|
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-01-019-012-007/238
(MANKIDIH)
|
3401019000NRG24Z080620230393179
|
11/06/2023
|
Simant Puran
|
3401019WL021442
|
Simant Puran
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Simant Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z090620230405265
|
11/06/2023
|
PANCHANAN MUNDA
|
3401019WL022034
|
PANCHANAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PANCHANAN MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z090620230405264
|
11/06/2023
|
SUBHASH MUNDA
|
3401019WL022034
|
SUBHASH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUBHASH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-012-008/886
(MANKIDIH)
|
3401019000NRG24Z080620230394063
|
11/06/2023
|
BALIKA KUMARI
|
3401019WL021486
|
BALIKA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-012-004/141
(MANKIDIH)
|
3401019000NRG24Z090620230405251
|
11/06/2023
|
Panchami Devi
|
3401019WL022034
|
Panchami Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PANCHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-004/142
(MANKIDIH)
|
3401019000NRG24Z090620230405252
|
11/06/2023
|
Lal Singh Munda
|
3401019WL022034
|
Lal Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAL SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-004/61
(MANKIDIH)
|
3401019000NRG24Z090620230405255
|
11/06/2023
|
CHITI KUMARI
|
3401019WL022034
|
CHITI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHAITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAMAR
|
JH-01-019-012-004/69
(MANKIDIH)
|
3401019000NRG24Z080620230393168
|
11/06/2023
|
PANDU MUNDA
|
3401019WL021442
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-007/86
(MANKIDIH)
|
3401019000NRG24Z090620230405263
|
11/06/2023
|
Chanmani Devi
|
3401019WL022034
|
Chanmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHANDMANI MAHALI D/O FAGU MAHALI
|
BANK OF BARODA(606985)
|
|
10
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24Z090620230405268
|
11/06/2023
|
Purni Devi
|
3401019WL022034
|
Purni Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-012-006/22
(MANKIDIH)
|
3401019000NRG24Z080620230393173
|
11/06/2023
|
AMARJIT MUNDA
|
3401019WL021442
|
AMARJIT MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR AMARJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMAR
|
JH-01-019-012-006/43
(MANKIDIH)
|
3401019000NRG24Z080620230393177
|
11/06/2023
|
Dhansingh Munda
|
3401019WL021442
|
Dhansingh Munda
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-012-007/139
(MANKIDIH)
|
3401019000NRG24Z090620230405256
|
11/06/2023
|
HAREKRISHNA PRAMANIK
|
3401019WL022034
|
HAREKRISHNA PRAMANIK
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Harekrishna Pramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-012-001/88
(MANKIDIH)
|
3401019000NRG24Z110620230416725
|
11/06/2023
|
BAN MUNDA
|
3401019WL022708
|
BAN MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BAN MUNDA SO VISHNU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TAMAR
|
JH-01-019-012-004/127
(MANKIDIH)
|
3401019000NRG24Z090620230405247
|
11/06/2023
|
SUKRU DEVI
|
3401019WL022034
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24Z090620230405248
|
11/06/2023
|
CHARAN SINGH MUNDA
|
3401019WL022034
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG24Z110620230416726
|
11/06/2023
|
YAMUNA DEVI
|
3401019WL022708
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-004/35
(MANKIDIH)
|
3401019000NRG24Z090620230405253
|
11/06/2023
|
SOMBARI DEVI
|
3401019WL022034
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOMBARI DEVI W/O SAMU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-004/67
(MANKIDIH)
|
3401019000NRG24Z080620230393167
|
11/06/2023
|
BUDHU MUNDA
|
3401019WL021442
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BUDHU MUNDA SO MORA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-004/94
(MANKIDIH)
|
3401019000NRG24Z080620230393169
|
11/06/2023
|
PANESHWARI DEVI
|
3401019WL021442
|
PANESHWARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PANESHWARI DEVI W/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-005/131
(MANKIDIH)
|
3401019000NRG24Z100620230406790
|
11/06/2023
|
SAGAR MUNDA
|
3401019WL022140
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAGAR MUNDA S/O JIWTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24Z100620230406791
|
11/06/2023
|
GHASNI DEVI
|
3401019WL022140
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24Z100620230406792
|
11/06/2023
|
SINGRAY MUNDA
|
3401019WL022140
|
SINGRAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SINGRAY MUNDA SO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-005/197
(MANKIDIH)
|
3401019000NRG24Z100620230406793
|
11/06/2023
|
KOLAY MUNDA
|
3401019WL022140
|
KOLAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KOLAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-005/23
(MANKIDIH)
|
3401019000NRG24Z100620230406794
|
11/06/2023
|
SITARAM MUNDA
|
3401019WL022140
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SITARAM MUNDA S/O TRIBHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-005/4
(MANKIDIH)
|
3401019000NRG24Z110620230416727
|
11/06/2023
|
MANGAL SINGH MUNDA
|
3401019WL022708
|
MANGAL SINGH MUNDA
|
00468
|
UBIN0536229
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGAL MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-005/421
(MANKIDIH)
|
3401019000NRG24Z100620230406795
|
11/06/2023
|
JAWRA MUNDA
|
3401019WL022140
|
JAWRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JAWRA MUNDA S/O HAGOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24Z100620230406796
|
11/06/2023
|
GURUWA MUNDA
|
3401019WL022140
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-005/62
(MANKIDIH)
|
3401019000NRG24Z100620230406797
|
11/06/2023
|
GOMEYA MUNDA
|
3401019WL022140
|
GOMEYA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GOMEYA MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-005/84
(MANKIDIH)
|
3401019000NRG24Z100620230406798
|
11/06/2023
|
ARJUN MUNDA
|
3401019WL022140
|
ARJUN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ARJUN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-006/19
(MANKIDIH)
|
3401019000NRG24Z080620230393170
|
11/06/2023
|
KALICHARAN MUNDA
|
3401019WL021442
|
KALICHARAN MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-006/2
(MANKIDIH)
|
3401019000NRG24Z080620230393171
|
11/06/2023
|
DEVILAL MUNDA
|
3401019WL021442
|
DEVILAL MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DEVILAL MUNDA SO BAHADUR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-006/22
(MANKIDIH)
|
3401019000NRG24Z080620230393172
|
11/06/2023
|
SABITRI DEVI
|
3401019WL021442
|
SABITRI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAVITRI DEVI W/O BALDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-006/25
(MANKIDIH)
|
3401019000NRG24Z080620230393175
|
11/06/2023
|
JAGARNATH MUNDA
|
3401019WL021442
|
JAGARNATH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Jagarnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
TAMAR
|
JH-01-019-012-006/25
(MANKIDIH)
|
3401019000NRG24Z080620230393174
|
11/06/2023
|
SABITRI BALA DEVI
|
3401019WL021442
|
SABITRI BALA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAVITRIBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-012-006/39
(MANKIDIH)
|
3401019000NRG24Z080620230393176
|
11/06/2023
|
Kaushalya Devi
|
3401019WL021442
|
Kaushalya Devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
TAMAR
|
JH-01-019-012-006/40
(MANKIDIH)
|
3401019000NRG24Z080620230394251
|
11/06/2023
|
Laxmi Devi
|
3401019WL021492
|
Laxmi Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAXMI DEVI W/O LAKHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-006/41
(MANKIDIH)
|
3401019000NRG24Z080620230394252
|
11/06/2023
|
Sukmani Devi
|
3401019WL021492
|
Sukmani Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUKHMANI DEVI W/O NATWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-007/107
(MANKIDIH)
|
3401019000NRG24Z110620230415962
|
11/06/2023
|
BUDNI DEVI
|
3401019WL022683
|
BUDNI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BUDHANI DEVI W/O GOPAL PURAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-007/157
(MANKIDIH)
|
3401019000NRG24Z080620230393178
|
11/06/2023
|
RAM KUMAR MUNDA
|
3401019WL021442
|
RAM KUMAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAM KUMAR MUNDA SO BALAK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-012-007/203
(MANKIDIH)
|
3401019000NRG24Z090620230405257
|
11/06/2023
|
KARMILA DEVI
|
3401019WL022034
|
KARMILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24Z090620230405258
|
11/06/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL022034
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24Z090620230405259
|
11/06/2023
|
VISHWANATH MUNDA
|
3401019WL022034
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMAR
|
JH-01-019-012-007/79
(MANKIDIH)
|
3401019000NRG24Z090620230405261
|
11/06/2023
|
Basanti Devi
|
3401019WL022034
|
Basanti Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMAR
|
JH-01-019-012-007/86
(MANKIDIH)
|
3401019000NRG24Z090620230405262
|
11/06/2023
|
RAT MAHALI
|
3401019WL022034
|
RAT MAHALI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RATH BANS MAHLI S/O SAMAL BANS MAHLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z090620230405266
|
11/06/2023
|
DOMNTI DEVI
|
3401019WL022034
|
DOMNTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DOMANTI DEVI W/O BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24Z090620230405267
|
11/06/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL022034
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAM SINGH PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z080620230393181
|
11/06/2023
|
LALMOHANSINGH MUNDA.
|
3401019WL021442
|
LALMOHANSINGH MUNDA.
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MASTER LALMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z080620230393180
|
11/06/2023
|
MUNI KUMARI
|
3401019WL021442
|
MUNI KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MUNEE KUMARI D/O SHIVNATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z060620230380622
|
11/06/2023
|
THAKURMANI DEVI
|
3401019WL020759
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
THAKUR MANI DEVI W/O PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-012-008/171
(MANKIDIH)
|
3401019000NRG24Z060620230380623
|
11/06/2023
|
KARAM SINGH MUNDA
|
3401019WL020759
|
KARAM SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KARAM MUNDA S/O MANSHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-012-008/216
(MANKIDIH)
|
3401019000NRG24Z080620230393182
|
11/06/2023
|
mangala kumari
|
3401019WL021442
|
mangala kumari
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MISS MANGLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMAR
|
JH-01-019-012-008/314
(MANKIDIH)
|
3401019000NRG24Z060620230380624
|
11/06/2023
|
HIRAMANI DEVI
|
3401019WL020759
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HIRAMANI DEVI WO SAMBRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-012-008/922
(MANKIDIH)
|
3401019000NRG24Z110620230415963
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL022683
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANIKA MUNDA S/O SINGRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24Z080620230394254
|
11/06/2023
|
GUDIYA DEVI
|
3401019WL021492
|
GUDIYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GUDIYA DEVI W/O VARNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24Z080620230394255
|
11/06/2023
|
MOHINI DEVI
|
3401019WL021492
|
MOHINI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MOHINI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-012-009/152
(MANKIDIH)
|
3401019000NRG24Z080620230394256
|
11/06/2023
|
SOHAN MUNDA
|
3401019WL021492
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOHAN MUNDA SO RAJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-012-009/153
(MANKIDIH)
|
3401019000NRG24Z080620230394257
|
11/06/2023
|
SAINATH MUNDA
|
3401019WL021492
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAINATH MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-012-009/155
(MANKIDIH)
|
3401019000NRG24Z080620230393183
|
11/06/2023
|
SAGAR MUNDA
|
3401019WL021442
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6723
|
6723
|
|
|
|
|
|
|
|
|
60
|
TAMAR
|
JH-01-019-012-009/107
(MANKIDIH)
|
3401019000NRG24Z080620230394253
|
11/06/2023
|
BUDHU MUNDA
|
3401019WL021492
|
BUDHU MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Budhu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
TAMAR
|
JH-01-019-012-004/138
(MANKIDIH)
|
3401019000NRG24Z090620230405250
|
11/06/2023
|
FULMANI DEVI
|
3401019WL022034
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
FULMANI MUNDA D/O KONTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8937
|
8937
|
|
|
|
|
|
|
|