|
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-01-019-014-002/212
(PARASI)
|
3401019000NRG24240720230759630
|
26/07/2023
|
Vijay Munda
|
3401019WL042149
|
Vijay Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460070
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-014-002/212
(PARASI)
|
3401019000NRG24250720230765448
|
26/07/2023
|
Vijay Munda
|
3401019WL042688
|
Vijay Munda
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460071
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24250720230765454
|
26/07/2023
|
SANDU MUNDA
|
3401019WL042688
|
SANDU MUNDA
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460072
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1104
(PARASI)
|
3401019000NRG24250720230765457
|
26/07/2023
|
Lalita Barlunga
|
3401019WL042688
|
Lalita Barlunga
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460073
|
|
LALITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1104
(PARASI)
|
3401019000NRG24240720230759634
|
26/07/2023
|
Lalita Barlunga
|
3401019WL042149
|
Lalita Barlunga
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460074
|
|
LALITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24230720230745172
|
26/07/2023
|
GANGU MUNDA
|
3401019WL041353
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460082
|
|
GANGU MUNDA S/O-MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24250720230765446
|
26/07/2023
|
GANGU MUNDA
|
3401019WL042688
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784460081
|
|
GANGU MUNDA S/O-MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24250720230765447
|
26/07/2023
|
MANGLA DEVI
|
3401019WL042688
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784460099
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24240720230759629
|
26/07/2023
|
MANGLA DEVI
|
3401019WL042149
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460098
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24190720230721359
|
26/07/2023
|
SUDESH MAHTO
|
3401019WL039737
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460104
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24200720230726745
|
26/07/2023
|
BASANT KUMAR MUNDA
|
3401019WL040108
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460086
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24250720230765431
|
26/07/2023
|
BASANT KUMAR MUNDA
|
3401019WL042686
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784460085
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24240720230759633
|
26/07/2023
|
SUKRU DEVI
|
3401019WL042149
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460101
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24250720230765452
|
26/07/2023
|
SUKRU DEVI
|
3401019WL042688
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460100
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24250720230765451
|
26/07/2023
|
TURI MUNDA
|
3401019WL042688
|
TURI MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460107
|
|
TURI MUNDA S/O-KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24240720230759632
|
26/07/2023
|
TURI MUNDA
|
3401019WL042149
|
TURI MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460108
|
|
TURI MUNDA S/O-KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24250720230765456
|
26/07/2023
|
BIRANG DEVI
|
3401019WL042688
|
BIRANG DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460091
|
|
VIRANG DEVI WO SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-004/1019
(PARASI)
|
3401019000NRG24250720230765432
|
26/07/2023
|
JALESHWARI DEVI
|
3401019WL042686
|
JALESHWARI DEVI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784460121
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-004/1019
(PARASI)
|
3401019000NRG24200720230726746
|
26/07/2023
|
JALESHWARI DEVI
|
3401019WL040108
|
JALESHWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460054
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24200720230726747
|
26/07/2023
|
JAY RAM MANJHI
|
3401019WL040108
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460115
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24250720230765433
|
26/07/2023
|
JAY RAM MANJHI
|
3401019WL042686
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784460116
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24190720230721362
|
26/07/2023
|
Chandmani Devi
|
3401019WL039737
|
Chandmani Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460057
|
|
Chandmani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24240720230759635
|
26/07/2023
|
Mutukmani Devi
|
3401019WL042149
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460096
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24250720230765458
|
26/07/2023
|
Mutukmani Devi
|
3401019WL042688
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460095
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24250720230765459
|
26/07/2023
|
ROHINI DEVI
|
3401019WL042688
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460063
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24240720230759636
|
26/07/2023
|
ROHINI DEVI
|
3401019WL042149
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460062
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24240720230759638
|
26/07/2023
|
HARI SINGH MUNDA
|
3401019WL042149
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460090
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24250720230765461
|
26/07/2023
|
HARI SINGH MUNDA
|
3401019WL042688
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460089
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24250720230765460
|
26/07/2023
|
RASMANI DEVI
|
3401019WL042688
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460120
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24240720230759637
|
26/07/2023
|
RASMANI DEVI
|
3401019WL042149
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460119
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-014-004/1288
(PARASI)
|
3401019000NRG24240720230759639
|
26/07/2023
|
Sushil Hunni Purty
|
3401019WL042149
|
Sushil Hunni Purty
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460083
|
|
SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-004/1288
(PARASI)
|
3401019000NRG24250720230765462
|
26/07/2023
|
Sushil Hunni Purty
|
3401019WL042688
|
Sushil Hunni Purty
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460084
|
|
SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-014-004/1289
(PARASI)
|
3401019000NRG24250720230765463
|
26/07/2023
|
Klement Enga Purty
|
3401019WL042688
|
Klement Enga Purty
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460103
|
|
KLEMENT ENGA PURTY SO LOWRENCE PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-014-004/1289
(PARASI)
|
3401019000NRG24240720230759640
|
26/07/2023
|
Klement Enga Purty
|
3401019WL042149
|
Klement Enga Purty
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460102
|
|
KLEMENT ENGA PURTY SO LOWRENCE PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-014-004/1291
(PARASI)
|
3401019000NRG24240720230759642
|
26/07/2023
|
Jidan Abraham Barlunga
|
3401019WL042149
|
Jidan Abraham Barlunga
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460058
|
|
JIDAN ABRAHAM BARLUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-014-004/1291
(PARASI)
|
3401019000NRG24250720230765465
|
26/07/2023
|
Jidan Abraham Barlunga
|
3401019WL042688
|
Jidan Abraham Barlunga
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460059
|
|
JIDAN ABRAHAM BARLUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24190720230721363
|
26/07/2023
|
ANAND MUNDA
|
3401019WL039737
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460092
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24190720230721364
|
26/07/2023
|
FAGUWA MUNDA
|
3401019WL039737
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784460109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24240720230759645
|
26/07/2023
|
BHARTI DEVI
|
3401019WL042149
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460055
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24250720230765468
|
26/07/2023
|
BHARTI DEVI
|
3401019WL042688
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460056
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24240720230759644
|
26/07/2023
|
KAMLESH MUNDA
|
3401019WL042149
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460118
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24250720230765467
|
26/07/2023
|
KAMLESH MUNDA
|
3401019WL042688
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460117
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24240720230759646
|
26/07/2023
|
SONARAM MUNDA
|
3401019WL042149
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Rejected
|
21/09/2023
|
|
5784460105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24250720230765469
|
26/07/2023
|
SONARAM MUNDA
|
3401019WL042688
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Rejected
|
21/09/2023
|
|
5784460106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24250720230765434
|
26/07/2023
|
BOSINA MUNDA
|
3401019WL042686
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
1140
|
1140
|
Rejected
|
21/09/2023
|
|
5784460112
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24200720230726748
|
26/07/2023
|
BOSINA MUNDA
|
3401019WL040108
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784460113
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
TAMAR
|
JH-01-019-014-004/558
(PARASI)
|
3401019000NRG24240720230759650
|
26/07/2023
|
LORES ANGA PURTI
|
3401019WL042149
|
LORES ANGA PURTI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460087
|
|
LORENS PURTI SO NARAYAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-014-004/558
(PARASI)
|
3401019000NRG24250720230765473
|
26/07/2023
|
LORES ANGA PURTI
|
3401019WL042688
|
LORES ANGA PURTI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460088
|
|
LORENS PURTI SO NARAYAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24250720230765476
|
26/07/2023
|
ALBINUSH ODEYA
|
3401019WL042688
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460080
|
|
ALBINUS ODEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24240720230759653
|
26/07/2023
|
ALBINUSH ODEYA
|
3401019WL042149
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460079
|
|
ALBINUS ODEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24240720230759654
|
26/07/2023
|
Berenika Munda
|
3401019WL042149
|
Berenika Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460093
|
|
BERENIKA MUNDA WO ALBIS OREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24250720230765477
|
26/07/2023
|
Berenika Munda
|
3401019WL042688
|
Berenika Munda
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460094
|
|
BERENIKA MUNDA WO ALBIS OREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24250720230765478
|
26/07/2023
|
PANDU MUNDA
|
3401019WL042688
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460111
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24240720230759655
|
26/07/2023
|
PANDU MUNDA
|
3401019WL042149
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460110
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24240720230759656
|
26/07/2023
|
SUKARMANI DEVI
|
3401019WL042149
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784460061
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24250720230765479
|
26/07/2023
|
SUKARMANI DEVI
|
3401019WL042688
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460060
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24190720230721365
|
26/07/2023
|
MEGHNATH MAHTO
|
3401019WL039737
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460114
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24190720230721366
|
26/07/2023
|
RATAN LAL MAHTO
|
3401019WL039737
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460097
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24190720230721360
|
26/07/2023
|
SANDIP KUMAR MAHTO
|
3401019WL039737
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460065
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24250720230765455
|
26/07/2023
|
SANIKA MUNDA
|
3401019WL042688
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460064
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24190720230721361
|
26/07/2023
|
MAN SINGH MUNDA
|
3401019WL039737
|
MAN SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460078
|
|
MANSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMAR
|
JH-01-019-014-004/1290
(PARASI)
|
3401019000NRG24240720230759641
|
26/07/2023
|
Sarita Sandil
|
3401019WL042149
|
Sarita Sandil
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460066
|
|
SARITA SANDIL
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-014-004/1290
(PARASI)
|
3401019000NRG24250720230765464
|
26/07/2023
|
Sarita Sandil
|
3401019WL042688
|
Sarita Sandil
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460067
|
|
SARITA SANDIL
|
BANK OF INDIA(508505)
|
|
64
|
TAMAR
|
JH-01-019-014-004/561
(PARASI)
|
3401019000NRG24250720230765475
|
26/07/2023
|
JIREN KANDIR
|
3401019WL042688
|
JIREN KANDIR
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460068
|
|
JIREN KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMAR
|
JH-01-019-014-004/561
(PARASI)
|
3401019000NRG24240720230759652
|
26/07/2023
|
JIREN KANDIR
|
3401019WL042149
|
JIREN KANDIR
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784460069
|
|
JIREN KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-014-002/370
(PARASI)
|
3401019000NRG24250720230765450
|
26/07/2023
|
SHANKAR MAHTO
|
3401019WL042688
|
SHANKAR MAHTO
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460076
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMAR
|
JH-01-019-014-002/370
(PARASI)
|
3401019000NRG24250720230765449
|
26/07/2023
|
SOMWARI DEVI
|
3401019WL042688
|
SOMWARI DEVI
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460077
|
|
SOMWARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24250720230765453
|
26/07/2023
|
Kanto Singh Munda
|
3401019WL042688
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784460075
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|