|
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-01-019-010-002/662
(LUNGTU)
|
3401019000NRG24220620230521580
|
23/06/2023
|
Lakshman Machhuwa
|
3401019WL028387
|
Lakshman Machhuwa
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2861349007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/304
(LUNGTU)
|
3401019000NRG24220620230521632
|
23/06/2023
|
KARAM SINGH MUNDA
|
3401019WL028388
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349008
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24220620230521505
|
23/06/2023
|
YASRAJ MUNDA
|
3401019WL028385
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861349009
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24220620230521510
|
23/06/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL028385
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861349010
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24220620230521501
|
23/06/2023
|
Jirwanti Kumari
|
3401019WL028385
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861349011
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-001/24
(LUNGTU)
|
3401019000NRG24220620230521560
|
23/06/2023
|
LAKHIBALA DEVI
|
3401019WL028387
|
LAKHIBALA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348977
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMAR
|
JH-01-019-010-001/24
(LUNGTU)
|
3401019000NRG24220620230521559
|
23/06/2023
|
SUKRARMANI DEVI
|
3401019WL028387
|
SUKRARMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348974
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-001/240
(LUNGTU)
|
3401019000NRG24220620230521561
|
23/06/2023
|
JEEVAN MUNDA
|
3401019WL028387
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348979
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAMAR
|
JH-01-019-010-001/350
(LUNGTU)
|
3401019000NRG24220620230521563
|
23/06/2023
|
SUSHILA DEVI
|
3401019WL028387
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348985
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-001/403
(LUNGTU)
|
3401019000NRG24220620230521566
|
23/06/2023
|
Mungali Devi
|
3401019WL028387
|
Mungali Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348957
|
|
MUNGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TAMAR
|
JH-01-019-010-001/404
(LUNGTU)
|
3401019000NRG24220620230521567
|
23/06/2023
|
Sham Kumari
|
3401019WL028387
|
Sham Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349000
|
|
SHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24220620230521569
|
23/06/2023
|
MAHABIR MANJHI
|
3401019WL028387
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861348949
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24220620230521570
|
23/06/2023
|
PRAVHA DEVI
|
3401019WL028387
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861348967
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/1
(LUNGTU)
|
3401019000NRG24220620230521620
|
23/06/2023
|
BUDDESHWAR PURAN
|
3401019WL028388
|
BUDDESHWAR PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348963
|
|
BUDDESHWAR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMAR
|
JH-01-019-010-002/1
(LUNGTU)
|
3401019000NRG24220620230521619
|
23/06/2023
|
DURGA DEVI
|
3401019WL028388
|
DURGA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348964
|
|
DURGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-010-002/1006
(LUNGTU)
|
3401019000NRG24220620230521621
|
23/06/2023
|
DOMAN MUNDA
|
3401019WL028388
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348997
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/1242
(LUNGTU)
|
3401019000NRG24220620230521572
|
23/06/2023
|
AMBIKA DEVI
|
3401019WL028387
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348966
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24220620230521574
|
23/06/2023
|
Dhalatu Puran
|
3401019WL028387
|
Dhalatu Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348999
|
|
DHALATU PURAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24220620230521573
|
23/06/2023
|
Kaushlaya Devi
|
3401019WL028387
|
Kaushlaya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348993
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/1277
(LUNGTU)
|
3401019000NRG24220620230521576
|
23/06/2023
|
Sori Devi
|
3401019WL028387
|
Sori Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348998
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24220620230521502
|
23/06/2023
|
Nuni Bala Devi
|
3401019WL028385
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348987
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/16
(LUNGTU)
|
3401019000NRG24220620230521623
|
23/06/2023
|
Chati DEvi
|
3401019WL028388
|
Chati DEvi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348954
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/231
(LUNGTU)
|
3401019000NRG24220620230521578
|
23/06/2023
|
SUMINTRA DEVI
|
3401019WL028387
|
SUMINTRA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348991
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/268
(LUNGTU)
|
3401019000NRG24220620230521624
|
23/06/2023
|
LALU DEVI
|
3401019WL028388
|
LALU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348990
|
|
LALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-002/275
(LUNGTU)
|
3401019000NRG24220620230521625
|
23/06/2023
|
soniya devi
|
3401019WL028388
|
soniya devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348982
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-002/290
(LUNGTU)
|
3401019000NRG24220620230521626
|
23/06/2023
|
DHANAMNI DEVI
|
3401019WL028388
|
DHANAMNI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348978
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG24220620230521628
|
23/06/2023
|
ETWARI DEVI
|
3401019WL028388
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348995
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-010-002/291
(LUNGTU)
|
3401019000NRG24220620230521627
|
23/06/2023
|
gomaya munda
|
3401019WL028388
|
gomaya munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348969
|
|
GOMEYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/294
(LUNGTU)
|
3401019000NRG24220620230521629
|
23/06/2023
|
SUKHDEV MUNDA
|
3401019WL028388
|
SUKHDEV MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348972
|
|
SUKHDEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-010-002/297
(LUNGTU)
|
3401019000NRG24220620230521630
|
23/06/2023
|
BAIJNATH MUNDA
|
3401019WL028388
|
BAIJNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348960
|
|
BAIDHNATH MUNDA S/O GANGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TAMAR
|
JH-01-019-010-002/301
(LUNGTU)
|
3401019000NRG24220620230521631
|
23/06/2023
|
BUDHANI DEVI
|
3401019WL028388
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348981
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-010-002/310
(LUNGTU)
|
3401019000NRG24220620230521633
|
23/06/2023
|
MUGALI DEVI
|
3401019WL028388
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348984
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-010-002/344
(LUNGTU)
|
3401019000NRG24220620230521579
|
23/06/2023
|
DUBU BHADUWA
|
3401019WL028387
|
DUBU BHADUWA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348961
|
|
DUBU MACHHUWA S/O LT BHUTUN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24220620230521503
|
23/06/2023
|
Sirkadihi Devi
|
3401019WL028385
|
Sirkadihi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348988
|
|
SIRKADIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-010-002/478
(LUNGTU)
|
3401019000NRG24220620230521634
|
23/06/2023
|
RAJ KISHOR PURAN
|
3401019WL028388
|
RAJ KISHOR PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348965
|
|
RAJ KISHOR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG24220620230521635
|
23/06/2023
|
Mangala Devi
|
3401019WL028388
|
Mangala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348962
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-010-002/68
(LUNGTU)
|
3401019000NRG24220620230521636
|
23/06/2023
|
CHITI DEVI
|
3401019WL028388
|
CHITI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348955
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-010-002/690
(LUNGTU)
|
3401019000NRG24220620230521582
|
23/06/2023
|
DURGAMANI DEVI
|
3401019WL028387
|
DURGAMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348986
|
|
DURGAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-010-002/690
(LUNGTU)
|
3401019000NRG24220620230521581
|
23/06/2023
|
KHETRO MOHAN PURAN
|
3401019WL028387
|
KHETRO MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348956
|
|
KHETREMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-010-002/705
(LUNGTU)
|
3401019000NRG24220620230521504
|
23/06/2023
|
SEFALI DEVI
|
3401019WL028385
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348952
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24220620230521637
|
23/06/2023
|
Girivala Devi
|
3401019WL028388
|
Girivala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348983
|
|
GIRIVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-010-002/806
(LUNGTU)
|
3401019000NRG24220620230521638
|
23/06/2023
|
BAIJNATH MUNDA
|
3401019WL028388
|
BAIJNATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348951
|
|
BAIJNATH MUNDA SO SONDA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-010-002/908
(LUNGTU)
|
3401019000NRG24220620230521507
|
23/06/2023
|
KUNJO DEVI
|
3401019WL028385
|
KUNJO DEVI
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861348970
|
|
KUNJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-010-002/908
(LUNGTU)
|
3401019000NRG24220620230521506
|
23/06/2023
|
MOTILAL MAHTO
|
3401019WL028385
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861348968
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24220620230521585
|
23/06/2023
|
KUNTI DEVI
|
3401019WL028387
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348989
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24220620230521584
|
23/06/2023
|
RAVINDRA NATH MACHHUA
|
3401019WL028387
|
RAVINDRA NATH MACHHUA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348973
|
|
RAVINDRA NATH MACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-010-002/931
(LUNGTU)
|
3401019000NRG24220620230521508
|
23/06/2023
|
MAHENDRA NATH MUNDA
|
3401019WL028385
|
MAHENDRA NATH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348976
|
|
MAHENDRA NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-010-002/931
(LUNGTU)
|
3401019000NRG24220620230521509
|
23/06/2023
|
SAVITRI DEVI
|
3401019WL028385
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348950
|
|
SAVITRI DEVI WO MAHENDRANATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24220620230521640
|
23/06/2023
|
PANCHANAN PURAN
|
3401019WL028388
|
PANCHANAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348959
|
|
PANCHANAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24220620230521641
|
23/06/2023
|
RUGRI DEVI
|
3401019WL028388
|
RUGRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2861348953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24220620230521586
|
23/06/2023
|
SOMA SINGH MUNDA
|
3401019WL028387
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348958
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
TAMAR
|
JH-01-019-010-002/941
(LUNGTU)
|
3401019000NRG24220620230521643
|
23/06/2023
|
BARI DEVI
|
3401019WL028388
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348992
|
|
BARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-010-002/941
(LUNGTU)
|
3401019000NRG24220620230521642
|
23/06/2023
|
SANTOSH PURAN
|
3401019WL028388
|
SANTOSH PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348975
|
|
SANTOSH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-010-002/944
(LUNGTU)
|
3401019000NRG24220620230521587
|
23/06/2023
|
Jagabandhu Munda
|
3401019WL028387
|
Jagabandhu Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348996
|
|
JAGABANDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMAR
|
JH-01-019-010-002/948
(LUNGTU)
|
3401019000NRG24220620230521644
|
23/06/2023
|
SARSWATI DEVI
|
3401019WL028388
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861348994
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMAR
|
JH-01-019-010-004/48
(LUNGTU)
|
3401019000NRG24220620230521511
|
23/06/2023
|
DILIP KUMAR MAHTO
|
3401019WL028385
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0284400
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861348980
|
|
DILIP KUMAR MAHTO SO SHIVNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-010-004/49
(LUNGTU)
|
3401019000NRG24230620230523480
|
23/06/2023
|
RAJESH LOHRA
|
3401019WL028495
|
RAJESH LOHRA
|
00354
|
PUNB0284400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861348971
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-010-002/72
(LUNGTU)
|
3401019000NRG24230620230523479
|
23/06/2023
|
THAKUR SINGH MUNDA
|
3401019WL028495
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861349006
|
|
MR THAKUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-010-001/64
(LUNGTU)
|
3401019000NRG24220620230521571
|
23/06/2023
|
Chutu Munda
|
3401019WL028387
|
Chutu Munda
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349005
|
|
CHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG24220620230521575
|
23/06/2023
|
Gauri Devi
|
3401019WL028387
|
Gauri Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349002
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
TAMAR
|
JH-01-019-010-002/815
(LUNGTU)
|
3401019000NRG24220620230521639
|
23/06/2023
|
Rukmani Kumari
|
3401019WL028388
|
Rukmani Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349004
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24220620230521588
|
23/06/2023
|
RANGAMATI DEVI
|
3401019WL028387
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349001
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
TAMAR
|
JH-01-019-010-004/48
(LUNGTU)
|
3401019000NRG24220620230521512
|
23/06/2023
|
Mira Kumari
|
3401019WL028385
|
Mira Kumari
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
30/06/2023
|
|
2861349003
|
|
MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
64
|
TAMAR
|
JH-01-019-010-001/327
(LUNGTU)
|
3401019000NRG24220620230521562
|
23/06/2023
|
SAHDEV MUNDA
|
3401019WL028387
|
SAHDEV MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861349012
|
|
SAHDEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85728
|
85728
|
|
|
|
|
|
|
|