|
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)
|
3401019000NRG24Z090920231039933
|
11/09/2023
|
LAXMAN SINGH MUNDA
|
3401019WL060500
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-008-005/38
(KUNDLA)
|
3401019000NRG24Z090920231039934
|
11/09/2023
|
LAXMAN SINGH MUNDA
|
3401019WL060500
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-008-005/22
(KUNDLA)
|
3401019000NRG24Z090920231039931
|
11/09/2023
|
Sonatan Munda
|
3401019WL060500
|
Sonatan Munda
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SONATAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-008-005/22
(KUNDLA)
|
3401019000NRG24Z090920231039932
|
11/09/2023
|
Sonatan Munda
|
3401019WL060500
|
Sonatan Munda
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SONATAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-016-001/110
(PUNDIDIRI)
|
3401019000NRG24Z090920231039415
|
11/09/2023
|
ETWA MUNDA
|
3401019WL060455
|
ETWA MUNDA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ETWA MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24Z090920231039956
|
11/09/2023
|
Namita Devi
|
3401019WL060501
|
Namita Devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-016-001/482
(PUNDIDIRI)
|
3401019000NRG24Z090920231039955
|
11/09/2023
|
Sohrai Pramanik
|
3401019WL060501
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-016-002/64
(PUNDIDIRI)
|
3401019000NRG24Z090920231039431
|
11/09/2023
|
SUJIT MUNDA
|
3401019WL060455
|
SUJIT MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Sujit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24Z090920231039478
|
11/09/2023
|
BALRAM PRAMANIK
|
3401019WL060458
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-016-004/299
(PUNDIDIRI)
|
3401019000NRG24Z090920231039479
|
11/09/2023
|
BALRAM PRAMANIK
|
3401019WL060458
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24Z090920231039461
|
11/09/2023
|
BIKRAM PRAMANIK
|
3401019WL060456
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-016-004/437
(PUNDIDIRI)
|
3401019000NRG24Z090920231039462
|
11/09/2023
|
BIKRAM PRAMANIK
|
3401019WL060456
|
BIKRAM PRAMANIK
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BIKRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-016-004/622
(PUNDIDIRI)
|
3401019000NRG24Z080920231030896
|
11/09/2023
|
SUNIL PRAMANIK
|
3401019WL059893
|
SUNIL PRAMANIK
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNIL PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24Z090920231039454
|
11/09/2023
|
SHIVNARAYAN MUNDA
|
3401019WL060455
|
SHIVNARAYAN MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-016-001/83
(PUNDIDIRI)
|
3401019000NRG24Z090920231039958
|
11/09/2023
|
SHYAM LAL MUNDA
|
3401019WL060501
|
SHYAM LAL MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHYAM LAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-008-005/197
(KUNDLA)
|
3401019000NRG24Z090920231039930
|
11/09/2023
|
Jyoti Lal Hazam
|
3401019WL060500
|
Jyoti Lal Hazam
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JYOTI LAL HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMAR
|
JH-01-019-016-001/113
(PUNDIDIRI)
|
3401019000NRG24Z090920231039416
|
11/09/2023
|
GEETA KUMARI
|
3401019WL060455
|
GEETA KUMARI
|
00354
|
PUNB0284400
|
108
|
108
|
Rejected
|
12/09/2023
|
|
S74164323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TAMAR
|
JH-01-019-016-001/131
(PUNDIDIRI)
|
3401019000NRG24Z090920231039420
|
11/09/2023
|
Jeralo Devi
|
3401019WL060455
|
Jeralo Devi
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JERALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24Z090920231039935
|
11/09/2023
|
SOMA MUNDA
|
3401019WL060500
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-016-001/15
(PUNDIDIRI)
|
3401019000NRG24Z090920231039936
|
11/09/2023
|
SOMA MUNDA
|
3401019WL060500
|
SOMA MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24Z090920231039953
|
11/09/2023
|
BALRAM SWANSI
|
3401019WL060501
|
BALRAM SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALRAM SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24Z090920231039952
|
11/09/2023
|
BUDHAN LAL SWANSI
|
3401019WL060501
|
BUDHAN LAL SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDHAN LAL SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24Z090920231039937
|
11/09/2023
|
SURENDAR HAJAM
|
3401019WL060500
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-016-001/56
(PUNDIDIRI)
|
3401019000NRG24Z090920231039938
|
11/09/2023
|
SURENDAR HAJAM
|
3401019WL060500
|
SURENDAR HAJAM
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SURENDRA PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24Z090920231039939
|
11/09/2023
|
HARIKANT MUNDA
|
3401019WL060500
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-016-001/59
(PUNDIDIRI)
|
3401019000NRG24Z090920231039940
|
11/09/2023
|
HARIKANT MUNDA
|
3401019WL060500
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24Z090920231039941
|
11/09/2023
|
SANTONU SWANSI
|
3401019WL060500
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-016-001/65
(PUNDIDIRI)
|
3401019000NRG24Z090920231039942
|
11/09/2023
|
SANTONU SWANSI
|
3401019WL060500
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-016-001/81
(PUNDIDIRI)
|
3401019000NRG24Z090920231039957
|
11/09/2023
|
DOMA MUNDA
|
3401019WL060501
|
DOMA MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-016-002/116
(PUNDIDIRI)
|
3401019000NRG24Z090920231039421
|
11/09/2023
|
mangal Singh munda
|
3401019WL060455
|
mangal Singh munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANGAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
TAMAR
|
JH-01-019-016-002/116
(PUNDIDIRI)
|
3401019000NRG24Z090920231039422
|
11/09/2023
|
mangal Singh munda
|
3401019WL060455
|
mangal Singh munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANGAL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
TAMAR
|
JH-01-019-016-004/588
(PUNDIDIRI)
|
3401019000NRG24Z090920231039445
|
11/09/2023
|
LALMANI DEVI
|
3401019WL060455
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24Z090920231039489
|
11/09/2023
|
Trilochan Munda
|
3401019WL060459
|
Trilochan Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TRILOCHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24Z090920231039464
|
11/09/2023
|
KHUSHBATI KUMARI
|
3401019WL060456
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-016-004/896
(PUNDIDIRI)
|
3401019000NRG24Z090920231039465
|
11/09/2023
|
KHUSHBATI KUMARI
|
3401019WL060456
|
KHUSHBATI KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-016-004/921
(PUNDIDIRI)
|
3401019000NRG24Z080920231030898
|
11/09/2023
|
NAMITA KUMARI
|
3401019WL059893
|
NAMITA KUMARI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-016-004/922
(PUNDIDIRI)
|
3401019000NRG24Z080920231030899
|
11/09/2023
|
SHYAM CHAND MUNDA
|
3401019WL059893
|
SHYAM CHAND MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHYAM CHAND MUNDA S/O LAXMAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24Z090920231039943
|
11/09/2023
|
GURUDEV SWANSI
|
3401019WL060500
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-016-004/940
(PUNDIDIRI)
|
3401019000NRG24Z090920231039944
|
11/09/2023
|
GURUDEV SWANSI
|
3401019WL060500
|
GURUDEV SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUDEV SWANSI S/O BALRAM SWANSI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-016-004/944
(PUNDIDIRI)
|
3401019000NRG24Z090920231039455
|
11/09/2023
|
MEHESHWAR MUNDA
|
3401019WL060455
|
MEHESHWAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
41
|
TAMAR
|
JH-01-019-016-001/35
(PUNDIDIRI)
|
3401019000NRG24Z090920231039954
|
11/09/2023
|
MANGALA DEVI
|
3401019WL060501
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
42
|
TAMAR
|
JH-01-019-016-001/104
(PUNDIDIRI)
|
3401019000NRG24Z090920231039412
|
11/09/2023
|
SITARAM MUNDA
|
3401019WL060455
|
SITARAM MUNDA
|
00468
|
UBIN0536229
|
108
|
108
|
Rejected
|
12/09/2023
|
|
S74164323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24Z090920231039414
|
11/09/2023
|
DULARI DEVI
|
3401019WL060455
|
DULARI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DULARI DEVI W/O HARI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-016-001/107
(PUNDIDIRI)
|
3401019000NRG24Z090920231039413
|
11/09/2023
|
HARI MUNDA
|
3401019WL060455
|
HARI MUNDA
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARI MUNDA S/O LOHARON MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-016-001/129
(PUNDIDIRI)
|
3401019000NRG24Z090920231039418
|
11/09/2023
|
SULO DEVI
|
3401019WL060455
|
SULO DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-016-001/130
(PUNDIDIRI)
|
3401019000NRG24Z090920231039419
|
11/09/2023
|
Malti Devi
|
3401019WL060455
|
Malti Devi
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MALTI DEVI WO SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24Z090920231039423
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060455
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-016-002/139
(PUNDIDIRI)
|
3401019000NRG24Z090920231039424
|
11/09/2023
|
ARJUN SINGH MUNDA
|
3401019WL060455
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24Z090920231039426
|
11/09/2023
|
AJIT SINGH MUNDA
|
3401019WL060455
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24Z090920231039428
|
11/09/2023
|
AJIT SINGH MUNDA
|
3401019WL060455
|
AJIT SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJIT SINGH MUNDA S/O BHUT NATH SINGH MUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24Z090920231039427
|
11/09/2023
|
ANITA DEVI
|
3401019WL060455
|
ANITA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-016-002/255
(PUNDIDIRI)
|
3401019000NRG24Z090920231039425
|
11/09/2023
|
ANITA DEVI
|
3401019WL060455
|
ANITA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-016-002/69
(PUNDIDIRI)
|
3401019000NRG24Z090920231039432
|
11/09/2023
|
MUGALI DEVI
|
3401019WL060455
|
MUGALI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MUGALI DEVI W/O SHIVACHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24Z090920231039433
|
11/09/2023
|
SANOJ MUNDA
|
3401019WL060455
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TAMAR
|
JH-01-019-016-004/316
(PUNDIDIRI)
|
3401019000NRG24Z090920231039434
|
11/09/2023
|
SANOJ MUNDA
|
3401019WL060455
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-016-004/347
(PUNDIDIRI)
|
3401019000NRG24Z080920231030893
|
11/09/2023
|
MINA DEVI
|
3401019WL059893
|
MINA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MINA DEVI W/O SURENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24Z090920231039438
|
11/09/2023
|
RAMNI DEVI
|
3401019WL060455
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24Z090920231039436
|
11/09/2023
|
RAMNI DEVI
|
3401019WL060455
|
RAMNI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAMNI DEVI W/O SURESH SWANSI
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24Z090920231039437
|
11/09/2023
|
SURESH SWANSI
|
3401019WL060455
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
TAMAR
|
JH-01-019-016-004/385
(PUNDIDIRI)
|
3401019000NRG24Z090920231039435
|
11/09/2023
|
SURESH SWANSI
|
3401019WL060455
|
SURESH SWANSI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Suresh Swansi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z080920231030895
|
11/09/2023
|
BEBI DEVI
|
3401019WL059893
|
BEBI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BEBI DEVI W/O BRAHMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-016-004/398
(PUNDIDIRI)
|
3401019000NRG24Z080920231030894
|
11/09/2023
|
BRAMHADEV THAKUR
|
3401019WL059893
|
BRAMHADEV THAKUR
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BRAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24Z090920231039439
|
11/09/2023
|
Parvati devi
|
3401019WL060455
|
Parvati devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TAMAR
|
JH-01-019-016-004/454
(PUNDIDIRI)
|
3401019000NRG24Z090920231039440
|
11/09/2023
|
Parvati devi
|
3401019WL060455
|
Parvati devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z090920231039441
|
11/09/2023
|
BALRAM HAJAM
|
3401019WL060455
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z090920231039443
|
11/09/2023
|
BALRAM HAJAM
|
3401019WL060455
|
BALRAM HAJAM
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BALRAM HAZAM SO LATE MUCHI HAZAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z090920231039444
|
11/09/2023
|
BISHNU HAJAM
|
3401019WL060455
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
TAMAR
|
JH-01-019-016-004/53
(PUNDIDIRI)
|
3401019000NRG24Z090920231039442
|
11/09/2023
|
BISHNU HAJAM
|
3401019WL060455
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-016-004/592
(PUNDIDIRI)
|
3401019000NRG24Z090920231039463
|
11/09/2023
|
PRADUN PRAMANIK
|
3401019WL060456
|
PRADUN PRAMANIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRADUN PRAMANIK S/O BHAGIRATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24Z090920231039480
|
11/09/2023
|
VIMLA DEVI
|
3401019WL060458
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TAMAR
|
JH-01-019-016-004/594
(PUNDIDIRI)
|
3401019000NRG24Z090920231039481
|
11/09/2023
|
VIMLA DEVI
|
3401019WL060458
|
VIMLA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VIMLA DEVI W/O BALRAM PRAMANIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24Z090920231039483
|
11/09/2023
|
LATIKA DEVI
|
3401019WL060458
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24Z090920231039485
|
11/09/2023
|
LATIKA DEVI
|
3401019WL060458
|
LATIKA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LATIKA DEVI W/O NIPENDRA PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24Z090920231039484
|
11/09/2023
|
NIPENDRA NATH PRAMANIK
|
3401019WL060458
|
NIPENDRA NATH PRAMANIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-016-004/599
(PUNDIDIRI)
|
3401019000NRG24Z090920231039482
|
11/09/2023
|
NIPENDRA NATH PRAMANIK
|
3401019WL060458
|
NIPENDRA NATH PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NIPENDRA NATH PRAMANIK S/O LATE YOGESHWA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-016-004/624
(PUNDIDIRI)
|
3401019000NRG24Z080920231030897
|
11/09/2023
|
SHRIPAD PRAMNIK
|
3401019WL059893
|
SHRIPAD PRAMNIK
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHREEPAD PRAMANIK SO LT MATNU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
77
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24Z090920231039446
|
11/09/2023
|
GURUVA SINGH MUNDA
|
3401019WL060455
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TAMAR
|
JH-01-019-016-004/669
(PUNDIDIRI)
|
3401019000NRG24Z090920231039447
|
11/09/2023
|
GURUVA SINGH MUNDA
|
3401019WL060455
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-016-004/699
(PUNDIDIRI)
|
3401019000NRG24Z090920231039488
|
11/09/2023
|
DURGAMANI DEVI
|
3401019WL060459
|
DURGAMANI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24Z090920231039448
|
11/09/2023
|
DULENDRA PATAR MUNDA
|
3401019WL060455
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24Z090920231039450
|
11/09/2023
|
DULENDRA PATAR MUNDA
|
3401019WL060455
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24Z090920231039451
|
11/09/2023
|
GAURI DEVI
|
3401019WL060455
|
GAURI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMAR
|
JH-01-019-016-004/822
(PUNDIDIRI)
|
3401019000NRG24Z090920231039449
|
11/09/2023
|
GAURI DEVI
|
3401019WL060455
|
GAURI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24Z090920231039452
|
11/09/2023
|
YASHODA DEVI
|
3401019WL060455
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
85
|
TAMAR
|
JH-01-019-016-004/823
(PUNDIDIRI)
|
3401019000NRG24Z090920231039453
|
11/09/2023
|
YASHODA DEVI
|
3401019WL060455
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24Z090920231039468
|
11/09/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL060457
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
87
|
TAMAR
|
JH-01-019-016-004/878
(PUNDIDIRI)
|
3401019000NRG24Z090920231039469
|
11/09/2023
|
CHANAKYA KUMAR GAUTAM
|
3401019WL060457
|
CHANAKYA KUMAR GAUTAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHANAKYA KUMAR GAUTAM S/O KAILASH NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6291
|
6291
|
|
|
|
|
|
|
|