|
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-01-019-016-004/652
(PUNDIDIRI)
|
3401019000NRG24Z090620230398996
|
11/06/2023
|
Birendra Pramanik
|
3401019WL021732
|
Birendra Pramanik
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR BIRENDRA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24Z090620230398997
|
11/06/2023
|
SANDIP PRAMANIK
|
3401019WL021732
|
SANDIP PRAMANIK
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANDEEP PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24Z110620230415954
|
11/06/2023
|
Sanu Munda
|
3401019WL022681
|
Sanu Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-021-008/88
(TAMAR WEST)
|
3401019000NRG24Z110620230415955
|
11/06/2023
|
Shukramani Devi
|
3401019WL022681
|
Shukramani Devi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHUKRAMANI KUMARI D/O GURUCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24Z090620230398992
|
11/06/2023
|
ROHINIKAT PRAMANIK
|
3401019WL021732
|
ROHINIKAT PRAMANIK
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ROHINIKANT PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-016-004/571
(PUNDIDIRI)
|
3401019000NRG24Z090620230398993
|
11/06/2023
|
Shubham Kumar Pramanik
|
3401019WL021732
|
Shubham Kumar Pramanik
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHUBHAM KUMAR PRAMANIK SO ROHINIKANT PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-020-005/84
(TAMAR EAST)
|
3401019000NRG24Z090620230399001
|
11/06/2023
|
PARESH PURAN
|
3401019WL021732
|
PARESH PURAN
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PARESH PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMAR
|
JH-01-019-021-003/449
(TAMAR WEST)
|
3401019000NRG24Z090620230399009
|
11/06/2023
|
ASHOK SETH
|
3401019WL021732
|
ASHOK SETH
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ASHOK SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAMAR
|
JH-01-019-021-008/31
(TAMAR WEST)
|
3401019000NRG24Z110620230415948
|
11/06/2023
|
KOSALA DEVI
|
3401019WL022681
|
KOSALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KOISHLYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-021-008/63
(TAMAR WEST)
|
3401019000NRG24Z110620230415952
|
11/06/2023
|
NANDI DEVI
|
3401019WL022681
|
NANDI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NANDI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24Z090620230399022
|
11/06/2023
|
ANJALI KUMARI MUNDA
|
3401019WL021732
|
ANJALI KUMARI MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ANJALI KUMARI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-021-008/83
(TAMAR WEST)
|
3401019000NRG24Z090620230399021
|
11/06/2023
|
HIRA MUNDA
|
3401019WL021732
|
HIRA MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR HIRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMAR
|
JH-01-019-021-008/89
(TAMAR WEST)
|
3401019000NRG24Z110620230415957
|
11/06/2023
|
NIRMALA DEVI
|
3401019WL022681
|
NIRMALA DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NIRMALA KUMARI D/O AJAM MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
TAMAR
|
JH-01-019-021-008/92
(TAMAR WEST)
|
3401019000NRG24Z090620230399023
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL021732
|
SANIKA MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RAMAY SOLE F and NG SANIKA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-021-002/33
(TAMAR WEST)
|
3401019000NRG24Z090620230399003
|
11/06/2023
|
SARITA DEVI
|
3401019WL021732
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24Z090620230398994
|
11/06/2023
|
Laxmikant Pramanik
|
3401019WL021732
|
Laxmikant Pramanik
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKSHMIKANT PRAMANIK SO FULENDRA PRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24Z110620230417416
|
11/06/2023
|
ASHOK SETH
|
3401019WL022740
|
ASHOK SETH
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ASHOKKUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-021-002/22
(TAMAR WEST)
|
3401019000NRG24Z110620230417417
|
11/06/2023
|
RESHMI DEVI
|
3401019WL022740
|
RESHMI DEVI
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMAR
|
JH-01-019-021-004/48
(TAMAR WEST)
|
3401019000NRG24Z110620230415873
|
11/06/2023
|
SOMBARI KUMARI
|
3401019WL022674
|
SOMBARI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOMVARI KUMARI D/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-021-008/162
(TAMAR WEST)
|
3401019000NRG24Z090620230399017
|
11/06/2023
|
Jhingi Devi
|
3401019WL021732
|
Jhingi Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JHINGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
21
|
TAMAR
|
JH-01-019-021-004/173
(TAMAR WEST)
|
3401019000NRG24Z110620230415896
|
11/06/2023
|
Sundar Munda
|
3401019WL022676
|
Sundar Munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24Z090620230399014
|
11/06/2023
|
Sushen Pramanik
|
3401019WL021732
|
Sushen Pramanik
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR SUSHEN PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-016-004/651
(PUNDIDIRI)
|
3401019000NRG24Z090620230398995
|
11/06/2023
|
Panoshwari Devi
|
3401019WL021732
|
Panoshwari Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PANOSHWARI DEVI WO FULENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-016-004/828
(PUNDIDIRI)
|
3401019000NRG24Z090620230398998
|
11/06/2023
|
KULDIP PRAMANIK
|
3401019WL021732
|
KULDIP PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KULDIP PRAMANIKS/O RASORAJ PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24Z090620230398999
|
11/06/2023
|
BARISH DEVI
|
3401019WL021732
|
BARISH DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Varish Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
TAMAR
|
JH-01-019-020-005/61
(TAMAR EAST)
|
3401019000NRG24Z090620230399000
|
11/06/2023
|
GURUWA PURAN
|
3401019WL021732
|
GURUWA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUVA PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMAR
|
JH-01-019-020-007/423
(TAMAR EAST)
|
3401019000NRG24Z090620230399002
|
11/06/2023
|
KRIPACHARYA PURAN
|
3401019WL021732
|
KRIPACHARYA PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
Mr. KRIPA PURAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
TAMAR
|
JH-01-019-021-003/111
(TAMAR WEST)
|
3401019000NRG24Z090620230399004
|
11/06/2023
|
DUBKI DEVI
|
3401019WL021732
|
DUBKI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DUVAKI DEVI W/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-021-003/117
(TAMAR WEST)
|
3401019000NRG24Z090620230399005
|
11/06/2023
|
BASUDEV SETH
|
3401019WL021732
|
BASUDEV SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BASUDEV SETH S/O RAGHUWAR SETH
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24Z090620230399007
|
11/06/2023
|
BHAJNI DEVI
|
3401019WL021732
|
BHAJNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BHAJANI DEVI WO ENIHARO SETH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-021-003/130
(TAMAR WEST)
|
3401019000NRG24Z090620230399006
|
11/06/2023
|
ENIHARO SETH
|
3401019WL021732
|
ENIHARO SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ENIHARO SETH S/O NILKAMAL SETH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-021-003/131
(TAMAR WEST)
|
3401019000NRG24Z110620230415858
|
11/06/2023
|
HEMLATA DEVI
|
3401019WL022674
|
HEMLATA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
HEMLATA DEVI W/O JAYKISHOR SETH
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-021-003/154
(TAMAR WEST)
|
3401019000NRG24Z110620230415859
|
11/06/2023
|
GHASNI DEVI
|
3401019WL022674
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GHASNI DEVI W/O NAYALAL SETH
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-021-003/168
(TAMAR WEST)
|
3401019000NRG24Z090620230399008
|
11/06/2023
|
Lakhicharan Seth
|
3401019WL021732
|
Lakhicharan Seth
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
LAKHICHARAN SETH SO AJAMBAR SETH
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-021-003/25
(TAMAR WEST)
|
3401019000NRG24Z110620230415860
|
11/06/2023
|
Tilo Devi
|
3401019WL022674
|
Tilo Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
TITO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
TAMAR
|
JH-01-019-021-003/42
(TAMAR WEST)
|
3401019000NRG24Z110620230415861
|
11/06/2023
|
SAWITRI DEVI
|
3401019WL022674
|
SAWITRI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAVITRI DEVI W/O SHANKAR SETH
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-021-003/452
(TAMAR WEST)
|
3401019000NRG24Z090620230399010
|
11/06/2023
|
SONAM KUMARI
|
3401019WL021732
|
SONAM KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANAM KUMARI D/O AMAR SETH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-021-003/456
(TAMAR WEST)
|
3401019000NRG24Z090620230399011
|
11/06/2023
|
NEPAL SETH
|
3401019WL021732
|
NEPAL SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NEPAL SETH S/O RAGHUNATH SETH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-021-003/62
(TAMAR WEST)
|
3401019000NRG24Z110620230415863
|
11/06/2023
|
JAYANTI DEVI
|
3401019WL022674
|
JAYANTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JAYANTI DEVI W/O VIBHA SETH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-021-003/67
(TAMAR WEST)
|
3401019000NRG24Z110620230415864
|
11/06/2023
|
YUDHISHTHIR SETH
|
3401019WL022674
|
YUDHISHTHIR SETH
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
YUDHISHTHIR SETH S/O VINANDO SETH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-021-003/72
(TAMAR WEST)
|
3401019000NRG24Z090620230399012
|
11/06/2023
|
NUNIBALA DEVI
|
3401019WL021732
|
NUNIBALA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NUNIBALA DEVI W/O RIDAY SETH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-021-004/10
(TAMAR WEST)
|
3401019000NRG24Z110620230415865
|
11/06/2023
|
KARINTI MUNDA
|
3401019WL022674
|
KARINTI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KRANTI MUNDA SO SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-021-004/130
(TAMAR WEST)
|
3401019000NRG24Z110620230415892
|
11/06/2023
|
CHARIDA DEVI
|
3401019WL022676
|
CHARIDA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHARIWA DEVI NOMI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-021-004/14
(TAMAR WEST)
|
3401019000NRG24Z110620230415893
|
11/06/2023
|
SOHARAI MUNDA
|
3401019WL022676
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOHRAI MUNDA S/O MUNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-021-004/142
(TAMAR WEST)
|
3401019000NRG24Z110620230415894
|
11/06/2023
|
SHAM DEVI
|
3401019WL022676
|
SHAM DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHAM DEVI WO DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-021-004/16
(TAMAR WEST)
|
3401019000NRG24Z110620230415866
|
11/06/2023
|
CHAMPA DEVI
|
3401019WL022674
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHANPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-021-004/169
(TAMAR WEST)
|
3401019000NRG24Z110620230415895
|
11/06/2023
|
ANISHA KUMARI
|
3401019WL022676
|
ANISHA KUMARI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ANISHA KUMARI D/O PAVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-021-004/170
(TAMAR WEST)
|
3401019000NRG24Z110620230415867
|
11/06/2023
|
MANGLA DEVI
|
3401019WL022674
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-021-004/174
(TAMAR WEST)
|
3401019000NRG24Z110620230415868
|
11/06/2023
|
SARASWATI DEVI
|
3401019WL022674
|
SARASWATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-021-004/177
(TAMAR WEST)
|
3401019000NRG24Z110620230415869
|
11/06/2023
|
SHUTING MUNDA
|
3401019WL022674
|
SHUTING MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHUTING MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-021-004/179
(TAMAR WEST)
|
3401019000NRG24Z110620230415870
|
11/06/2023
|
BUDHESHWAR MUNDA
|
3401019WL022674
|
BUDHESHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BUDHESWAR MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
TAMAR
|
JH-01-019-021-004/18
(TAMAR WEST)
|
3401019000NRG24Z110620230415871
|
11/06/2023
|
CHAMPA DEVI
|
3401019WL022674
|
CHAMPA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
CHAMPA DEVI W/O SOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-021-004/23
(TAMAR WEST)
|
3401019000NRG24Z110620230415872
|
11/06/2023
|
SANIKA MUNDA
|
3401019WL022674
|
SANIKA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANIKA MUNDA S/O KARTIK MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-021-004/6
(TAMAR WEST)
|
3401019000NRG24Z110620230415897
|
11/06/2023
|
RUMILA DEVI
|
3401019WL022676
|
RUMILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RUMILA DEVI W/O GORANG MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24Z110620230415875
|
11/06/2023
|
JITAN DEVI
|
3401019WL022674
|
JITAN DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
JITAN DEVI WO PAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-021-004/8
(TAMAR WEST)
|
3401019000NRG24Z110620230415874
|
11/06/2023
|
PAWAN MUNDA
|
3401019WL022674
|
PAWAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PAWAN MUNDA S/O MUNNI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-021-004/9
(TAMAR WEST)
|
3401019000NRG24Z110620230415876
|
11/06/2023
|
PARVATI DEVI
|
3401019WL022674
|
PARVATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PARWATI DEVI W/O BHAGATA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-021-005/197
(TAMAR WEST)
|
3401019000NRG24Z090620230399013
|
11/06/2023
|
Biroja Devi
|
3401019WL021732
|
Biroja Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BIROJA DEVI W/O SHRIPATI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-021-005/201
(TAMAR WEST)
|
3401019000NRG24Z110620230415943
|
11/06/2023
|
Saraswati Devi
|
3401019WL022681
|
Saraswati Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SARASWATI DEVI WO RAHUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24Z090620230399060
|
11/06/2023
|
BARONI SETH
|
3401019WL021745
|
BARONI SETH
|
00468
|
UBIN0536229
|
216
|
216
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BARONI SETH S/O KUNJBIHARI SETH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-021-005/257
(TAMAR WEST)
|
3401019000NRG24Z090620230399061
|
11/06/2023
|
GURUWARI DEVI
|
3401019WL021745
|
GURUWARI DEVI
|
00468
|
UBIN0536229
|
216
|
216
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GURUWARI DEVI W/O BOROUNI SETH
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-021-007/287
(TAMAR WEST)
|
3401019000NRG24Z110620230415877
|
11/06/2023
|
Nipain Saith
|
3401019WL022674
|
Nipain Saith
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
NIPAIN SAITH
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-021-007/308
(TAMAR WEST)
|
3401019000NRG24Z110620230416739
|
11/06/2023
|
Subodhara Devi
|
3401019WL022712
|
Subodhara Devi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUBODHARA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
TAMAR
|
JH-01-019-021-007/448
(TAMAR WEST)
|
3401019000NRG24Z090620230399015
|
11/06/2023
|
Sandeep Banarji
|
3401019WL021732
|
Sandeep Banarji
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANDEEP KR. BANARJEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
TAMAR
|
JH-01-019-021-008/156
(TAMAR WEST)
|
3401019000NRG24Z090620230399016
|
11/06/2023
|
SOMA MUNDA
|
3401019WL021732
|
SOMA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-021-008/171
(TAMAR WEST)
|
3401019000NRG24Z090620230399018
|
11/06/2023
|
Ganjhu Munda
|
3401019WL021732
|
Ganjhu Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
GOJHU MUNDA S/O ETWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-021-008/26
(TAMAR WEST)
|
3401019000NRG24Z110620230415945
|
11/06/2023
|
KUCHU MUNDA
|
3401019WL022681
|
KUCHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KURCHU MUNDA S/O SOMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24Z110620230415946
|
11/06/2023
|
ATWARI DEVI
|
3401019WL022681
|
ATWARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
ETVARI DEVI D/O KUVAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-021-008/27
(TAMAR WEST)
|
3401019000NRG24Z110620230415947
|
11/06/2023
|
KUWAR MUNDA
|
3401019WL022681
|
KUWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
KUNVAR MUNDA S/O GHASIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-021-008/53
(TAMAR WEST)
|
3401019000NRG24Z110620230415949
|
11/06/2023
|
Sambray Munda
|
3401019WL022681
|
Sambray Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SAMBRAY MUNDA S/O NAGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24Z110620230415950
|
11/06/2023
|
MARTIN MUNDA
|
3401019WL022681
|
MARTIN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MATIN MUNDA S/O MANMASIH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-021-008/60
(TAMAR WEST)
|
3401019000NRG24Z110620230415951
|
11/06/2023
|
MUNIKA DEVI
|
3401019WL022681
|
MUNIKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MUNIKA DEVI W/O MARTIN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-021-008/66
(TAMAR WEST)
|
3401019000NRG24Z110620230415953
|
11/06/2023
|
SUKHATA MUNDA
|
3401019WL022681
|
SUKHATA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUKTA MUNDA S/O TOPA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-021-008/67
(TAMAR WEST)
|
3401019000NRG24Z090620230399019
|
11/06/2023
|
PALO DEVI
|
3401019WL021732
|
PALO DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PALO DEVI W/O BUDHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-021-008/8
(TAMAR WEST)
|
3401019000NRG24Z090620230399020
|
11/06/2023
|
MANGRA MUNDA
|
3401019WL021732
|
MANGRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANGRA MUNDA S/O THASU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-021-008/89
(TAMAR WEST)
|
3401019000NRG24Z110620230415956
|
11/06/2023
|
DURGA MUNDA
|
3401019WL022681
|
DURGA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MR DURGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMAR
|
JH-01-019-021-008/91
(TAMAR WEST)
|
3401019000NRG24Z090620230399062
|
11/06/2023
|
SHANKAR MUNDA
|
3401019WL021745
|
SHANKAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHANKAR MUNDA S/O SARGA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|