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-01-019-016-001/116 (PUNDIDIRI)
|
3401019000NRG24010720230585603
|
05/07/2023
|
LAKHIMANI DEVI
|
3401019WL031866
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557135
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-016-001/41 (PUNDIDIRI)
|
3401019000NRG24010720230585881
|
05/07/2023
|
CHUTULAL PANDE
|
3401019WL031875
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557131
|
|
BHUVANESHWAR PANDEY
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-016-001/594 (PUNDIDIRI)
|
3401019000NRG24010720230585610
|
05/07/2023
|
BIRENDRA MUNDA
|
3401019WL031866
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557133
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-016-001/91 (PUNDIDIRI)
|
3401019000NRG24010720230585614
|
05/07/2023
|
HARI SINGH MUNDA.
|
3401019WL031866
|
HARI SINGH MUNDA.
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557130
|
|
HARI SINGH MUNDA SO GANDHARV SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
5
|
TAMAR
|
JH-01-019-016-003/104 (PUNDIDIRI)
|
3401019000NRG24010720230585616
|
05/07/2023
|
KRITI KUMAHAR
|
3401019WL031866
|
KRITI KUMAHAR
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557134
|
|
KRITIWAS KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
TAMAR
|
JH-01-019-016-004/437 (PUNDIDIRI)
|
3401019000NRG24010720230585624
|
05/07/2023
|
BIKRAM PRAMANIK
|
3401019WL031866
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557132
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-016-005/122 (PUNDIDIRI)
|
3401019000NRG24010720230585791
|
05/07/2023
|
TARKESHWAR PURAN
|
3401019WL031872
|
TARKESHWAR PURAN
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557129
|
|
TARKESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-001/113 (PUNDIDIRI)
|
3401019000NRG24010720230585602
|
05/07/2023
|
GEETA KUMARI
|
3401019WL031866
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557142
|
|
GEETA KUMARI DO RAGHUNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-016-001/122 (PUNDIDIRI)
|
3401019000NRG24010720230585605
|
05/07/2023
|
MITUNJAY MUNDA
|
3401019WL031866
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
28/07/2023
|
|
3955557149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
TAMAR
|
JH-01-019-016-001/40 (PUNDIDIRI)
|
3401019000NRG24010720230585879
|
05/07/2023
|
Kamal Munda
|
3401019WL031875
|
Kamal Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557156
|
|
KAMAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-016-001/40 (PUNDIDIRI)
|
3401019000NRG24010720230585878
|
05/07/2023
|
Sukhram Munda.
|
3401019WL031875
|
Sukhram Munda.
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557153
|
|
Sukhram Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
12
|
TAMAR
|
JH-01-019-016-001/412 (PUNDIDIRI)
|
3401019000NRG24010720230585608
|
05/07/2023
|
UMESH MUNDA
|
3401019WL031866
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557141
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-016-001/592 (PUNDIDIRI)
|
3401019000NRG24010720230585609
|
05/07/2023
|
HARTAN SINGH MUNDA
|
3401019WL031866
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557150
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
TAMAR
|
JH-01-019-016-001/607 (PUNDIDIRI)
|
3401019000NRG24010720230585612
|
05/07/2023
|
SUDAMA MUNDA
|
3401019WL031866
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557143
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-016-001/608 (PUNDIDIRI)
|
3401019000NRG24010720230585613
|
05/07/2023
|
RASORAJ MUNDA
|
3401019WL031866
|
RASORAJ MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557144
|
|
RASORAJ MUNDA SO LALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-016-001/62 (PUNDIDIRI)
|
3401019000NRG24010720230585883
|
05/07/2023
|
KAMLA DEVI
|
3401019WL031875
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557138
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-016-001/65 (PUNDIDIRI)
|
3401019000NRG24010720230585884
|
05/07/2023
|
SANTONU SWANSI
|
3401019WL031875
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557140
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
18
|
TAMAR
|
JH-01-019-016-002/242 (PUNDIDIRI)
|
3401019000NRG24010720230585885
|
05/07/2023
|
GAMBHUIR MUNDA
|
3401019WL031875
|
GAMBHUIR MUNDA
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955557157
|
|
GAMBHIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-016-002/501 (PUNDIDIRI)
|
3401019000NRG24010720230585788
|
05/07/2023
|
Sohan Singh Munda
|
3401019WL031872
|
Sohan Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557139
|
|
SOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-016-003/103 (PUNDIDIRI)
|
3401019000NRG24010720230585615
|
05/07/2023
|
PUSUWA KUMHAR
|
3401019WL031866
|
PUSUWA KUMHAR
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557145
|
|
PUSUWA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-016-004/180 (PUNDIDIRI)
|
3401019000NRG24010720230585676
|
05/07/2023
|
PURNI DEVI
|
3401019WL031868
|
PURNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557146
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-016-004/253 (PUNDIDIRI)
|
3401019000NRG24010720230585678
|
05/07/2023
|
GURUWARI DEVI
|
3401019WL031868
|
GURUWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557147
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
TAMAR
|
JH-01-019-016-004/56 (PUNDIDIRI)
|
3401019000NRG24010720230585789
|
05/07/2023
|
SANGEETA KUMARI
|
3401019WL031872
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557148
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-016-004/583 (PUNDIDIRI)
|
3401019000NRG24010720230585680
|
05/07/2023
|
Shanti Devi
|
3401019WL031868
|
Shanti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955557152
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TAMAR
|
JH-01-019-016-004/939 (PUNDIDIRI)
|
3401019000NRG24010720230585633
|
05/07/2023
|
DURO DEVI
|
3401019WL031866
|
DURO DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557151
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-016-004/940 (PUNDIDIRI)
|
3401019000NRG24010720230585634
|
05/07/2023
|
GURUDEV SWANSI
|
3401019WL031866
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557154
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
27
|
TAMAR
|
JH-01-019-016-005/284 (PUNDIDIRI)
|
3401019000NRG24010720230585792
|
05/07/2023
|
SHIVESHWAR KUMAR
|
3401019WL031872
|
SHIVESHWAR KUMAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557155
|
|
Shiveshwar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
28
|
TAMAR
|
JH-01-019-016-003/72 (PUNDIDIRI)
|
3401019000NRG24010720230585618
|
05/07/2023
|
BINOMITA DEVI
|
3401019WL031866
|
BINOMITA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557127
|
|
MRS BINOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
TAMAR
|
JH-01-019-016-003/72 (PUNDIDIRI)
|
3401019000NRG24010720230585619
|
05/07/2023
|
PRAMOD KUMHAR
|
3401019WL031866
|
PRAMOD KUMHAR
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557128
|
|
PRAMOD KUMAR SO RAMKISHOR KUMHAR
|
UNION BANK OF INDIA(508500)
|
30
|
TAMAR
|
JH-01-019-016-005/284 (PUNDIDIRI)
|
3401019000NRG24010720230585793
|
05/07/2023
|
BISHOKA DEVI
|
3401019WL031872
|
BISHOKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557158
|
|
MRS VISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
31
|
TAMAR
|
JH-01-019-016-001/116 (PUNDIDIRI)
|
3401019000NRG24010720230585604
|
05/07/2023
|
SOHAN MUNDA
|
3401019WL031866
|
SOHAN MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557159
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
32
|
TAMAR
|
JH-01-019-016-001/130 (PUNDIDIRI)
|
3401019000NRG24010720230585876
|
05/07/2023
|
Malti Devi
|
3401019WL031875
|
Malti Devi
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955557165
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
33
|
TAMAR
|
JH-01-019-016-001/36 (PUNDIDIRI)
|
3401019000NRG24010720230585877
|
05/07/2023
|
UTRA DEVI
|
3401019WL031875
|
UTRA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955557169
|
|
UTTARA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
34
|
TAMAR
|
JH-01-019-016-001/40 (PUNDIDIRI)
|
3401019000NRG24010720230585880
|
05/07/2023
|
RINKI MANI DEVI
|
3401019WL031875
|
RINKI MANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557126
|
|
MRS RIKI MANI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
TAMAR
|
JH-01-019-016-001/598 (PUNDIDIRI)
|
3401019000NRG24010720230585611
|
05/07/2023
|
REKHA DEVI
|
3401019WL031866
|
REKHA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557172
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
36
|
TAMAR
|
JH-01-019-016-003/62 (PUNDIDIRI)
|
3401019000NRG24010720230585617
|
05/07/2023
|
KARAN KUMHAR
|
3401019WL031866
|
KARAN KUMHAR
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557162
|
|
KARN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-016-003/79 (PUNDIDIRI)
|
3401019000NRG24010720230585620
|
05/07/2023
|
SAHDEV KUMHAR
|
3401019WL031866
|
SAHDEV KUMHAR
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557163
|
|
SAHDEV KUMHAR SO SHANKAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-016-004/306 (PUNDIDIRI)
|
3401019000NRG24010720230585621
|
05/07/2023
|
NILKANTH PARMANIK
|
3401019WL031866
|
NILKANTH PARMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557168
|
|
NILKANT PRAMANIK S/O RAMKISHOR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
39
|
TAMAR
|
JH-01-019-016-004/385 (PUNDIDIRI)
|
3401019000NRG24010720230585622
|
05/07/2023
|
RAMNI DEVI
|
3401019WL031866
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557166
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
40
|
TAMAR
|
JH-01-019-016-004/436 (PUNDIDIRI)
|
3401019000NRG24010720230585623
|
05/07/2023
|
SUKRAM PRAMANIK
|
3401019WL031866
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
29/07/2023
|
|
3955557123
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
TAMAR
|
JH-01-019-016-004/507 (PUNDIDIRI)
|
3401019000NRG24010720230585679
|
05/07/2023
|
KALAVATI DEVI
|
3401019WL031868
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557174
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
42
|
TAMAR
|
JH-01-019-016-004/58 (PUNDIDIRI)
|
3401019000NRG24010720230585743
|
05/07/2023
|
BHAGIRATH THAKUR
|
3401019WL031870
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557167
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
43
|
TAMAR
|
JH-01-019-016-004/58 (PUNDIDIRI)
|
3401019000NRG24010720230585744
|
05/07/2023
|
REKHA DEVI
|
3401019WL031870
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557178
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
44
|
TAMAR
|
JH-01-019-016-004/592 (PUNDIDIRI)
|
3401019000NRG24010720230585745
|
05/07/2023
|
PRADUN PRAMANIK
|
3401019WL031870
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557170
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
45
|
TAMAR
|
JH-01-019-016-004/593 (PUNDIDIRI)
|
3401019000NRG24010720230585746
|
05/07/2023
|
SURVALA DEVI
|
3401019WL031870
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557161
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
46
|
TAMAR
|
JH-01-019-016-004/594 (PUNDIDIRI)
|
3401019000NRG24010720230585747
|
05/07/2023
|
VIMLA DEVI
|
3401019WL031870
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557176
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
47
|
TAMAR
|
JH-01-019-016-004/599 (PUNDIDIRI)
|
3401019000NRG24010720230585626
|
05/07/2023
|
LATIKA DEVI
|
3401019WL031866
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557175
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
48
|
TAMAR
|
JH-01-019-016-004/599 (PUNDIDIRI)
|
3401019000NRG24010720230585625
|
05/07/2023
|
NIPENDRA NATH PRAMANIK
|
3401019WL031866
|
NIPENDRA NATH PRAMANIK
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557164
|
|
NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA
|
UNION BANK OF INDIA(508500)
|
49
|
TAMAR
|
JH-01-019-016-004/814 (PUNDIDIRI)
|
3401019000NRG24010720230585627
|
05/07/2023
|
SUNITA DEVI
|
3401019WL031866
|
SUNITA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557173
|
|
SUNITA DEVI W/O AMBIKA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
50
|
TAMAR
|
JH-01-019-016-004/824 (PUNDIDIRI)
|
3401019000NRG24010720230585628
|
05/07/2023
|
BHARTI DEVI
|
3401019WL031866
|
BHARTI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557177
|
|
BHARTI DEVI WO RITUPURNA MUNDA
|
UNION BANK OF INDIA(508500)
|
51
|
TAMAR
|
JH-01-019-016-004/824 (PUNDIDIRI)
|
3401019000NRG24010720230585629
|
05/07/2023
|
Ritu Purn Munda
|
3401019WL031866
|
Ritu Purn Munda
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955557125
|
|
RITU PURN MUNDA
|
UNION BANK OF INDIA(508500)
|
52
|
TAMAR
|
JH-01-019-016-004/853 (PUNDIDIRI)
|
3401019000NRG24010720230585631
|
05/07/2023
|
HALDHAR MUNDA
|
3401019WL031866
|
HALDHAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557171
|
|
HALDHAR MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
53
|
TAMAR
|
JH-01-019-016-004/878 (PUNDIDIRI)
|
3401019000NRG24010720230585681
|
05/07/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL031868
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557124
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
54
|
TAMAR
|
JH-01-019-016-004/938 (PUNDIDIRI)
|
3401019000NRG24010720230585632
|
05/07/2023
|
SUSHMA KUMARI
|
3401019WL031866
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955557160
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-016-005/122 (PUNDIDIRI)
|
3401019000NRG24010720230585790
|
05/07/2023
|
BINDUBALA DEVI
|
3401019WL031872
|
BINDUBALA DEVI
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557136
|
|
BINDUBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
56
|
TAMAR
|
JH-01-019-016-004/325 (PUNDIDIRI)
|
3401019000NRG24010720230585742
|
05/07/2023
|
DHANILAL KANSERA
|
3401019WL031870
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955557137
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|