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)
|
3401019000NRG24Z250720230771462
|
26/07/2023
|
LAXMAN SINGH MUNDA
|
3401019WL043010
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-016-001/110 (PUNDIDIRI)
|
3401019000NRG24Z250720230771571
|
26/07/2023
|
ETWA MUNDA
|
3401019WL043016
|
ETWA MUNDA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
3
|
TAMAR
|
JH-01-019-016-001/41 (PUNDIDIRI)
|
3401019000NRG24Z250720230771636
|
26/07/2023
|
CHUTULAL PANDE
|
3401019WL043021
|
CHUTULAL PANDE
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BHUVANESHWAR PANDEY
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-016-001/482 (PUNDIDIRI)
|
3401019000NRG24Z250720230771581
|
26/07/2023
|
Namita Devi
|
3401019WL043016
|
Namita Devi
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
TAMAR
|
JH-01-019-016-001/482 (PUNDIDIRI)
|
3401019000NRG24Z250720230771580
|
26/07/2023
|
Sohrai Pramanik
|
3401019WL043016
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
6
|
TAMAR
|
JH-01-019-016-001/594 (PUNDIDIRI)
|
3401019000NRG24Z250720230771494
|
26/07/2023
|
BIRENDRA MUNDA
|
3401019WL043011
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
7
|
TAMAR
|
JH-01-019-016-003/93 (PUNDIDIRI)
|
3401019000NRG24Z250720230771468
|
26/07/2023
|
LAKHIMANI DEVI
|
3401019WL043010
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
LAKHIMANI DEVI W/O SUDAM PURAN
|
UNION BANK OF INDIA(508500)
|
8
|
TAMAR
|
JH-01-019-016-004/437 (PUNDIDIRI)
|
3401019000NRG24Z250720230771347
|
26/07/2023
|
BIKRAM PRAMANIK
|
3401019WL043005
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
9
|
TAMAR
|
JH-01-019-016-004/622 (PUNDIDIRI)
|
3401019000NRG24Z250720230771522
|
26/07/2023
|
SUNIL PRAMANIK
|
3401019WL043014
|
SUNIL PRAMANIK
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUNIL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-016-005/122 (PUNDIDIRI)
|
3401019000NRG24Z250720230771470
|
26/07/2023
|
TARKESHWAR PURAN
|
3401019WL043010
|
TARKESHWAR PURAN
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
TARKESHWAR PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-001/83 (PUNDIDIRI)
|
3401019000NRG24Z250720230771583
|
26/07/2023
|
SHYAM LAL MUNDA
|
3401019WL043016
|
SHYAM LAL MUNDA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHYAM LAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-001/113 (PUNDIDIRI)
|
3401019000NRG24Z250720230771572
|
26/07/2023
|
GEETA KUMARI
|
3401019WL043016
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GEETA KUMARI DO RAGHUNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-016-001/122 (PUNDIDIRI)
|
3401019000NRG24Z250720230771489
|
26/07/2023
|
MITUNJAY MUNDA
|
3401019WL043011
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
01/08/2023
|
|
S7955144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
TAMAR
|
JH-01-019-016-001/131 (PUNDIDIRI)
|
3401019000NRG24Z250720230771576
|
26/07/2023
|
Jeralo Devi
|
3401019WL043016
|
Jeralo Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-016-001/15 (PUNDIDIRI)
|
3401019000NRG24Z250720230771463
|
26/07/2023
|
SOMA MUNDA
|
3401019WL043010
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-016-001/25 (PUNDIDIRI)
|
3401019000NRG24Z250720230771633
|
26/07/2023
|
GANESH PANDE
|
3401019WL043021
|
GANESH PANDE
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-016-001/25 (PUNDIDIRI)
|
3401019000NRG24Z250720230771634
|
26/07/2023
|
Kavita Devi
|
3401019WL043021
|
Kavita Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z250720230771578
|
26/07/2023
|
BALRAM SWANSI
|
3401019WL043016
|
BALRAM SWANSI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BALRAM SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z250720230771577
|
26/07/2023
|
BUDHAN LAL SWANSI
|
3401019WL043016
|
BUDHAN LAL SWANSI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BUDHAN LAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-016-001/412 (PUNDIDIRI)
|
3401019000NRG24Z250720230771491
|
26/07/2023
|
UMESH MUNDA
|
3401019WL043011
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-016-001/48 (PUNDIDIRI)
|
3401019000NRG24Z250720230771492
|
26/07/2023
|
ROPNI DEVI
|
3401019WL043011
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-016-001/56 (PUNDIDIRI)
|
3401019000NRG24Z250720230771464
|
26/07/2023
|
SURENDAR HAJAM
|
3401019WL043010
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-016-001/59 (PUNDIDIRI)
|
3401019000NRG24Z250720230771465
|
26/07/2023
|
HARIKANT MUNDA
|
3401019WL043010
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-016-001/592 (PUNDIDIRI)
|
3401019000NRG24Z250720230771493
|
26/07/2023
|
HARTAN SINGH MUNDA
|
3401019WL043011
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
25
|
TAMAR
|
JH-01-019-016-001/607 (PUNDIDIRI)
|
3401019000NRG24Z250720230771496
|
26/07/2023
|
SUDAMA MUNDA
|
3401019WL043011
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-016-001/608 (PUNDIDIRI)
|
3401019000NRG24Z250720230771497
|
26/07/2023
|
RASORAJ MUNDA
|
3401019WL043011
|
RASORAJ MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RASORAJ MUNDA SO LALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-016-001/65 (PUNDIDIRI)
|
3401019000NRG24Z250720230771466
|
26/07/2023
|
SANTONU SWANSI
|
3401019WL043010
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
28
|
TAMAR
|
JH-01-019-016-001/81 (PUNDIDIRI)
|
3401019000NRG24Z250720230771582
|
26/07/2023
|
DOMA MUNDA
|
3401019WL043016
|
DOMA MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMAR
|
JH-01-019-016-003/103 (PUNDIDIRI)
|
3401019000NRG24Z250720230771498
|
26/07/2023
|
PUSUWA KUMHAR
|
3401019WL043011
|
PUSUWA KUMHAR
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PUSUWA KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-016-003/227 (PUNDIDIRI)
|
3401019000NRG24Z250720230771467
|
26/07/2023
|
SORI DEVI
|
3401019WL043010
|
SORI DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SORI DEVI WO BHADRI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-016-004/260 (PUNDIDIRI)
|
3401019000NRG24Z250720230771125
|
26/07/2023
|
RESHMA KUMARI
|
3401019WL042996
|
RESHMA KUMARI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-016-004/56 (PUNDIDIRI)
|
3401019000NRG24Z250720230771469
|
26/07/2023
|
SANGEETA KUMARI
|
3401019WL043010
|
SANGEETA KUMARI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMAR
|
JH-01-019-016-004/896 (PUNDIDIRI)
|
3401019000NRG24Z250720230771136
|
26/07/2023
|
KHUSHBATI KUMARI
|
3401019WL042996
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
24
|
24
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-016-004/921 (PUNDIDIRI)
|
3401019000NRG24Z250720230771524
|
26/07/2023
|
NAMITA KUMARI
|
3401019WL043014
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMAR
|
JH-01-019-016-004/922 (PUNDIDIRI)
|
3401019000NRG24Z250720230771525
|
26/07/2023
|
SHYAM CHAND MUNDA
|
3401019WL043014
|
SHYAM CHAND MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHYAM CHAND MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
36
|
TAMAR
|
JH-01-019-016-004/939 (PUNDIDIRI)
|
3401019000NRG24Z250720230771504
|
26/07/2023
|
DURO DEVI
|
3401019WL043011
|
DURO DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-016-004/940 (PUNDIDIRI)
|
3401019000NRG24Z250720230771505
|
26/07/2023
|
GURUDEV SWANSI
|
3401019WL043011
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
38
|
TAMAR
|
JH-01-019-016-004/942 (PUNDIDIRI)
|
3401019000NRG24Z250720230771137
|
26/07/2023
|
SATYABHAMA MUNDA
|
3401019WL042996
|
SATYABHAMA MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SATYA BHAMA KUMARI D/O RADHA GOVIND MUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
39
|
TAMAR
|
JH-01-019-016-003/72 (PUNDIDIRI)
|
3401019000NRG24Z250720230771500
|
26/07/2023
|
BINOMITA DEVI
|
3401019WL043011
|
BINOMITA DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS BINOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
TAMAR
|
JH-01-019-016-003/72 (PUNDIDIRI)
|
3401019000NRG24Z250720230771501
|
26/07/2023
|
PRAMOD KUMHAR
|
3401019WL043011
|
PRAMOD KUMHAR
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PRAMOD KUMAR SO RAMKISHOR KUMHAR
|
UNION BANK OF INDIA(508500)
|
41
|
TAMAR
|
JH-01-019-016-005/284 (PUNDIDIRI)
|
3401019000NRG24Z250720230771471
|
26/07/2023
|
BISHOKA DEVI
|
3401019WL043010
|
BISHOKA DEVI
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS VISHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z250720230771579
|
26/07/2023
|
MANGALA DEVI
|
3401019WL043016
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
43
|
TAMAR
|
JH-01-019-016-001/104 (PUNDIDIRI)
|
3401019000NRG24Z250720230771568
|
26/07/2023
|
SITARAM MUNDA
|
3401019WL043016
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SITARAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-016-001/107 (PUNDIDIRI)
|
3401019000NRG24Z250720230771570
|
26/07/2023
|
DULARI DEVI
|
3401019WL043016
|
DULARI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
45
|
TAMAR
|
JH-01-019-016-001/107 (PUNDIDIRI)
|
3401019000NRG24Z250720230771569
|
26/07/2023
|
HARI MUNDA
|
3401019WL043016
|
HARI MUNDA
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
46
|
TAMAR
|
JH-01-019-016-001/129 (PUNDIDIRI)
|
3401019000NRG24Z250720230771574
|
26/07/2023
|
SULO DEVI
|
3401019WL043016
|
SULO DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
47
|
TAMAR
|
JH-01-019-016-001/130 (PUNDIDIRI)
|
3401019000NRG24Z250720230771575
|
26/07/2023
|
Malti Devi
|
3401019WL043016
|
Malti Devi
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
48
|
TAMAR
|
JH-01-019-016-001/36 (PUNDIDIRI)
|
3401019000NRG24Z250720230771635
|
26/07/2023
|
UTRA DEVI
|
3401019WL043021
|
UTRA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
UTTARA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
49
|
TAMAR
|
JH-01-019-016-001/598 (PUNDIDIRI)
|
3401019000NRG24Z250720230771495
|
26/07/2023
|
REKHA DEVI
|
3401019WL043011
|
REKHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
50
|
TAMAR
|
JH-01-019-016-003/62 (PUNDIDIRI)
|
3401019000NRG24Z250720230771499
|
26/07/2023
|
KARAN KUMHAR
|
3401019WL043011
|
KARAN KUMHAR
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KARN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TAMAR
|
JH-01-019-016-003/79 (PUNDIDIRI)
|
3401019000NRG24Z250720230771502
|
26/07/2023
|
SAHDEV KUMHAR
|
3401019WL043011
|
SAHDEV KUMHAR
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SAHDEV KUMHAR SO SHANKAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
TAMAR
|
JH-01-019-016-004/260 (PUNDIDIRI)
|
3401019000NRG24Z250720230771124
|
26/07/2023
|
SOMBARI DEVI
|
3401019WL042996
|
SOMBARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SOMWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TAMAR
|
JH-01-019-016-004/304 (PUNDIDIRI)
|
3401019000NRG24Z250720230771129
|
26/07/2023
|
KOSILIYA DEVI
|
3401019WL042996
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
54
|
TAMAR
|
JH-01-019-016-004/327 (PUNDIDIRI)
|
3401019000NRG24Z250720230771130
|
26/07/2023
|
SUKRMANI DEVI
|
3401019WL042996
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
55
|
TAMAR
|
JH-01-019-016-004/347 (PUNDIDIRI)
|
3401019000NRG24Z250720230771519
|
26/07/2023
|
MINA DEVI
|
3401019WL043014
|
MINA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
56
|
TAMAR
|
JH-01-019-016-004/398 (PUNDIDIRI)
|
3401019000NRG24Z250720230771521
|
26/07/2023
|
BEBI DEVI
|
3401019WL043014
|
BEBI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
57
|
TAMAR
|
JH-01-019-016-004/398 (PUNDIDIRI)
|
3401019000NRG24Z250720230771520
|
26/07/2023
|
BRAMHADEV THAKUR
|
3401019WL043014
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
58
|
TAMAR
|
JH-01-019-016-004/454 (PUNDIDIRI)
|
3401019000NRG24Z250720230771348
|
26/07/2023
|
Parvati devi
|
3401019WL043005
|
Parvati devi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
TAMAR
|
JH-01-019-016-004/507 (PUNDIDIRI)
|
3401019000NRG24Z250720230771349
|
26/07/2023
|
KALAVATI DEVI
|
3401019WL043005
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
60
|
TAMAR
|
JH-01-019-016-004/53 (PUNDIDIRI)
|
3401019000NRG24Z250720230771350
|
26/07/2023
|
BALRAM HAJAM
|
3401019WL043005
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
61
|
TAMAR
|
JH-01-019-016-004/53 (PUNDIDIRI)
|
3401019000NRG24Z250720230771351
|
26/07/2023
|
BISHNU HAJAM
|
3401019WL043005
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
62
|
TAMAR
|
JH-01-019-016-004/59 (PUNDIDIRI)
|
3401019000NRG24Z250720230771352
|
26/07/2023
|
RADIKA DEVI
|
3401019WL043005
|
RADIKA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RADHIKA DEVI W/O HARI PRASAD PRAMANIK
|
UNION BANK OF INDIA(508500)
|
63
|
TAMAR
|
JH-01-019-016-004/592 (PUNDIDIRI)
|
3401019000NRG24Z250720230771133
|
26/07/2023
|
PRADUN PRAMANIK
|
3401019WL042996
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
24
|
24
|
Processed
|
01/08/2023
|
|
S7955144
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
64
|
TAMAR
|
JH-01-019-016-004/593 (PUNDIDIRI)
|
3401019000NRG24Z250720230771353
|
26/07/2023
|
SURVALA DEVI
|
3401019WL043005
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
65
|
TAMAR
|
JH-01-019-016-004/624 (PUNDIDIRI)
|
3401019000NRG24Z250720230771523
|
26/07/2023
|
SHRIPAD PRAMNIK
|
3401019WL043014
|
SHRIPAD PRAMNIK
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SHREEPAD PRAMANIK SO LT MATNU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
66
|
TAMAR
|
JH-01-019-016-004/634 (PUNDIDIRI)
|
3401019000NRG24Z250720230771511
|
26/07/2023
|
GURUVA MUNDA
|
3401019WL043013
|
GURUVA MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GURUVA MUNDA S/O BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
67
|
TAMAR
|
JH-01-019-016-004/64 (PUNDIDIRI)
|
3401019000NRG24Z250720230771355
|
26/07/2023
|
SANTRA DEVI
|
3401019WL043005
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
68
|
TAMAR
|
JH-01-019-016-004/64 (PUNDIDIRI)
|
3401019000NRG24Z250720230771354
|
26/07/2023
|
YOGESHWAR PRAMANIK
|
3401019WL043005
|
YOGESHWAR PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK
|
UNION BANK OF INDIA(508500)
|
69
|
TAMAR
|
JH-01-019-016-004/669 (PUNDIDIRI)
|
3401019000NRG24Z250720230771356
|
26/07/2023
|
GURUVA SINGH MUNDA
|
3401019WL043005
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
70
|
TAMAR
|
JH-01-019-016-004/813 (PUNDIDIRI)
|
3401019000NRG24Z250720230771134
|
26/07/2023
|
RINA DEVI
|
3401019WL042996
|
RINA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RINA DEVI WO KEDARNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
71
|
TAMAR
|
JH-01-019-016-004/822 (PUNDIDIRI)
|
3401019000NRG24Z250720230771357
|
26/07/2023
|
DULENDRA PATAR MUNDA
|
3401019WL043005
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
72
|
TAMAR
|
JH-01-019-016-004/822 (PUNDIDIRI)
|
3401019000NRG24Z250720230771358
|
26/07/2023
|
GAURI DEVI
|
3401019WL043005
|
GAURI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
73
|
TAMAR
|
JH-01-019-016-004/823 (PUNDIDIRI)
|
3401019000NRG24Z250720230771359
|
26/07/2023
|
YASHODA DEVI
|
3401019WL043005
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
01/08/2023
|
|
S7955144
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
74
|
TAMAR
|
JH-01-019-016-004/824 (PUNDIDIRI)
|
3401019000NRG24Z250720230771360
|
26/07/2023
|
BHARTI DEVI
|
3401019WL043005
|
BHARTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
BHARTI DEVI WO RITUPURNA MUNDA
|
UNION BANK OF INDIA(508500)
|
75
|
TAMAR
|
JH-01-019-016-004/824 (PUNDIDIRI)
|
3401019000NRG24Z250720230771361
|
26/07/2023
|
Ritu Purn Munda
|
3401019WL043005
|
Ritu Purn Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955144
|
|
RITU PURN MUNDA
|
UNION BANK OF INDIA(508500)
|
76
|
TAMAR
|
JH-01-019-016-004/878 (PUNDIDIRI)
|
3401019000NRG24Z250720230771135
|
26/07/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL042996
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
01/08/2023
|
|
S7955144
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
77
|
TAMAR
|
JH-01-019-016-004/938 (PUNDIDIRI)
|
3401019000NRG24Z250720230771503
|
26/07/2023
|
SUSHMA KUMARI
|
3401019WL043011
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955144
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7338
|
7338
|
|
|
|
|
|
|
|