019000NRG24Z260320241881915
|
27/03/2024
|
BIPIN SETH
|
3401019WL116378
|
BIPIN SETH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. BIPIN SETH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
TAMAR
|
JH-01-019-003-001/839
(BIRGAON)
|
3401019000NRG24Z270320241886006
|
27/03/2024
|
RANGOWALA DEVI
|
3401019WL116556
|
RANGOWALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. RANGOWALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
TAMAR
|
JH-01-019-003-001/844
(BIRGAON)
|
3401019000NRG24Z270320241886125
|
27/03/2024
|
LOKHI DEVI
|
3401019WL116561
|
LOKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. LOKHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
TAMAR
|
JH-01-019-003-001/845
(BIRGAON)
|
3401019000NRG24Z270320241886126
|
27/03/2024
|
YASHODA DEVI
|
3401019WL116561
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
107
|
TAMAR
|
JH-01-019-003-001/849
(BIRGAON)
|
3401019000NRG24Z260320241881944
|
27/03/2024
|
REENA DEVI
|
3401019WL116379
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
TAMAR
|
JH-01-019-003-001/921
(BIRGAON)
|
3401019000NRG24Z260320241881876
|
27/03/2024
|
MUCHIN DEVI
|
3401019WL116377
|
MUCHIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. MUCHIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
TAMAR
|
JH-01-019-019-002/1513
(SARJAMDIH)
|
3401019000NRG24Z270320241886130
|
27/03/2024
|
PARVATI DEVI
|
3401019WL116561
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TAMAR
|
JH-01-019-019-002/91
(SARJAMDIH)
|
3401019000NRG24Z260320241881877
|
27/03/2024
|
SASILALA DEVI
|
3401019WL116377
|
SASILALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SHASHI KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17145
|
17145
|
|
|
|
|
|
|
|