|
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-01-019-012-007/238
(MANKIDIH)
|
3401019000NRG24Z190620230496146
|
20/06/2023
|
Simant Puran
|
3401019WL027021
|
Simant Puran
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Simant Puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z150620230470979
|
20/06/2023
|
PANCHANAN MUNDA
|
3401019WL025752
|
PANCHANAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PANCHANAN MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z150620230470978
|
20/06/2023
|
SUBHASH MUNDA
|
3401019WL025752
|
SUBHASH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUBHASH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-012-001/24
(MANKIDIH)
|
3401019000NRG24Z190620230496095
|
20/06/2023
|
DURYODHAN SWANSI
|
3401019WL027019
|
DURYODHAN SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DURYODHAN SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-012-004/69
(MANKIDIH)
|
3401019000NRG24Z140620230463625
|
20/06/2023
|
PANDU MUNDA
|
3401019WL025385
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-012-005/935
(MANKIDIH)
|
3401019000NRG24Z190620230496110
|
20/06/2023
|
Chambra munda
|
3401019WL027019
|
Chambra munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
CHAMBARA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-012-005/936
(MANKIDIH)
|
3401019000NRG24Z190620230496111
|
20/06/2023
|
SADO MUNDA
|
3401019WL027019
|
SADO MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SADO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-012-005/938
(MANKIDIH)
|
3401019000NRG24Z190620230496113
|
20/06/2023
|
BARI DEVI
|
3401019WL027019
|
BARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-012-005/939
(MANKIDIH)
|
3401019000NRG24Z190620230496114
|
20/06/2023
|
MINI MUNDA
|
3401019WL027019
|
MINI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MINI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-012-005/940
(MANKIDIH)
|
3401019000NRG24Z190620230496115
|
20/06/2023
|
PANDU MUNDA
|
3401019WL027019
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-012-005/942
(MANKIDIH)
|
3401019000NRG24Z190620230496116
|
20/06/2023
|
PARAI DEVI
|
3401019WL027019
|
PARAI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PARAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-012-007/86
(MANKIDIH)
|
3401019000NRG24Z150620230470977
|
20/06/2023
|
Chanmani Devi
|
3401019WL025752
|
Chanmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
CHANDMANI MAHALI D/O FAGU MAHALI
|
BANK OF BARODA(606985)
|
|
13
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24Z150620230470982
|
20/06/2023
|
Purni Devi
|
3401019WL025752
|
Purni Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-012-006/22
(MANKIDIH)
|
3401019000NRG24Z140620230463631
|
20/06/2023
|
AMARJIT MUNDA
|
3401019WL025385
|
AMARJIT MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR AMARJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TAMAR
|
JH-01-019-012-006/43
(MANKIDIH)
|
3401019000NRG24Z140620230463637
|
20/06/2023
|
Dhansingh Munda
|
3401019WL025385
|
Dhansingh Munda
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR DHANSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-012-007/139
(MANKIDIH)
|
3401019000NRG24Z150620230470970
|
20/06/2023
|
HAREKRISHNA PRAMANIK
|
3401019WL025752
|
HAREKRISHNA PRAMANIK
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Harekrishna Pramanik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG24Z190620230496139
|
20/06/2023
|
ANJANA DEVI
|
3401019WL027021
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
TAMAR
|
JH-01-019-012-001/88
(MANKIDIH)
|
3401019000NRG24Z190620230496096
|
20/06/2023
|
BAN MUNDA
|
3401019WL027019
|
BAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BAN MUNDA SO VISHNU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-012-002/3
(MANKIDIH)
|
3401019000NRG24Z190620230496097
|
20/06/2023
|
ALMANI DEVI
|
3401019WL027019
|
ALMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ALOMANI DEVI W/O DHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TAMAR
|
JH-01-019-012-004/133
(MANKIDIH)
|
3401019000NRG24Z150620230470969
|
20/06/2023
|
YAMUNA DEVI
|
3401019WL025752
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
YAMUNA DEVI W/O SONARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-012-004/67
(MANKIDIH)
|
3401019000NRG24Z140620230463624
|
20/06/2023
|
BUDHU MUNDA
|
3401019WL025385
|
BUDHU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BUDHU MUNDA SO MORA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-012-004/94
(MANKIDIH)
|
3401019000NRG24Z140620230463626
|
20/06/2023
|
PANESHWARI DEVI
|
3401019WL025385
|
PANESHWARI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PANESHWARI DEVI W/O DOMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24Z190620230496098
|
20/06/2023
|
SUKRU DEVI
|
3401019WL027019
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TAMAR
|
JH-01-019-012-005/131
(MANKIDIH)
|
3401019000NRG24Z190620230496099
|
20/06/2023
|
SAGAR MUNDA
|
3401019WL027019
|
SAGAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAGAR MUNDA S/O JIWTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-012-005/135
(MANKIDIH)
|
3401019000NRG24Z190620230496100
|
20/06/2023
|
GHASNI DEVI
|
3401019WL027019
|
GHASNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GHASINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
TAMAR
|
JH-01-019-012-005/138
(MANKIDIH)
|
3401019000NRG24Z190620230496140
|
20/06/2023
|
GURUWA MUNDA
|
3401019WL027021
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24Z190620230496101
|
20/06/2023
|
SINGRAY MUNDA
|
3401019WL027019
|
SINGRAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SINGRAY MUNDA SO GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TAMAR
|
JH-01-019-012-005/197
(MANKIDIH)
|
3401019000NRG24Z190620230496103
|
20/06/2023
|
KOLAY MUNDA
|
3401019WL027019
|
KOLAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KOLAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-012-005/23
(MANKIDIH)
|
3401019000NRG24Z190620230496104
|
20/06/2023
|
SITARAM MUNDA
|
3401019WL027019
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SITARAM MUNDA S/O TRIBHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-012-005/421
(MANKIDIH)
|
3401019000NRG24Z190620230496105
|
20/06/2023
|
JAWRA MUNDA
|
3401019WL027019
|
JAWRA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JAWRA MUNDA S/O HAGOL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-012-005/424
(MANKIDIH)
|
3401019000NRG24Z190620230496106
|
20/06/2023
|
GURUWA MUNDA
|
3401019WL027019
|
GURUWA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GURUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-012-005/427
(MANKIDIH)
|
3401019000NRG24Z190620230496141
|
20/06/2023
|
RUGU MUNDA
|
3401019WL027021
|
RUGU MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RUGU MUNDA SO BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-012-005/62
(MANKIDIH)
|
3401019000NRG24Z190620230496107
|
20/06/2023
|
GOMEYA MUNDA
|
3401019WL027019
|
GOMEYA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GOMEYA MUNDA S/O LADU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-012-005/84
(MANKIDIH)
|
3401019000NRG24Z190620230496108
|
20/06/2023
|
ARJUN MUNDA
|
3401019WL027019
|
ARJUN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ARJUN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-012-005/9
(MANKIDIH)
|
3401019000NRG24Z190620230496109
|
20/06/2023
|
SOHARAI MUNDA
|
3401019WL027019
|
SOHARAI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SOHRAI MUNDA S/O CHAMBURU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-012-005/937
(MANKIDIH)
|
3401019000NRG24Z190620230496112
|
20/06/2023
|
RIDA MUNDA
|
3401019WL027019
|
RIDA MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RIDA MUNDA SO HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-012-005/943
(MANKIDIH)
|
3401019000NRG24Z190620230496117
|
20/06/2023
|
MUGLI DEVI
|
3401019WL027019
|
MUGLI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MUGLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-012-006/18
(MANKIDIH)
|
3401019000NRG24Z140620230463627
|
20/06/2023
|
SOKHI MUNDA
|
3401019WL025385
|
SOKHI MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAKHI MUNDA S/O KALICHRAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-012-006/19
(MANKIDIH)
|
3401019000NRG24Z140620230463628
|
20/06/2023
|
KALICHARAN MUNDA
|
3401019WL025385
|
KALICHARAN MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-012-006/2
(MANKIDIH)
|
3401019000NRG24Z140620230463629
|
20/06/2023
|
DEVILAL MUNDA
|
3401019WL025385
|
DEVILAL MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DEVILAL MUNDA SO BAHADUR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-012-006/22
(MANKIDIH)
|
3401019000NRG24Z140620230463630
|
20/06/2023
|
SABITRI DEVI
|
3401019WL025385
|
SABITRI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAVITRI DEVI W/O BALDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TAMAR
|
JH-01-019-012-006/25
(MANKIDIH)
|
3401019000NRG24Z140620230463633
|
20/06/2023
|
JAGARNATH MUNDA
|
3401019WL025385
|
JAGARNATH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Jagarnath Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
TAMAR
|
JH-01-019-012-006/25
(MANKIDIH)
|
3401019000NRG24Z140620230463632
|
20/06/2023
|
SABITRI BALA DEVI
|
3401019WL025385
|
SABITRI BALA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAVITRIBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-012-006/39
(MANKIDIH)
|
3401019000NRG24Z140620230463634
|
20/06/2023
|
Kaushalya Devi
|
3401019WL025385
|
Kaushalya Devi
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
TAMAR
|
JH-01-019-012-006/40
(MANKIDIH)
|
3401019000NRG24Z140620230463635
|
20/06/2023
|
Laxmi Devi
|
3401019WL025385
|
Laxmi Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LAXMI DEVI W/O LAKHAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-012-006/41
(MANKIDIH)
|
3401019000NRG24Z140620230463636
|
20/06/2023
|
Sukmani Devi
|
3401019WL025385
|
Sukmani Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUKHMANI DEVI W/O NATWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-012-007/120
(MANKIDIH)
|
3401019000NRG24Z190620230496142
|
20/06/2023
|
GANESH MAHALI
|
3401019WL027021
|
GANESH MAHALI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GANESH MAHLI SO BUDHU MAHLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-012-007/157
(MANKIDIH)
|
3401019000NRG24Z190620230496143
|
20/06/2023
|
RAM KUMAR MUNDA
|
3401019WL027021
|
RAM KUMAR MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAM KUMAR MUNDA SO BALAK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24Z190620230496144
|
20/06/2023
|
ISHWAR MUNDA
|
3401019WL027021
|
ISHWAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ISHWAR MUNDA S/O MAYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-012-007/162
(MANKIDIH)
|
3401019000NRG24Z190620230496145
|
20/06/2023
|
YAMUNA DEVI
|
3401019WL027021
|
YAMUNA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
YAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TAMAR
|
JH-01-019-012-007/203
(MANKIDIH)
|
3401019000NRG24Z150620230470971
|
20/06/2023
|
KARMILA DEVI
|
3401019WL025752
|
KARMILA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-012-007/227
(MANKIDIH)
|
3401019000NRG24Z150620230470972
|
20/06/2023
|
SURESH CHANDRA SINGH MUNDA
|
3401019WL025752
|
SURESH CHANDRA SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SURESH CHANDRA MUNDA S/O GHASI MOHAN SIN
|
BANK OF INDIA(508505)
|
|
53
|
TAMAR
|
JH-01-019-012-007/239
(MANKIDIH)
|
3401019000NRG24Z190620230496147
|
20/06/2023
|
Mahadev Puran
|
3401019WL027021
|
Mahadev Puran
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MAHADEV PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMAR
|
JH-01-019-012-007/254
(MANKIDIH)
|
3401019000NRG24Z190620230496148
|
20/06/2023
|
ANAND PURAN
|
3401019WL027021
|
ANAND PURAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ANAND PURAN S/O GANJHU PURAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-012-007/282
(MANKIDIH)
|
3401019000NRG24Z190620230496118
|
20/06/2023
|
AMRIT MUNDA
|
3401019WL027019
|
AMRIT MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AMRIT MUNDA S/O DURY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-012-007/391
(MANKIDIH)
|
3401019000NRG24Z150620230470973
|
20/06/2023
|
VISHWANATH MUNDA
|
3401019WL025752
|
VISHWANATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR VISHWANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMAR
|
JH-01-019-012-007/54
(MANKIDIH)
|
3401019000NRG24Z190620230496149
|
20/06/2023
|
SHIVNATH PAHAN
|
3401019WL027021
|
SHIVNATH PAHAN
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHIV NATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAMAR
|
JH-01-019-012-007/79
(MANKIDIH)
|
3401019000NRG24Z150620230470975
|
20/06/2023
|
Basanti Devi
|
3401019WL025752
|
Basanti Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TAMAR
|
JH-01-019-012-007/86
(MANKIDIH)
|
3401019000NRG24Z150620230470976
|
20/06/2023
|
RAT MAHALI
|
3401019WL025752
|
RAT MAHALI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RATH BANS MAHLI S/O SAMAL BANS MAHLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-012-007/880
(MANKIDIH)
|
3401019000NRG24Z150620230470980
|
20/06/2023
|
DOMNTI DEVI
|
3401019WL025752
|
DOMNTI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
DOMANTI DEVI W/O BUDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-012-007/920
(MANKIDIH)
|
3401019000NRG24Z150620230470981
|
20/06/2023
|
RAM SINGH PATAR MUNDA
|
3401019WL025752
|
RAM SINGH PATAR MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAM SINGH PATAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24Z190620230496150
|
20/06/2023
|
Mohan Mahli
|
3401019WL027021
|
Mohan Mahli
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MOHAN MAHALI SO BURU MAHALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-012-007/96
(MANKIDIH)
|
3401019000NRG24Z190620230496151
|
20/06/2023
|
Sukhdev Mahli
|
3401019WL027021
|
Sukhdev Mahli
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUKHDEV MAHLI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z190620230496153
|
20/06/2023
|
LALMOHANSINGH MUNDA.
|
3401019WL027021
|
LALMOHANSINGH MUNDA.
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MASTER LALMOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z190620230496152
|
20/06/2023
|
MUNI KUMARI
|
3401019WL027021
|
MUNI KUMARI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MUNEE KUMARI D/O SHIVNATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-012-007/98
(MANKIDIH)
|
3401019000NRG24Z190620230496154
|
20/06/2023
|
THAKURMANI DEVI
|
3401019WL027021
|
THAKURMANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
THAKUR MANI DEVI W/O PUITU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-012-008/187
(MANKIDIH)
|
3401019000NRG24Z190620230496155
|
20/06/2023
|
RAMAY MUNDA
|
3401019WL027021
|
RAMAY MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAMAY MUNDA S/O JUWAT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-012-008/314
(MANKIDIH)
|
3401019000NRG24Z190620230496156
|
20/06/2023
|
HIRAMANI DEVI
|
3401019WL027021
|
HIRAMANI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
HIRAMANI DEVI WO SAMBRAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24Z140620230463639
|
20/06/2023
|
GUDIYA DEVI
|
3401019WL025385
|
GUDIYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GUDIYA DEVI W/O VARNA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-012-009/129
(MANKIDIH)
|
3401019000NRG24Z140620230463640
|
20/06/2023
|
MOHINI DEVI
|
3401019WL025385
|
MOHINI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MOHINI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-012-009/152
(MANKIDIH)
|
3401019000NRG24Z140620230463641
|
20/06/2023
|
SOHAN MUNDA
|
3401019WL025385
|
SOHAN MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SOHAN MUNDA SO RAJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-012-009/153
(MANKIDIH)
|
3401019000NRG24Z140620230463642
|
20/06/2023
|
SAINATH MUNDA
|
3401019WL025385
|
SAINATH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAINATH MUNDA S/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
73
|
TAMAR
|
JH-01-019-012-005/194
(MANKIDIH)
|
3401019000NRG24Z190620230496102
|
20/06/2023
|
NAGI DEVI
|
3401019WL027019
|
NAGI DEVI
|
00468
|
UBIN0541141
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NAGI KUMARI D/O MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
TAMAR
|
JH-01-019-012-009/107
(MANKIDIH)
|
3401019000NRG24Z140620230463638
|
20/06/2023
|
BUDHU MUNDA
|
3401019WL025385
|
BUDHU MUNDA
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Budhu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10233
|
10233
|
|
|
|
|
|
|
|