|
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)
|
3401019000NRG24190620230497194
|
20/06/2023
|
LAKHIMANI DEVI
|
3401019WL027073
|
LAKHIMANI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896005
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-016-001/594
(PUNDIDIRI)
|
3401019000NRG24190620230497202
|
20/06/2023
|
BIRENDRA MUNDA
|
3401019WL027073
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896004
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-016-001/91
(PUNDIDIRI)
|
3401019000NRG24190620230497206
|
20/06/2023
|
HARI SINGH MUNDA.
|
3401019WL027073
|
HARI SINGH MUNDA.
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896000
|
|
HARI SINGH MUNDA SO GANDHARV SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAMAR
|
JH-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24190620230497167
|
20/06/2023
|
DINESH SINGH MUNDA
|
3401019WL027068
|
DINESH SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802896001
|
|
DINESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAMAR
|
JH-01-019-016-004/843
(PUNDIDIRI)
|
3401019000NRG24140620230465483
|
20/06/2023
|
KARAN KUMAR DAS
|
3401019WL025479
|
KARAN KUMAR DAS
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802896002
|
|
KARAN DAS
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-016-005/256
(PUNDIDIRI)
|
3401019000NRG24190620230497356
|
20/06/2023
|
Mangola Devi
|
3401019WL027078
|
Mangola Devi
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802896003
|
|
MANGLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-016-005/103
(PUNDIDIRI)
|
3401019000NRG24190620230497181
|
20/06/2023
|
PRABHA KUMARI
|
3401019WL027070
|
PRABHA KUMARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895945
|
|
PRABHAWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
TAMAR
|
JH-01-019-016-001/113
(PUNDIDIRI)
|
3401019000NRG24190620230497193
|
20/06/2023
|
GEETA KUMARI
|
3401019WL027073
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895953
|
|
GEETA KUMARI DO RAGHUNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-016-001/122
(PUNDIDIRI)
|
3401019000NRG24190620230497196
|
20/06/2023
|
MITUNJAY MUNDA
|
3401019WL027073
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2802895961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24190620230497333
|
20/06/2023
|
GANESH PANDE
|
3401019WL027078
|
GANESH PANDE
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895948
|
|
GANESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24190620230497334
|
20/06/2023
|
Kavita Devi
|
3401019WL027078
|
Kavita Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895959
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-016-001/25
(PUNDIDIRI)
|
3401019000NRG24190620230497332
|
20/06/2023
|
Kavita Devi
|
3401019WL027078
|
Kavita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895960
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-016-001/40
(PUNDIDIRI)
|
3401019000NRG24190620230497337
|
20/06/2023
|
Sukhram Munda.
|
3401019WL027078
|
Sukhram Munda.
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895966
|
|
Sukhram Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TAMAR
|
JH-01-019-016-001/40
(PUNDIDIRI)
|
3401019000NRG24190620230497338
|
20/06/2023
|
Sukhram Munda.
|
3401019WL027078
|
Sukhram Munda.
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895967
|
|
Sukhram Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
TAMAR
|
JH-01-019-016-001/412
(PUNDIDIRI)
|
3401019000NRG24190620230497199
|
20/06/2023
|
UMESH MUNDA
|
3401019WL027073
|
UMESH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895951
|
|
UMESH MUNDA SO SOHAR SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-016-001/48
(PUNDIDIRI)
|
3401019000NRG24190620230497341
|
20/06/2023
|
ROPNI DEVI
|
3401019WL027078
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895962
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-016-001/48
(PUNDIDIRI)
|
3401019000NRG24190620230497342
|
20/06/2023
|
ROPNI DEVI
|
3401019WL027078
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895963
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-016-001/483
(PUNDIDIRI)
|
3401019000NRG24190620230497200
|
20/06/2023
|
Gopal Munda
|
3401019WL027073
|
Gopal Munda
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802895956
|
|
GOPAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-016-001/592
(PUNDIDIRI)
|
3401019000NRG24190620230497201
|
20/06/2023
|
HARTAN SINGH MUNDA
|
3401019WL027073
|
HARTAN SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895964
|
|
Hartan Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
TAMAR
|
JH-01-019-016-001/607
(PUNDIDIRI)
|
3401019000NRG24190620230497204
|
20/06/2023
|
SUDAMA MUNDA
|
3401019WL027073
|
SUDAMA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895954
|
|
SUDAMA MUNDA SO BOLAI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-016-001/608
(PUNDIDIRI)
|
3401019000NRG24190620230497205
|
20/06/2023
|
RASORAJ MUNDA
|
3401019WL027073
|
RASORAJ MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895955
|
|
RASORAJ MUNDA SO LALSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-016-001/62
(PUNDIDIRI)
|
3401019000NRG24190620230497345
|
20/06/2023
|
KAMLA DEVI
|
3401019WL027078
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895946
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-016-001/62
(PUNDIDIRI)
|
3401019000NRG24190620230497346
|
20/06/2023
|
KAMLA DEVI
|
3401019WL027078
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895947
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24190620230497347
|
20/06/2023
|
SANTONU SWANSI
|
3401019WL027078
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895949
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24190620230497348
|
20/06/2023
|
SANTONU SWANSI
|
3401019WL027078
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895950
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-016-001/66
(PUNDIDIRI)
|
3401019000NRG24190620230497349
|
20/06/2023
|
ROPNI DEVI
|
3401019WL027078
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895957
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-016-001/66
(PUNDIDIRI)
|
3401019000NRG24190620230497350
|
20/06/2023
|
ROPNI DEVI
|
3401019WL027078
|
ROPNI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895958
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-016-002/242
(PUNDIDIRI)
|
3401019000NRG24190620230497351
|
20/06/2023
|
GAMBHUIR MUNDA
|
3401019WL027078
|
GAMBHUIR MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895969
|
|
GAMBHIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-016-002/242
(PUNDIDIRI)
|
3401019000NRG24190620230497352
|
20/06/2023
|
GAMBHUIR MUNDA
|
3401019WL027078
|
GAMBHUIR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895970
|
|
GAMBHIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24190620230497169
|
20/06/2023
|
Sinod Singh Munda
|
3401019WL027068
|
Sinod Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895952
|
|
SINOD SINGH MUNDA SO DINESH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-016-004/939
(PUNDIDIRI)
|
3401019000NRG24190620230497208
|
20/06/2023
|
DURO DEVI
|
3401019WL027073
|
DURO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895965
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24190620230497209
|
20/06/2023
|
GURUDEV SWANSI
|
3401019WL027073
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895968
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
33
|
TAMAR
|
JH-01-019-016-003/72
(PUNDIDIRI)
|
3401019000NRG24190620230497183
|
20/06/2023
|
BINOMITA DEVI
|
3401019WL027071
|
BINOMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895998
|
|
MRS BINOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMAR
|
JH-01-019-016-003/72
(PUNDIDIRI)
|
3401019000NRG24190620230497184
|
20/06/2023
|
PRAMOD KUMHAR
|
3401019WL027071
|
PRAMOD KUMHAR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895999
|
|
PRAMOD KUMAR SO RAMKISHOR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
TAMAR
|
JH-01-019-016-001/116
(PUNDIDIRI)
|
3401019000NRG24190620230497195
|
20/06/2023
|
SOHAN MUNDA
|
3401019WL027073
|
SOHAN MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895971
|
|
MR SOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
TAMAR
|
JH-01-019-016-001/36
(PUNDIDIRI)
|
3401019000NRG24190620230497335
|
20/06/2023
|
UTRA DEVI
|
3401019WL027078
|
UTRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895982
|
|
UTTARA DEVI W/O MANGAL SWANSI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-016-001/598
(PUNDIDIRI)
|
3401019000NRG24190620230497203
|
20/06/2023
|
REKHA DEVI
|
3401019WL027073
|
REKHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895985
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-001/60
(PUNDIDIRI)
|
3401019000NRG24190620230497343
|
20/06/2023
|
SUMITRA DEVI
|
3401019WL027078
|
SUMITRA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895975
|
|
SUMITRA DEVI W/O BUDHRAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-001/60
(PUNDIDIRI)
|
3401019000NRG24190620230497344
|
20/06/2023
|
SUMITRA DEVI
|
3401019WL027078
|
SUMITRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895976
|
|
SUMITRA DEVI W/O BUDHRAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-002/250
(PUNDIDIRI)
|
3401019000NRG24190620230497353
|
20/06/2023
|
Mangro Devi
|
3401019WL027078
|
Mangro Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895995
|
|
MAGRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-016-002/250
(PUNDIDIRI)
|
3401019000NRG24190620230497354
|
20/06/2023
|
Mangro Devi
|
3401019WL027078
|
Mangro Devi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895996
|
|
MAGRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-016-004/100
(PUNDIDIRI)
|
3401019000NRG24190620230497143
|
20/06/2023
|
REBTI DEVI
|
3401019WL027064
|
REBTI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895974
|
|
REWATI DEVI W/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24190620230497144
|
20/06/2023
|
KHETROMOHAN MUNDA
|
3401019WL027064
|
KHETROMOHAN MUNDA
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802895980
|
|
KHETROMOHAN MUNDA S/O SUKHRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-016-004/252
(PUNDIDIRI)
|
3401019000NRG24190620230497145
|
20/06/2023
|
PANCHAMI DEVI
|
3401019WL027064
|
PANCHAMI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802895981
|
|
PANCHAMI DEVI W/O KHETRAMOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-016-004/304
(PUNDIDIRI)
|
3401019000NRG24190620230497166
|
20/06/2023
|
KOSILIYA DEVI
|
3401019WL027068
|
KOSILIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895987
|
|
KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-004/326
(PUNDIDIRI)
|
3401019000NRG24190620230497168
|
20/06/2023
|
KUNIKA DEVI
|
3401019WL027068
|
KUNIKA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895997
|
|
KANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMAR
|
JH-01-019-016-004/327
(PUNDIDIRI)
|
3401019000NRG24190620230497170
|
20/06/2023
|
SUKRMANI DEVI
|
3401019WL027068
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895989
|
|
SUKARMANI DEVI W/O GOPAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-016-004/343
(PUNDIDIRI)
|
3401019000NRG24190620230497146
|
20/06/2023
|
SATYANARAYAN MUNDA
|
3401019WL027064
|
SATYANARAYAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895991
|
|
Satya Narayan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24190620230497187
|
20/06/2023
|
RAMNI DEVI
|
3401019WL027072
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895977
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24190620230497148
|
20/06/2023
|
BEBI DEVI
|
3401019WL027064
|
BEBI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895993
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24190620230497147
|
20/06/2023
|
BRAMHADEV THAKUR
|
3401019WL027064
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895972
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-016-004/411
(PUNDIDIRI)
|
3401019000NRG24190620230497303
|
20/06/2023
|
LAXMI KANT MUNDA
|
3401019WL027075
|
LAXMI KANT MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802895990
|
|
LAXMIKANT MUNDA S/O HARTAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-016-004/558
(PUNDIDIRI)
|
3401019000NRG24190620230497157
|
20/06/2023
|
LAXMI NARAYAN MUNDA
|
3401019WL027066
|
LAXMI NARAYAN MUNDA
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895979
|
|
LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24190620230497159
|
20/06/2023
|
BHAGIRATH THAKUR
|
3401019WL027067
|
BHAGIRATH THAKUR
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802895978
|
|
BHAGIRATH THAKUR
|
BANK OF INDIA(508505)
|
|
55
|
TAMAR
|
JH-01-019-016-004/58
(PUNDIDIRI)
|
3401019000NRG24190620230497160
|
20/06/2023
|
REKHA DEVI
|
3401019WL027067
|
REKHA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802895994
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24190620230497161
|
20/06/2023
|
PRADUN PRAMANIK
|
3401019WL027067
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802895983
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-016-004/64
(PUNDIDIRI)
|
3401019000NRG24190620230497171
|
20/06/2023
|
SANTRA DEVI
|
3401019WL027068
|
SANTRA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895988
|
|
SANTARA DEVI W/O JAGESHWAR PRMANIK
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24190620230497179
|
20/06/2023
|
DURGAMANI DEVI
|
3401019WL027069
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895986
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TAMAR
|
JH-01-019-016-004/853
(PUNDIDIRI)
|
3401019000NRG24190620230497189
|
20/06/2023
|
HALDHAR MUNDA
|
3401019WL027072
|
HALDHAR MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895984
|
|
HALDHAR MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-016-004/938
(PUNDIDIRI)
|
3401019000NRG24190620230497207
|
20/06/2023
|
SUSHMA KUMARI
|
3401019WL027073
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895973
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-016-005/255
(PUNDIDIRI)
|
3401019000NRG24190620230497355
|
20/06/2023
|
SHIVANI DEVI
|
3401019WL027078
|
SHIVANI DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802895992
|
|
SHIVANI DEVI W/O SANTOSH DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|