|
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-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24Z110420230002142
|
11/04/2023
|
DINESH SINGH MUNDA
|
3401019WL000174
|
DINESH SINGH MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DINESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z110420230003305
|
11/04/2023
|
BIDUR PRAMANIK
|
3401019WL000209
|
BIDUR PRAMANIK
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BIDUR PRAMANIK S/O LATE RADHAKRISHNA PRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24Z110420230002148
|
11/04/2023
|
Dhaneshwar Pramanik
|
3401019WL000174
|
Dhaneshwar Pramanik
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
DHANESHWAR PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMAR
|
JH-01-019-016-004/408
(PUNDIDIRI)
|
3401019000NRG24Z110420230002147
|
11/04/2023
|
SRIKANT THAKUR
|
3401019WL000174
|
SRIKANT THAKUR
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHRIKANT THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-016-004/690
(PUNDIDIRI)
|
3401019000NRG24Z110420230003307
|
11/04/2023
|
KIRITI SINGH MUNDA
|
3401019WL000209
|
KIRITI SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KIRITI SINGH MUNDA S/O BIRINDAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-004/920
(PUNDIDIRI)
|
3401019000NRG24Z110420230002591
|
11/04/2023
|
SARITA KUMARI
|
3401019WL000186
|
SARITA KUMARI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24Z110420230003310
|
11/04/2023
|
NAMITA KUMARI
|
3401019WL000209
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-016-004/932
(PUNDIDIRI)
|
3401019000NRG24Z110420230002593
|
11/04/2023
|
SATMI DEVI
|
3401019WL000186
|
SATMI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SATMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
TAMAR
|
JH-01-019-016-004/489
(PUNDIDIRI)
|
3401019000NRG24Z110420230002151
|
11/04/2023
|
Nalita Kumari
|
3401019WL000174
|
Nalita Kumari
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MISS NALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-004/100
(PUNDIDIRI)
|
3401019000NRG24Z110420230002141
|
11/04/2023
|
REBTI DEVI
|
3401019WL000174
|
REBTI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
REWATI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
TAMAR
|
JH-01-019-016-004/190
(PUNDIDIRI)
|
3401019000NRG24Z110420230003285
|
11/04/2023
|
SANKA DEVI
|
3401019WL000209
|
SANKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANKA DEVI W/O GHANSHYAM PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-016-004/268
(PUNDIDIRI)
|
3401019000NRG24Z110420230002582
|
11/04/2023
|
Churamani Devi
|
3401019WL000186
|
Churamani Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
CHURAMANI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24Z110420230003287
|
11/04/2023
|
KOSILIYA DEVI
|
3401019WL000209
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24Z110420230003286
|
11/04/2023
|
MANORANJAN SINGH MUNDA
|
3401019WL000209
|
MANORANJAN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANORANJAN MUNDA S/O JITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-016-004/306
(PUNDIDIRI)
|
3401019000NRG24Z110420230003288
|
11/04/2023
|
NILKANTH PARMANIK
|
3401019WL000209
|
NILKANTH PARMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24Z110420230002143
|
11/04/2023
|
SUKRMANI DEVI
|
3401019WL000174
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-016-004/337
(PUNDIDIRI)
|
3401019000NRG24Z110420230002144
|
11/04/2023
|
Kamla Devi
|
3401019WL000174
|
Kamla Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KAMLA DEVI W/O SURENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-016-004/338
(PUNDIDIRI)
|
3401019000NRG24Z110420230003291
|
11/04/2023
|
GAURI DEVI
|
3401019WL000209
|
GAURI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GOURI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
TAMAR
|
JH-01-019-016-004/338
(PUNDIDIRI)
|
3401019000NRG24Z110420230002145
|
11/04/2023
|
RAJENDRA MUNDA
|
3401019WL000174
|
RAJENDRA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RAJENDRA SINGH MUNDA SO KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-016-004/340
(PUNDIDIRI)
|
3401019000NRG24Z110420230002163
|
11/04/2023
|
MANSA MUNDA
|
3401019WL000175
|
MANSA MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MANSA MUNDA S/O GURUVA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24Z110420230002146
|
11/04/2023
|
SATYANARAYAN MUNDA
|
3401019WL000174
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24Z110420230003292
|
11/04/2023
|
MINA DEVI
|
3401019WL000209
|
MINA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z110420230003294
|
11/04/2023
|
BEBI DEVI
|
3401019WL000209
|
BEBI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z110420230003293
|
11/04/2023
|
BRAMHADEV THAKUR
|
3401019WL000209
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-016-004/410
(PUNDIDIRI)
|
3401019000NRG24Z110420230002149
|
11/04/2023
|
ABHIMANYU PARMANIK
|
3401019WL000174
|
ABHIMANYU PARMANIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-016-004/410
(PUNDIDIRI)
|
3401019000NRG24Z110420230002150
|
11/04/2023
|
BASANTI DEVI
|
3401019WL000174
|
BASANTI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BASANTI DEVI W/O ABHIMANYU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24Z110420230002583
|
11/04/2023
|
SUKHALAL SINGH MUNDA
|
3401019WL000186
|
SUKHALAL SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUKHALAL SINGH MUNDA S/O MANGAL SINGH MU
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-016-004/418
(PUNDIDIRI)
|
3401019000NRG24Z110420230002584
|
11/04/2023
|
Sunita Devi
|
3401019WL000186
|
Sunita Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUNITA DEVI W/O SUKHLAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-016-004/432
(PUNDIDIRI)
|
3401019000NRG24Z110420230003295
|
11/04/2023
|
RUKMANI DEVI
|
3401019WL000209
|
RUKMANI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RUKMANI DEVI W/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-016-004/487
(PUNDIDIRI)
|
3401019000NRG24Z110420230003297
|
11/04/2023
|
PARVATI DEVI
|
3401019WL000209
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
PARVATI DEVI W/O SHAMBHU NATH PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-016-004/487
(PUNDIDIRI)
|
3401019000NRG24Z110420230003296
|
11/04/2023
|
Shambhu Nath Pramanik
|
3401019WL000209
|
Shambhu Nath Pramanik
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHAMBHU NATH PRAMANIK S/O NAGENDRA NATH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-016-004/493
(PUNDIDIRI)
|
3401019000NRG24Z110420230003298
|
11/04/2023
|
Rabindra Nath Pramanik
|
3401019WL000209
|
Rabindra Nath Pramanik
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RABINDRA NATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
33
|
TAMAR
|
JH-01-019-016-004/494
(PUNDIDIRI)
|
3401019000NRG24Z110420230003299
|
11/04/2023
|
Uttra Devi
|
3401019WL000209
|
Uttra Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
UTTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMAR
|
JH-01-019-016-004/576
(PUNDIDIRI)
|
3401019000NRG24Z110420230002152
|
11/04/2023
|
JAYANTI DEVI
|
3401019WL000174
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TAMAR
|
JH-01-019-016-004/577
(PUNDIDIRI)
|
3401019000NRG24Z110420230003300
|
11/04/2023
|
MAMTA DEVI
|
3401019WL000209
|
MAMTA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-016-004/591
(PUNDIDIRI)
|
3401019000NRG24Z110420230002155
|
11/04/2023
|
Anuradha Devi
|
3401019WL000174
|
Anuradha Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ANURADHA DEVI WO LAXMI NARAYAN PATAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-016-004/593
(PUNDIDIRI)
|
3401019000NRG24Z110420230003301
|
11/04/2023
|
SURVALA DEVI
|
3401019WL000209
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24Z110420230002585
|
11/04/2023
|
LATIKA DEVI
|
3401019WL000186
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-004/624
(PUNDIDIRI)
|
3401019000NRG24Z110420230003302
|
11/04/2023
|
SHRIPAD PRAMNIK
|
3401019WL000209
|
SHRIPAD PRAMNIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SHREEPAD PRAMANIK SO LT MATNU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-004/634
(PUNDIDIRI)
|
3401019000NRG24Z110420230002157
|
11/04/2023
|
GURUVA MUNDA
|
3401019WL000174
|
GURUVA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GURUVA MUNDA S/O BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24Z110420230002159
|
11/04/2023
|
SANTRA DEVI
|
3401019WL000174
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24Z110420230003303
|
11/04/2023
|
YOGESHWAR PRAMANIK
|
3401019WL000209
|
YOGESHWAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-016-004/649
(PUNDIDIRI)
|
3401019000NRG24Z110420230003304
|
11/04/2023
|
GURUVARI DEVI
|
3401019WL000209
|
GURUVARI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
GURUVARI DEVI W/O GOVARDHAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-016-004/65
(PUNDIDIRI)
|
3401019000NRG24Z110420230003306
|
11/04/2023
|
MUNITA DEVI
|
3401019WL000209
|
MUNITA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SUNITA DEVI W/O VIDUR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-016-004/694
(PUNDIDIRI)
|
3401019000NRG24Z110420230002586
|
11/04/2023
|
Vihala Devi
|
3401019WL000186
|
Vihala Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
VIHLA DEVI W/O BANSHIDHAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-004/808
(PUNDIDIRI)
|
3401019000NRG24Z110420230002588
|
11/04/2023
|
KALAWATI DEVI
|
3401019WL000186
|
KALAWATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
KALAWATI DEVI W/O UPENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-016-004/808
(PUNDIDIRI)
|
3401019000NRG24Z110420230002587
|
11/04/2023
|
UPENDRA MUNDA
|
3401019WL000186
|
UPENDRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
UPENDRA MUNDA S/O GOTESWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-016-004/824
(PUNDIDIRI)
|
3401019000NRG24Z110420230003308
|
11/04/2023
|
BHARTI DEVI
|
3401019WL000209
|
BHARTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
BHARTI DEVI WO RITUPURNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-016-004/836
(PUNDIDIRI)
|
3401019000NRG24Z110420230003309
|
11/04/2023
|
HARI PARSAD PRAMANIK
|
3401019WL000209
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-016-004/919
(PUNDIDIRI)
|
3401019000NRG24Z110420230002590
|
11/04/2023
|
ETWARI DEVI
|
3401019WL000186
|
ETWARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ETWARI DEVI
|
INDUSIND BANK(607189)
|
|
51
|
TAMAR
|
JH-01-019-016-004/923
(PUNDIDIRI)
|
3401019000NRG24Z110420230003311
|
11/04/2023
|
SIDAM HAJAM
|
3401019WL000209
|
SIDAM HAJAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
SIDAM HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMAR
|
JH-01-019-016-004/924
(PUNDIDIRI)
|
3401019000NRG24Z110420230003312
|
11/04/2023
|
ANJANA DEVI
|
3401019WL000209
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-016-004/925
(PUNDIDIRI)
|
3401019000NRG24Z110420230002160
|
11/04/2023
|
Mini Devi
|
3401019WL000174
|
Mini Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-016-004/931
(PUNDIDIRI)
|
3401019000NRG24Z110420230002592
|
11/04/2023
|
SANDHYA DEVI
|
3401019WL000186
|
SANDHYA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Sandhya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-016-003/219
(PUNDIDIRI)
|
3401019000NRG24Z110420230002140
|
11/04/2023
|
NILANTN PURAN
|
3401019WL000174
|
NILANTN PURAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. NILKANT PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
TAMAR
|
JH-01-019-016-004/325
(PUNDIDIRI)
|
3401019000NRG24Z110420230003289
|
11/04/2023
|
DHANILAL KANSERA
|
3401019WL000209
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|