|
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)
|
3401019000NRG24Z240720230759659
|
26/07/2023
|
Vijay Munda
|
3401019WL042149
|
Vijay Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-014-002/212
(PARASI)
|
3401019000NRG24Z250720230765483
|
26/07/2023
|
Vijay Munda
|
3401019WL042688
|
Vijay Munda
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24Z250720230765489
|
26/07/2023
|
SANDU MUNDA
|
3401019WL042688
|
SANDU MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-014-004/1104
(PARASI)
|
3401019000NRG24Z250720230765492
|
26/07/2023
|
Lalita Barlunga
|
3401019WL042688
|
Lalita Barlunga
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LALITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-004/1104
(PARASI)
|
3401019000NRG24Z240720230759663
|
26/07/2023
|
Lalita Barlunga
|
3401019WL042149
|
Lalita Barlunga
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LALITA EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24Z230720230745173
|
26/07/2023
|
GANGU MUNDA
|
3401019WL041353
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GANGU MUNDA S/O MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-001/157
(PARASI)
|
3401019000NRG24Z250720230765481
|
26/07/2023
|
GANGU MUNDA
|
3401019WL042688
|
GANGU MUNDA
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
GANGU MUNDA S/O MRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24Z250720230765482
|
26/07/2023
|
MANGLA DEVI
|
3401019WL042688
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24Z240720230759658
|
26/07/2023
|
MANGLA DEVI
|
3401019WL042149
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24Z190720230721367
|
26/07/2023
|
SUDESH MAHTO
|
3401019WL039737
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24Z200720230726750
|
26/07/2023
|
BASANT KUMAR MUNDA
|
3401019WL040108
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-002/205
(PARASI)
|
3401019000NRG24Z250720230765436
|
26/07/2023
|
BASANT KUMAR MUNDA
|
3401019WL042686
|
BASANT KUMAR MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BASANT KUMAR MUNDA SO JIT MOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24Z240720230759662
|
26/07/2023
|
SUKRU DEVI
|
3401019WL042149
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24Z250720230765487
|
26/07/2023
|
SUKRU DEVI
|
3401019WL042688
|
SUKRU DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24Z250720230765486
|
26/07/2023
|
TURI MUNDA
|
3401019WL042688
|
TURI MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
TURI MUNDA S/O KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMAR
|
JH-01-019-014-002/81
(PARASI)
|
3401019000NRG24Z240720230759661
|
26/07/2023
|
TURI MUNDA
|
3401019WL042149
|
TURI MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
TURI MUNDA S/O KANDE MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24Z250720230765491
|
26/07/2023
|
BIRANG DEVI
|
3401019WL042688
|
BIRANG DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
VIRANG DEVI WO SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-004/1019
(PARASI)
|
3401019000NRG24Z250720230765437
|
26/07/2023
|
JALESHWARI DEVI
|
3401019WL042686
|
JALESHWARI DEVI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-004/1019
(PARASI)
|
3401019000NRG24Z200720230726751
|
26/07/2023
|
JALESHWARI DEVI
|
3401019WL040108
|
JALESHWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24Z200720230726752
|
26/07/2023
|
JAY RAM MANJHI
|
3401019WL040108
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-004/1249
(PARASI)
|
3401019000NRG24Z250720230765438
|
26/07/2023
|
JAY RAM MANJHI
|
3401019WL042686
|
JAY RAM MANJHI
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JAYRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24Z190720230721370
|
26/07/2023
|
Chandmani Devi
|
3401019WL039737
|
Chandmani Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
Chandmani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24Z240720230759664
|
26/07/2023
|
Mutukmani Devi
|
3401019WL042149
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TAMAR
|
JH-01-019-014-004/1265
(PARASI)
|
3401019000NRG24Z250720230765493
|
26/07/2023
|
Mutukmani Devi
|
3401019WL042688
|
Mutukmani Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24Z250720230765494
|
26/07/2023
|
ROHINI DEVI
|
3401019WL042688
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-014-004/1266
(PARASI)
|
3401019000NRG24Z240720230759665
|
26/07/2023
|
ROHINI DEVI
|
3401019WL042149
|
ROHINI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ROHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24Z240720230759667
|
26/07/2023
|
HARI SINGH MUNDA
|
3401019WL042149
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24Z250720230765496
|
26/07/2023
|
HARI SINGH MUNDA
|
3401019WL042688
|
HARI SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
HARI SINGH MUNDA SO RANGA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24Z250720230765495
|
26/07/2023
|
RASMANI DEVI
|
3401019WL042688
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-014-004/1286
(PARASI)
|
3401019000NRG24Z240720230759666
|
26/07/2023
|
RASMANI DEVI
|
3401019WL042149
|
RASMANI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RASMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-014-004/1288
(PARASI)
|
3401019000NRG24Z240720230759668
|
26/07/2023
|
Sushil Hunni Purty
|
3401019WL042149
|
Sushil Hunni Purty
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-004/1288
(PARASI)
|
3401019000NRG24Z250720230765497
|
26/07/2023
|
Sushil Hunni Purty
|
3401019WL042688
|
Sushil Hunni Purty
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUSHIL HUNNI PURTI SO PAULIS HUNNI PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-014-004/1289
(PARASI)
|
3401019000NRG24Z250720230765498
|
26/07/2023
|
Klement Enga Purty
|
3401019WL042688
|
Klement Enga Purty
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KLEMENT ENGA PURTY SO LOWRENCE PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-014-004/1289
(PARASI)
|
3401019000NRG24Z240720230759669
|
26/07/2023
|
Klement Enga Purty
|
3401019WL042149
|
Klement Enga Purty
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KLEMENT ENGA PURTY SO LOWRENCE PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-014-004/1291
(PARASI)
|
3401019000NRG24Z240720230759671
|
26/07/2023
|
Jidan Abraham Barlunga
|
3401019WL042149
|
Jidan Abraham Barlunga
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JIDAN ABRAHAM BARLUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-014-004/1291
(PARASI)
|
3401019000NRG24Z250720230765500
|
26/07/2023
|
Jidan Abraham Barlunga
|
3401019WL042688
|
Jidan Abraham Barlunga
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JIDAN ABRAHAM BARLUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24Z190720230721371
|
26/07/2023
|
ANAND MUNDA
|
3401019WL039737
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24Z190720230721372
|
26/07/2023
|
FAGUWA MUNDA
|
3401019WL039737
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
FAGUWA MUNDA SO LT SADHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z240720230759674
|
26/07/2023
|
BHARTI DEVI
|
3401019WL042149
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z250720230765503
|
26/07/2023
|
BHARTI DEVI
|
3401019WL042688
|
BHARTI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z240720230759673
|
26/07/2023
|
KAMLESH MUNDA
|
3401019WL042149
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMAR
|
JH-01-019-014-004/254
(PARASI)
|
3401019000NRG24Z250720230765502
|
26/07/2023
|
KAMLESH MUNDA
|
3401019WL042688
|
KAMLESH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR KAMLESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24Z240720230759675
|
26/07/2023
|
SONARAM MUNDA
|
3401019WL042149
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SONARAM MUNDA S/O MADHUSUDAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24Z250720230765504
|
26/07/2023
|
SONARAM MUNDA
|
3401019WL042688
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SONARAM MUNDA S/O MADHUSUDAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24Z250720230765439
|
26/07/2023
|
BOSINA MUNDA
|
3401019WL042686
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
135
|
135
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-014-004/323
(PARASI)
|
3401019000NRG24Z200720230726753
|
26/07/2023
|
BOSINA MUNDA
|
3401019WL040108
|
BOSINA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BASIA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-014-004/558
(PARASI)
|
3401019000NRG24Z240720230759679
|
26/07/2023
|
LORES ANGA PURTI
|
3401019WL042149
|
LORES ANGA PURTI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LORENS PURTI SO NARAYAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-014-004/558
(PARASI)
|
3401019000NRG24Z250720230765508
|
26/07/2023
|
LORES ANGA PURTI
|
3401019WL042688
|
LORES ANGA PURTI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
LORENS PURTI SO NARAYAN PURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24Z250720230765511
|
26/07/2023
|
ALBINUSH ODEYA
|
3401019WL042688
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ALBINUS ODEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24Z240720230759682
|
26/07/2023
|
ALBINUSH ODEYA
|
3401019WL042149
|
ALBINUSH ODEYA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
ALBINUS ODEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24Z240720230759683
|
26/07/2023
|
Berenika Munda
|
3401019WL042149
|
Berenika Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BERENIKA MUNDA WO ALBIS OREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMAR
|
JH-01-019-014-004/576
(PARASI)
|
3401019000NRG24Z250720230765512
|
26/07/2023
|
Berenika Munda
|
3401019WL042688
|
Berenika Munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
BERENIKA MUNDA WO ALBIS OREYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z250720230765513
|
26/07/2023
|
PANDU MUNDA
|
3401019WL042688
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z240720230759684
|
26/07/2023
|
PANDU MUNDA
|
3401019WL042149
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z240720230759685
|
26/07/2023
|
SUKARMANI DEVI
|
3401019WL042149
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z250720230765514
|
26/07/2023
|
SUKARMANI DEVI
|
3401019WL042688
|
SUKARMANI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SUKUMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMAR
|
JH-01-019-014-004/763
(PARASI)
|
3401019000NRG24Z190720230721373
|
26/07/2023
|
MEGHNATH MAHTO
|
3401019WL039737
|
MEGHNATH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MEGHNATH MAHTO SO ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMAR
|
JH-01-019-014-004/811
(PARASI)
|
3401019000NRG24Z190720230721374
|
26/07/2023
|
RATAN LAL MAHTO
|
3401019WL039737
|
RATAN LAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
RATAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24Z190720230721368
|
26/07/2023
|
SANDIP KUMAR MAHTO
|
3401019WL039737
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24Z250720230765490
|
26/07/2023
|
SANIKA MUNDA
|
3401019WL042688
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
TAMAR
|
JH-01-019-014-004/1259
(PARASI)
|
3401019000NRG24Z190720230721369
|
26/07/2023
|
MAN SINGH MUNDA
|
3401019WL039737
|
MAN SINGH MUNDA
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MANSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TAMAR
|
JH-01-019-014-004/1290
(PARASI)
|
3401019000NRG24Z240720230759670
|
26/07/2023
|
Sarita Sandil
|
3401019WL042149
|
Sarita Sandil
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SARITA SANDIL
|
BANK OF INDIA(508505)
|
|
63
|
TAMAR
|
JH-01-019-014-004/1290
(PARASI)
|
3401019000NRG24Z250720230765499
|
26/07/2023
|
Sarita Sandil
|
3401019WL042688
|
Sarita Sandil
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SARITA SANDIL
|
BANK OF INDIA(508505)
|
|
64
|
TAMAR
|
JH-01-019-014-004/561
(PARASI)
|
3401019000NRG24Z250720230765510
|
26/07/2023
|
JIREN KANDIR
|
3401019WL042688
|
JIREN KANDIR
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JIREN KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMAR
|
JH-01-019-014-004/561
(PARASI)
|
3401019000NRG24Z240720230759681
|
26/07/2023
|
JIREN KANDIR
|
3401019WL042149
|
JIREN KANDIR
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
31/07/2023
|
|
S87554431
|
|
JIREN KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
66
|
TAMAR
|
JH-01-019-014-002/370
(PARASI)
|
3401019000NRG24Z250720230765485
|
26/07/2023
|
SHANKAR MAHTO
|
3401019WL042688
|
SHANKAR MAHTO
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMAR
|
JH-01-019-014-002/370
(PARASI)
|
3401019000NRG24Z250720230765484
|
26/07/2023
|
SOMWARI DEVI
|
3401019WL042688
|
SOMWARI DEVI
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
SOMWARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24Z250720230765488
|
26/07/2023
|
Kanto Singh Munda
|
3401019WL042688
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
27
|
27
|
Processed
|
31/07/2023
|
|
S87554431
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|