|
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-01-019-010-004/271
(LUNGTU)
|
3401019000NRG25140620240507761
|
14/06/2024
|
Birendra Mahto
|
3401019WL023495
|
Birendra Mahto
|
00048
|
BKID0004911
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184651
|
|
BIRENDRA MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG25140620240507759
|
14/06/2024
|
Birendra Mahto
|
3401019WL023495
|
Birendra Mahto
|
00048
|
BKID0004911
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184650
|
|
BIRENDRA MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG25140620240507763
|
14/06/2024
|
Birendra Mahto
|
3401019WL023495
|
Birendra Mahto
|
00048
|
BKID0004911
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184652
|
|
BIRENDRA MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-010-001/296
(LUNGTU)
|
3401019000NRG25130620240496000
|
14/06/2024
|
CHURAMANI DEVI
|
3401019WL023007
|
CHURAMANI DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184648
|
|
Churamani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
TAMAR
|
JH-01-019-010-001/322
(LUNGTU)
|
3401019000NRG25130620240496003
|
14/06/2024
|
SUMITRA DEVI
|
3401019WL023007
|
SUMITRA DEVI
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184647
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG25140620240507619
|
14/06/2024
|
KARAM SINGH MUNDA
|
3401019WL023486
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184649
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-010-002/730
(LUNGTU)
|
3401019000NRG25140620240507815
|
14/06/2024
|
DOMNI MUNDA
|
3401019WL023496
|
DOMNI MUNDA
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407184644
|
|
DOMNI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-010-002/730
(LUNGTU)
|
3401019000NRG25140620240507813
|
14/06/2024
|
lakhan munda
|
3401019WL023496
|
lakhan munda
|
00048
|
BKID0004936
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407184645
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-010-002/730
(LUNGTU)
|
3401019000NRG25140620240507811
|
14/06/2024
|
lakhan munda
|
3401019WL023496
|
lakhan munda
|
00048
|
BKID0004936
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407184646
|
|
LAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG25140620240507820
|
14/06/2024
|
Dhananjay munda
|
3401019WL023496
|
Dhananjay munda
|
00048
|
BKID0004936
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184641
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG25140620240507821
|
14/06/2024
|
Dhananjay munda
|
3401019WL023496
|
Dhananjay munda
|
00048
|
BKID0004936
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184642
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-010-002/758
(LUNGTU)
|
3401019000NRG25140620240507822
|
14/06/2024
|
Dhananjay munda
|
3401019WL023496
|
Dhananjay munda
|
00048
|
BKID0004936
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184643
|
|
DHANANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-010-001/102
(LUNGTU)
|
3401019000NRG25130620240495554
|
14/06/2024
|
SARTHI KUMARI
|
3401019WL022983
|
SARTHI KUMARI
|
00354
|
PUNB0284400
|
245
|
245
|
Rejected
|
22/06/2024
|
|
5407184617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TAMAR
|
JH-01-019-010-001/172
(LUNGTU)
|
3401019000NRG25130620240495998
|
14/06/2024
|
Sabitri Devi
|
3401019WL023007
|
Sabitri Devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184625
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-010-001/240
(LUNGTU)
|
3401019000NRG25140620240507654
|
14/06/2024
|
JEEVAN MUNDA
|
3401019WL023488
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184608
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-010-001/245
(LUNGTU)
|
3401019000NRG25130620240495999
|
14/06/2024
|
CHAITI DEVI
|
3401019WL023007
|
CHAITI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184602
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-001/301
(LUNGTU)
|
3401019000NRG25130620240496001
|
14/06/2024
|
MUNU MUNDA
|
3401019WL023007
|
MUNU MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184579
|
|
MUNU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-001/320
(LUNGTU)
|
3401019000NRG25130620240496002
|
14/06/2024
|
Laxmi Kumari
|
3401019WL023007
|
Laxmi Kumari
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184614
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-001/322
(LUNGTU)
|
3401019000NRG25130620240496004
|
14/06/2024
|
Joshomati Devi
|
3401019WL023007
|
Joshomati Devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184634
|
|
JOSHOMATI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
TAMAR
|
JH-01-019-010-001/325
(LUNGTU)
|
3401019000NRG25130620240496005
|
14/06/2024
|
SUKRU DEVI
|
3401019WL023007
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Rejected
|
22/06/2024
|
|
5407184671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TAMAR
|
JH-01-019-010-001/347
(LUNGTU)
|
3401019000NRG25140620240507655
|
14/06/2024
|
SHIVANI DEVI
|
3401019WL023488
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184675
|
|
SHIVANI MUNDA D/O SAINATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG25140620240507658
|
14/06/2024
|
MAHABIR MANJHI
|
3401019WL023488
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184684
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG25140620240507656
|
14/06/2024
|
MAHABIR MANJHI
|
3401019WL023488
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184685
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG25140620240507657
|
14/06/2024
|
PRAVHA DEVI
|
3401019WL023488
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184667
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG25140620240507659
|
14/06/2024
|
PRAVHA DEVI
|
3401019WL023488
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184666
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-001/90
(LUNGTU)
|
3401019000NRG25140620240507660
|
14/06/2024
|
Budhni Devi
|
3401019WL023488
|
Budhni Devi
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184618
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG25140620240507616
|
14/06/2024
|
DOMAN MUNDA
|
3401019WL023486
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184630
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-002/1019
(LUNGTU)
|
3401019000NRG25120620240487850
|
14/06/2024
|
GOVIND MUNDA
|
3401019WL022691
|
GOVIND MUNDA
|
00354
|
PUNB0284400
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407184589
|
|
GOVIND MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG25140620240507624
|
14/06/2024
|
Sagarmani devi
|
3401019WL023487
|
Sagarmani devi
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184661
|
|
Sagarmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TAMAR
|
JH-01-019-010-002/1215
(LUNGTU)
|
3401019000NRG25140620240507625
|
14/06/2024
|
Sagarmani devi
|
3401019WL023487
|
Sagarmani devi
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184660
|
|
Sagarmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG25140620240507628
|
14/06/2024
|
BALI MUNDA
|
3401019WL023487
|
BALI MUNDA
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184576
|
|
BALI MUNDA SO BIRSA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG25140620240507626
|
14/06/2024
|
BALI MUNDA
|
3401019WL023487
|
BALI MUNDA
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184575
|
|
BALI MUNDA SO BIRSA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-010-002/1295
(LUNGTU)
|
3401019000NRG25140620240507627
|
14/06/2024
|
Singi Purti
|
3401019WL023487
|
Singi Purti
|
00354
|
PUNB0284400
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407184631
|
|
SINGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-010-002/1370
(LUNGTU)
|
3401019000NRG25140620240507629
|
14/06/2024
|
Nakul Munda
|
3401019WL023487
|
Nakul Munda
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184632
|
|
NAKUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-010-002/1370
(LUNGTU)
|
3401019000NRG25140620240507630
|
14/06/2024
|
Nakul Munda
|
3401019WL023487
|
Nakul Munda
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184633
|
|
NAKUL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-010-002/16
(LUNGTU)
|
3401019000NRG25140620240507703
|
14/06/2024
|
Chati DEvi
|
3401019WL023494
|
Chati DEvi
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184583
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-010-002/16
(LUNGTU)
|
3401019000NRG25140620240507704
|
14/06/2024
|
Chati DEvi
|
3401019WL023494
|
Chati DEvi
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184584
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-010-002/16
(LUNGTU)
|
3401019000NRG25140620240507705
|
14/06/2024
|
Chati DEvi
|
3401019WL023494
|
Chati DEvi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184585
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-010-002/230
(LUNGTU)
|
3401019000NRG25140620240507706
|
14/06/2024
|
JITAN DEVI
|
3401019WL023494
|
JITAN DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184599
|
|
JITAN DEVI WO BANMALI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-010-002/230
(LUNGTU)
|
3401019000NRG25140620240507707
|
14/06/2024
|
JITAN DEVI
|
3401019WL023494
|
JITAN DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184600
|
|
JITAN DEVI WO BANMALI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-010-002/230
(LUNGTU)
|
3401019000NRG25140620240507708
|
14/06/2024
|
JITAN DEVI
|
3401019WL023494
|
JITAN DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184601
|
|
JITAN DEVI WO BANMALI PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG25140620240507618
|
14/06/2024
|
ETWARI DEVI
|
3401019WL023486
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184629
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG25140620240507617
|
14/06/2024
|
gomaya munda
|
3401019WL023486
|
gomaya munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184665
|
|
GOMEYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-010-002/310
(LUNGTU)
|
3401019000NRG25140620240507709
|
14/06/2024
|
MUGALI DEVI
|
3401019WL023494
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184619
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMAR
|
JH-01-019-010-002/310
(LUNGTU)
|
3401019000NRG25140620240507710
|
14/06/2024
|
MUGALI DEVI
|
3401019WL023494
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184620
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-010-002/310
(LUNGTU)
|
3401019000NRG25140620240507711
|
14/06/2024
|
MUGALI DEVI
|
3401019WL023494
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184621
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG25140620240507803
|
14/06/2024
|
KAMLA DEVI
|
3401019WL023496
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184624
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG25140620240507807
|
14/06/2024
|
KAMLA DEVI
|
3401019WL023496
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184622
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG25140620240507805
|
14/06/2024
|
KAMLA DEVI
|
3401019WL023496
|
KAMLA DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184623
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG25140620240507802
|
14/06/2024
|
SAMCHAND MUNDA
|
3401019WL023496
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184590
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG25140620240507806
|
14/06/2024
|
SAMCHAND MUNDA
|
3401019WL023496
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184592
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-010-002/347
(LUNGTU)
|
3401019000NRG25140620240507804
|
14/06/2024
|
SAMCHAND MUNDA
|
3401019WL023496
|
SAMCHAND MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184591
|
|
SHYAM CHAND MUNDA S/O LILU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG25140620240507712
|
14/06/2024
|
Mangala Devi
|
3401019WL023494
|
Mangala Devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184596
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG25140620240507713
|
14/06/2024
|
Mangala Devi
|
3401019WL023494
|
Mangala Devi
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184597
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG25140620240507714
|
14/06/2024
|
Mangala Devi
|
3401019WL023494
|
Mangala Devi
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184598
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG25140620240507808
|
14/06/2024
|
LAXMAN MUNDA
|
3401019WL023496
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184674
|
|
LAXMAN MUNDA SO CHAMPAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG25140620240507809
|
14/06/2024
|
LAXMAN MUNDA
|
3401019WL023496
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184673
|
|
LAXMAN MUNDA SO CHAMPAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMAR
|
JH-01-019-010-002/683
(LUNGTU)
|
3401019000NRG25140620240507810
|
14/06/2024
|
LAXMAN MUNDA
|
3401019WL023496
|
LAXMAN MUNDA
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184672
|
|
LAXMAN MUNDA SO CHAMPAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TAMAR
|
JH-01-019-010-002/688
(LUNGTU)
|
3401019000NRG25140620240507631
|
14/06/2024
|
BIDYAPATI DEVI
|
3401019WL023487
|
BIDYAPATI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184606
|
|
VIDHAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG25140620240507632
|
14/06/2024
|
BHUTUN SINGH MUNDA
|
3401019WL023487
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184670
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMAR
|
JH-01-019-010-002/689
(LUNGTU)
|
3401019000NRG25140620240507633
|
14/06/2024
|
BHUTUN SINGH MUNDA
|
3401019WL023487
|
BHUTUN SINGH MUNDA
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184669
|
|
BUTUN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMAR
|
JH-01-019-010-002/730
(LUNGTU)
|
3401019000NRG25140620240507814
|
14/06/2024
|
BATI DEVI
|
3401019WL023496
|
BATI DEVI
|
00354
|
PUNB0284400
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407184677
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-010-002/730
(LUNGTU)
|
3401019000NRG25140620240507812
|
14/06/2024
|
BATI DEVI
|
3401019WL023496
|
BATI DEVI
|
00354
|
PUNB0284400
|
490
|
490
|
Processed
|
22/06/2024
|
|
5407184676
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG25140620240507817
|
14/06/2024
|
Shivani Devi.
|
3401019WL023496
|
Shivani Devi.
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184616
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG25140620240507819
|
14/06/2024
|
Shivani Devi.
|
3401019WL023496
|
Shivani Devi.
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184615
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG25140620240507818
|
14/06/2024
|
SHIVCHARAN MUNDA
|
3401019WL023496
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184682
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TAMAR
|
JH-01-019-010-002/756
(LUNGTU)
|
3401019000NRG25140620240507816
|
14/06/2024
|
SHIVCHARAN MUNDA
|
3401019WL023496
|
SHIVCHARAN MUNDA
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184683
|
|
SHIVCHARAN MUNDA SO LT DANIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG25140620240507715
|
14/06/2024
|
Girivala Devi
|
3401019WL023494
|
Girivala Devi
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184612
|
|
GIRIVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG25140620240507716
|
14/06/2024
|
Girivala Devi
|
3401019WL023494
|
Girivala Devi
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184613
|
|
GIRIVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG25140620240507634
|
14/06/2024
|
KANTO PURAN
|
3401019WL023487
|
KANTO PURAN
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184577
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TAMAR
|
JH-01-019-010-002/858
(LUNGTU)
|
3401019000NRG25140620240507635
|
14/06/2024
|
KANTO PURAN
|
3401019WL023487
|
KANTO PURAN
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184578
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TAMAR
|
JH-01-019-010-002/909
(LUNGTU)
|
3401019000NRG25140620240507636
|
14/06/2024
|
SUKRU DEVI
|
3401019WL023487
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184607
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TAMAR
|
JH-01-019-010-002/928
(LUNGTU)
|
3401019000NRG25140620240507717
|
14/06/2024
|
SACHCHI DEVI
|
3401019WL023494
|
SACHCHI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184593
|
|
SACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TAMAR
|
JH-01-019-010-002/928
(LUNGTU)
|
3401019000NRG25140620240507718
|
14/06/2024
|
SACHCHI DEVI
|
3401019WL023494
|
SACHCHI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184594
|
|
SACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TAMAR
|
JH-01-019-010-002/928
(LUNGTU)
|
3401019000NRG25140620240507719
|
14/06/2024
|
SACHCHI DEVI
|
3401019WL023494
|
SACHCHI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184595
|
|
SACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TAMAR
|
JH-01-019-010-002/935
(LUNGTU)
|
3401019000NRG25140620240507637
|
14/06/2024
|
KAIRI DEVI
|
3401019WL023487
|
KAIRI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184635
|
|
KAIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TAMAR
|
JH-01-019-010-002/935
(LUNGTU)
|
3401019000NRG25140620240507638
|
14/06/2024
|
KAIRI DEVI
|
3401019WL023487
|
KAIRI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184636
|
|
KAIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TAMAR
|
JH-01-019-010-002/948
(LUNGTU)
|
3401019000NRG25140620240507720
|
14/06/2024
|
SARSWATI DEVI
|
3401019WL023494
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184628
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG25140620240507721
|
14/06/2024
|
AGNI DEVI
|
3401019WL023494
|
AGNI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184626
|
|
AGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG25140620240507722
|
14/06/2024
|
AGNI DEVI
|
3401019WL023494
|
AGNI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184627
|
|
AGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TAMAR
|
JH-01-019-010-003/8
(LUNGTU)
|
3401019000NRG25140620240507668
|
14/06/2024
|
DASHNATH MUNDA
|
3401019WL023489
|
DASHNATH MUNDA
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184668
|
|
DASNATH MUNDA S/O MUCHIRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TAMAR
|
JH-01-019-010-004/129
(LUNGTU)
|
3401019000NRG25140620240507752
|
14/06/2024
|
Kalawati devi
|
3401019WL023495
|
Kalawati devi
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184580
|
|
KALAWATI DEVI WO DINESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TAMAR
|
JH-01-019-010-004/129
(LUNGTU)
|
3401019000NRG25140620240507753
|
14/06/2024
|
Kalawati devi
|
3401019WL023495
|
Kalawati devi
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184581
|
|
KALAWATI DEVI WO DINESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TAMAR
|
JH-01-019-010-004/129
(LUNGTU)
|
3401019000NRG25140620240507754
|
14/06/2024
|
Kalawati devi
|
3401019WL023495
|
Kalawati devi
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184582
|
|
KALAWATI DEVI WO DINESH PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG25140620240507765
|
14/06/2024
|
GANGADHAR MAHTO
|
3401019WL023495
|
GANGADHAR MAHTO
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184680
|
|
GANGADHAR MAHTO SO MADAN MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG25140620240507769
|
14/06/2024
|
GANGADHAR MAHTO
|
3401019WL023495
|
GANGADHAR MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184678
|
|
GANGADHAR MAHTO SO MADAN MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG25140620240507767
|
14/06/2024
|
GANGADHAR MAHTO
|
3401019WL023495
|
GANGADHAR MAHTO
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184679
|
|
GANGADHAR MAHTO SO MADAN MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG25140620240507768
|
14/06/2024
|
SHIVANI DEVI
|
3401019WL023495
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184664
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG25140620240507766
|
14/06/2024
|
SHIVANI DEVI
|
3401019WL023495
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184663
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TAMAR
|
JH-01-019-010-004/3
(LUNGTU)
|
3401019000NRG25140620240507764
|
14/06/2024
|
SHIVANI DEVI
|
3401019WL023495
|
SHIVANI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184662
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TAMAR
|
JH-01-019-010-004/6
(LUNGTU)
|
3401019000NRG25140620240507770
|
14/06/2024
|
SAVITRI DEVI
|
3401019WL023495
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184603
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TAMAR
|
JH-01-019-010-004/6
(LUNGTU)
|
3401019000NRG25140620240507771
|
14/06/2024
|
SAVITRI DEVI
|
3401019WL023495
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184604
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TAMAR
|
JH-01-019-010-004/6
(LUNGTU)
|
3401019000NRG25140620240507772
|
14/06/2024
|
SAVITRI DEVI
|
3401019WL023495
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184605
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TAMAR
|
JH-01-019-010-004/80
(LUNGTU)
|
3401019000NRG25140620240507773
|
14/06/2024
|
RANTHU DEVI
|
3401019WL023495
|
RANTHU DEVI
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184609
|
|
RANTHU DEVI WO DHAN SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
TAMAR
|
JH-01-019-010-004/80
(LUNGTU)
|
3401019000NRG25140620240507774
|
14/06/2024
|
RANTHU DEVI
|
3401019WL023495
|
RANTHU DEVI
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184610
|
|
RANTHU DEVI WO DHAN SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
TAMAR
|
JH-01-019-010-004/80
(LUNGTU)
|
3401019000NRG25140620240507775
|
14/06/2024
|
RANTHU DEVI
|
3401019WL023495
|
RANTHU DEVI
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184611
|
|
RANTHU DEVI WO DHAN SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
TAMAR
|
JH-01-019-010-004/84
(LUNGTU)
|
3401019000NRG25140620240507776
|
14/06/2024
|
MURLIDHAR MAHTO
|
3401019WL023495
|
MURLIDHAR MAHTO
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184681
|
|
MURLIDHAR MAHTO SO JOYDA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TAMAR
|
JH-01-019-012-008/20
(MANKIDIH)
|
3401019000NRG25140620240507723
|
14/06/2024
|
Shambhu Munda
|
3401019WL023494
|
Shambhu Munda
|
00354
|
PUNB0284400
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184586
|
|
SHAMBHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TAMAR
|
JH-01-019-012-008/20
(MANKIDIH)
|
3401019000NRG25140620240507724
|
14/06/2024
|
Shambhu Munda
|
3401019WL023494
|
Shambhu Munda
|
00354
|
PUNB0284400
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184587
|
|
SHAMBHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TAMAR
|
JH-01-019-012-008/20
(MANKIDIH)
|
3401019000NRG25140620240507725
|
14/06/2024
|
Shambhu Munda
|
3401019WL023494
|
Shambhu Munda
|
00354
|
PUNB0284400
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184588
|
|
SHAMBHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88690
|
88690
|
|
|
|
|
|
|
|
|
101
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG25140620240507700
|
14/06/2024
|
Gauri Devi
|
3401019WL023494
|
Gauri Devi
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184638
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG25140620240507701
|
14/06/2024
|
Gauri Devi
|
3401019WL023494
|
Gauri Devi
|
00468
|
UBIN0536229
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184639
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
103
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG25140620240507702
|
14/06/2024
|
Gauri Devi
|
3401019WL023494
|
Gauri Devi
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184640
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG25140620240507755
|
14/06/2024
|
ANJANA DEVI
|
3401019WL023495
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184655
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG25140620240507756
|
14/06/2024
|
ANJANA DEVI
|
3401019WL023495
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184654
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
TAMAR
|
JH-01-019-010-004/165
(LUNGTU)
|
3401019000NRG25140620240507757
|
14/06/2024
|
ANJANA DEVI
|
3401019WL023495
|
ANJANA DEVI
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184653
|
|
ANJANA DEVI WO SATYNARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG25140620240507758
|
14/06/2024
|
Jayram Mahto
|
3401019WL023495
|
Jayram Mahto
|
00468
|
UBIN0536229
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407184659
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG25140620240507760
|
14/06/2024
|
Jayram Mahto
|
3401019WL023495
|
Jayram Mahto
|
00468
|
UBIN0536229
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407184658
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
TAMAR
|
JH-01-019-010-004/271
(LUNGTU)
|
3401019000NRG25140620240507762
|
14/06/2024
|
Jayram Mahto
|
3401019WL023495
|
Jayram Mahto
|
00468
|
UBIN0536229
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407184657
|
|
JAI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
TAMAR
|
JH-01-019-010-005/101
(LUNGTU)
|
3401019000NRG25120620240487851
|
14/06/2024
|
BIR SINGH MUNDA
|
3401019WL022691
|
BIR SINGH MUNDA
|
00468
|
UBIN0536229
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407184637
|
|
Bir Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TAMAR
|
JH-01-019-021-001/155
(TAMAR WEST)
|
3401019000NRG25120620240487852
|
14/06/2024
|
REKHA DEVI
|
3401019WL022691
|
REKHA DEVI
|
00468
|
UBIN0536229
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407184656
|
|
REKHA DEVI W/O AJIT KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110495
|
110495
|
|
|
|
|
|
|
|