|
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-01-019-008-005/38
(KUNDLA)
|
3401019000NRG24090920231039916
|
11/09/2023
|
LAXMAN SINGH MUNDA
|
3401019WL060500
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831251
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-008-005/38
(KUNDLA)
|
3401019000NRG24090920231039917
|
11/09/2023
|
LAXMAN SINGH MUNDA
|
3401019WL060500
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831252
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-004/178
(PUNDIDIRI)
|
3401019000NRG24090920231039840
|
11/09/2023
|
RUPESH MUNDA
|
3401019WL060492
|
RUPESH MUNDA
|
00048
|
BKID0004911
|
255
|
255
|
Processed
|
22/09/2023
|
|
5810831254
|
|
RUPESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-008-005/22
(KUNDLA)
|
3401019000NRG24090920231039914
|
11/09/2023
|
Sonatan Munda
|
3401019WL060500
|
Sonatan Munda
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831261
|
|
SONATAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-008-005/22
(KUNDLA)
|
3401019000NRG24090920231039915
|
11/09/2023
|
Sonatan Munda
|
3401019WL060500
|
Sonatan Munda
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831262
|
|
SONATAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-016-001/110
(PUNDIDIRI)
|
3401019000NRG24090920231039371
|
11/09/2023
|
ETWA MUNDA
|
3401019WL060455
|
ETWA MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831263
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24090920231039949
|
11/09/2023
|
Namita Devi
|
3401019WL060501
|
Namita Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831264
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24090920231039948
|
11/09/2023
|
Sohrai Pramanik
|
3401019WL060501
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831265
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-016-002/64
(PUNDIDIRI)
|
3401019000NRG24090920231039387
|
11/09/2023
|
SUJIT MUNDA
|
3401019WL060455
|
SUJIT MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831253
|
|
Sujit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24090920231039470
|
11/09/2023
|
BALRAM PRAMANIK
|
3401019WL060458
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831255
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24090920231039471
|
11/09/2023
|
BALRAM PRAMANIK
|
3401019WL060458
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831256
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24090920231039456
|
11/09/2023
|
BIKRAM PRAMANIK
|
3401019WL060456
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831259
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24090920231039457
|
11/09/2023
|
BIKRAM PRAMANIK
|
3401019WL060456
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831260
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-016-004/622
(PUNDIDIRI)
|
3401019000NRG24080920231030889
|
11/09/2023
|
SUNIL PRAMANIK
|
3401019WL059893
|
SUNIL PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831258
|
|
SUNIL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24090920231039410
|
11/09/2023
|
SHIVNARAYAN MUNDA
|
3401019WL060455
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831257
|
|
SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-016-001/83
(PUNDIDIRI)
|
3401019000NRG24090920231039951
|
11/09/2023
|
SHYAM LAL MUNDA
|
3401019WL060501
|
SHYAM LAL MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831291
|
|
SHYAM LAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-008-005/197
(KUNDLA)
|
3401019000NRG24090920231039913
|
11/09/2023
|
Jyoti Lal Hazam
|
3401019WL060500
|
Jyoti Lal Hazam
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831290
|
|
JYOTI LAL HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMAR
|
JH-01-019-016-001/113
(PUNDIDIRI)
|
3401019000NRG24090920231039372
|
11/09/2023
|
GEETA KUMARI
|
3401019WL060455
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
912
|
912
|
Rejected
|
22/09/2023
|
|
5810831208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24090920231039376
|
11/09/2023
|
Jeralo Devi
|
3401019WL060455
|
Jeralo Devi
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831216
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24090920231039918
|
11/09/2023
|
SOMA MUNDA
|
3401019WL060500
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831286
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24090920231039919
|
11/09/2023
|
SOMA MUNDA
|
3401019WL060500
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831285
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24090920231039946
|
11/09/2023
|
BALRAM SWANSI
|
3401019WL060501
|
BALRAM SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831211
|
|
BALRAM SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24090920231039945
|
11/09/2023
|
BUDHAN LAL SWANSI
|
3401019WL060501
|
BUDHAN LAL SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831210
|
|
BUDHAN LAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24090920231039920
|
11/09/2023
|
SURENDAR HAJAM
|
3401019WL060500
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831217
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24090920231039921
|
11/09/2023
|
SURENDAR HAJAM
|
3401019WL060500
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831218
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24090920231039922
|
11/09/2023
|
HARIKANT MUNDA
|
3401019WL060500
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831214
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24090920231039923
|
11/09/2023
|
HARIKANT MUNDA
|
3401019WL060500
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831215
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24090920231039924
|
11/09/2023
|
SANTONU SWANSI
|
3401019WL060500
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831289
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24090920231039925
|
11/09/2023
|
SANTONU SWANSI
|
3401019WL060500
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831288
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-016-001/81
(PUNDIDIRI)
|
3401019000NRG24090920231039950
|
11/09/2023
|
DOMA MUNDA
|
3401019WL060501
|
DOMA MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831284
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-016-002/116
(PUNDIDIRI)
|
3401019000NRG24090920231039377
|
11/09/2023
|
mangal Singh munda
|
3401019WL060455
|
mangal Singh munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831204
|
|
MANGAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
TAMAR
|
JH-01-019-016-002/116
(PUNDIDIRI)
|
3401019000NRG24090920231039378
|
11/09/2023
|
mangal Singh munda
|
3401019WL060455
|
mangal Singh munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831205
|
|
MANGAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24090920231039401
|
11/09/2023
|
LALMANI DEVI
|
3401019WL060455
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831209
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24090920231039487
|
11/09/2023
|
Trilochan Munda
|
3401019WL060459
|
Trilochan Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831212
|
|
TRILOCHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24090920231039459
|
11/09/2023
|
KHUSHBATI KUMARI
|
3401019WL060456
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831206
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24090920231039460
|
11/09/2023
|
KHUSHBATI KUMARI
|
3401019WL060456
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831207
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24080920231030891
|
11/09/2023
|
NAMITA KUMARI
|
3401019WL059893
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831213
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-016-004/922
(PUNDIDIRI)
|
3401019000NRG24080920231030892
|
11/09/2023
|
SHYAM CHAND MUNDA
|
3401019WL059893
|
SHYAM CHAND MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831287
|
|
SHYAM CHAND MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24090920231039926
|
11/09/2023
|
GURUDEV SWANSI
|
3401019WL060500
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831283
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24090920231039927
|
11/09/2023
|
GURUDEV SWANSI
|
3401019WL060500
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831282
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24090920231039411
|
11/09/2023
|
MEHESHWAR MUNDA
|
3401019WL060455
|
MEHESHWAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831219
|
|
MAHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24090920231039947
|
11/09/2023
|
MANGALA DEVI
|
3401019WL060501
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831220
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-016-001/104
(PUNDIDIRI)
|
3401019000NRG24090920231039368
|
11/09/2023
|
SITARAM MUNDA
|
3401019WL060455
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Rejected
|
22/09/2023
|
|
5810831225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24090920231039370
|
11/09/2023
|
DULARI DEVI
|
3401019WL060455
|
DULARI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831238
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24090920231039369
|
11/09/2023
|
HARI MUNDA
|
3401019WL060455
|
HARI MUNDA
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831237
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24090920231039374
|
11/09/2023
|
SULO DEVI
|
3401019WL060455
|
SULO DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831239
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24090920231039375
|
11/09/2023
|
Malti Devi
|
3401019WL060455
|
Malti Devi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810831226
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24090920231039379
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060455
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831277
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24090920231039380
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060455
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831276
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24090920231039382
|
11/09/2023
|
AJIT SINGH MUNDA
|
3401019WL060455
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831234
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24090920231039384
|
11/09/2023
|
AJIT SINGH MUNDA
|
3401019WL060455
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831235
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24090920231039383
|
11/09/2023
|
ANITA DEVI
|
3401019WL060455
|
ANITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831248
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24090920231039381
|
11/09/2023
|
ANITA DEVI
|
3401019WL060455
|
ANITA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831247
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-016-002/69
(PUNDIDIRI)
|
3401019000NRG24090920231039388
|
11/09/2023
|
MUGALI DEVI
|
3401019WL060455
|
MUGALI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831231
|
|
MUGALI DEVI W/O SHIVACHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24090920231039389
|
11/09/2023
|
SANOJ MUNDA
|
3401019WL060455
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831275
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24090920231039390
|
11/09/2023
|
SANOJ MUNDA
|
3401019WL060455
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831274
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24080920231030886
|
11/09/2023
|
MINA DEVI
|
3401019WL059893
|
MINA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831236
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24090920231039394
|
11/09/2023
|
RAMNI DEVI
|
3401019WL060455
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831272
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24090920231039392
|
11/09/2023
|
RAMNI DEVI
|
3401019WL060455
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831273
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24090920231039393
|
11/09/2023
|
SURESH SWANSI
|
3401019WL060455
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831281
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24090920231039391
|
11/09/2023
|
SURESH SWANSI
|
3401019WL060455
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831280
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24080920231030888
|
11/09/2023
|
BEBI DEVI
|
3401019WL059893
|
BEBI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831242
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24080920231030887
|
11/09/2023
|
BRAMHADEV THAKUR
|
3401019WL059893
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831221
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24090920231039395
|
11/09/2023
|
Parvati devi
|
3401019WL060455
|
Parvati devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831232
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24090920231039396
|
11/09/2023
|
Parvati devi
|
3401019WL060455
|
Parvati devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831233
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24090920231039397
|
11/09/2023
|
BALRAM HAJAM
|
3401019WL060455
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831269
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24090920231039399
|
11/09/2023
|
BALRAM HAJAM
|
3401019WL060455
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831268
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24090920231039400
|
11/09/2023
|
BISHNU HAJAM
|
3401019WL060455
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831278
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24090920231039398
|
11/09/2023
|
BISHNU HAJAM
|
3401019WL060455
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831279
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24090920231039458
|
11/09/2023
|
PRADUN PRAMANIK
|
3401019WL060456
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831271
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24090920231039472
|
11/09/2023
|
VIMLA DEVI
|
3401019WL060458
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831245
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24090920231039473
|
11/09/2023
|
VIMLA DEVI
|
3401019WL060458
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831246
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24090920231039475
|
11/09/2023
|
LATIKA DEVI
|
3401019WL060458
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831240
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24090920231039477
|
11/09/2023
|
LATIKA DEVI
|
3401019WL060458
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831241
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24090920231039476
|
11/09/2023
|
NIPENDRA NATH PRAMANIK
|
3401019WL060458
|
NIPENDRA NATH PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831223
|
|
NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24090920231039474
|
11/09/2023
|
NIPENDRA NATH PRAMANIK
|
3401019WL060458
|
NIPENDRA NATH PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831224
|
|
NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TAMAR
|
JH-01-019-016-004/624
(PUNDIDIRI)
|
3401019000NRG24080920231030890
|
11/09/2023
|
SHRIPAD PRAMNIK
|
3401019WL059893
|
SHRIPAD PRAMNIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831222
|
|
SHREEPAD PRAMANIK SO LT MATNU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24090920231039402
|
11/09/2023
|
GURUVA SINGH MUNDA
|
3401019WL060455
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831249
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24090920231039403
|
11/09/2023
|
GURUVA SINGH MUNDA
|
3401019WL060455
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831250
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24090920231039486
|
11/09/2023
|
DURGAMANI DEVI
|
3401019WL060459
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831270
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24090920231039404
|
11/09/2023
|
DULENDRA PATAR MUNDA
|
3401019WL060455
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831227
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24090920231039406
|
11/09/2023
|
DULENDRA PATAR MUNDA
|
3401019WL060455
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831228
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24090920231039407
|
11/09/2023
|
GAURI DEVI
|
3401019WL060455
|
GAURI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831243
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24090920231039405
|
11/09/2023
|
GAURI DEVI
|
3401019WL060455
|
GAURI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831244
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24090920231039408
|
11/09/2023
|
YASHODA DEVI
|
3401019WL060455
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831229
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24090920231039409
|
11/09/2023
|
YASHODA DEVI
|
3401019WL060455
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810831230
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
87
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24090920231039466
|
11/09/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL060457
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810831267
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
88
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24090920231039467
|
11/09/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL060457
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810831266
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53379
|
53379
|
|
|
|
|
|
|
|