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)
|
3401019000NRG24Z220620230521610
|
23/06/2023
|
Lakshman Machhuwa
|
3401019WL028387
|
Lakshman Machhuwa
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
LAKSHMAN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-010-002/304 (LUNGTU)
|
3401019000NRG24Z220620230521658
|
23/06/2023
|
KARAM SINGH MUNDA
|
3401019WL028388
|
KARAM SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-010-002/731 (LUNGTU)
|
3401019000NRG24Z220620230521517
|
23/06/2023
|
YASRAJ MUNDA
|
3401019WL028385
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-010-004/232 (LUNGTU)
|
3401019000NRG24Z220620230521522
|
23/06/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL028385
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1369 (LUNGTU)
|
3401019000NRG24Z220620230521513
|
23/06/2023
|
Jirwanti Kumari
|
3401019WL028385
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-001/24 (LUNGTU)
|
3401019000NRG24Z220620230521590
|
23/06/2023
|
LAKHIBALA DEVI
|
3401019WL028387
|
LAKHIBALA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MRS LAKHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
TAMAR
|
JH-01-019-010-001/24 (LUNGTU)
|
3401019000NRG24Z220620230521589
|
23/06/2023
|
SUKRARMANI DEVI
|
3401019WL028387
|
SUKRARMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SUKRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
TAMAR
|
JH-01-019-010-001/240 (LUNGTU)
|
3401019000NRG24Z220620230521591
|
23/06/2023
|
JEEVAN MUNDA
|
3401019WL028387
|
JEEVAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
JIVAN SINGH MUNDA.
|
UNION BANK OF INDIA(508500)
|
9
|
TAMAR
|
JH-01-019-010-001/350 (LUNGTU)
|
3401019000NRG24Z220620230521593
|
23/06/2023
|
SUSHILA DEVI
|
3401019WL028387
|
SUSHILA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-010-001/403 (LUNGTU)
|
3401019000NRG24Z220620230521596
|
23/06/2023
|
Mungali Devi
|
3401019WL028387
|
Mungali Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MUNGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
TAMAR
|
JH-01-019-010-001/404 (LUNGTU)
|
3401019000NRG24Z220620230521597
|
23/06/2023
|
Sham Kumari
|
3401019WL028387
|
Sham Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SHAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
TAMAR
|
JH-01-019-010-001/6 (LUNGTU)
|
3401019000NRG24Z220620230521599
|
23/06/2023
|
MAHABIR MANJHI
|
3401019WL028387
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-010-001/6 (LUNGTU)
|
3401019000NRG24Z220620230521600
|
23/06/2023
|
PRAVHA DEVI
|
3401019WL028387
|
PRAVHA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
01/07/2023
|
|
S5055657
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
TAMAR
|
JH-01-019-010-002/1 (LUNGTU)
|
3401019000NRG24Z220620230521646
|
23/06/2023
|
BUDDESHWAR PURAN
|
3401019WL028388
|
BUDDESHWAR PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BUDDESHWAR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
TAMAR
|
JH-01-019-010-002/1 (LUNGTU)
|
3401019000NRG24Z220620230521645
|
23/06/2023
|
DURGA DEVI
|
3401019WL028388
|
DURGA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DURGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-010-002/1006 (LUNGTU)
|
3401019000NRG24Z220620230521647
|
23/06/2023
|
DOMAN MUNDA
|
3401019WL028388
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DOMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-010-002/1242 (LUNGTU)
|
3401019000NRG24Z220620230521602
|
23/06/2023
|
AMBIKA DEVI
|
3401019WL028387
|
AMBIKA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-010-002/1247 (LUNGTU)
|
3401019000NRG24Z220620230521604
|
23/06/2023
|
Dhalatu Puran
|
3401019WL028387
|
Dhalatu Puran
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DHALATU PURAN
|
UNION BANK OF INDIA(508500)
|
19
|
TAMAR
|
JH-01-019-010-002/1247 (LUNGTU)
|
3401019000NRG24Z220620230521603
|
23/06/2023
|
Kaushlaya Devi
|
3401019WL028387
|
Kaushlaya Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-010-002/1277 (LUNGTU)
|
3401019000NRG24Z220620230521606
|
23/06/2023
|
Sori Devi
|
3401019WL028387
|
Sori Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SORI DEVI
|
UNION BANK OF INDIA(508500)
|
21
|
TAMAR
|
JH-01-019-010-002/1403 (LUNGTU)
|
3401019000NRG24Z220620230521514
|
23/06/2023
|
Nuni Bala Devi
|
3401019WL028385
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-010-002/16 (LUNGTU)
|
3401019000NRG24Z220620230521649
|
23/06/2023
|
Chati DEvi
|
3401019WL028388
|
Chati DEvi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-010-002/231 (LUNGTU)
|
3401019000NRG24Z220620230521608
|
23/06/2023
|
SUMINTRA DEVI
|
3401019WL028387
|
SUMINTRA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-010-002/268 (LUNGTU)
|
3401019000NRG24Z220620230521650
|
23/06/2023
|
LALU DEVI
|
3401019WL028388
|
LALU DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
LALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
TAMAR
|
JH-01-019-010-002/275 (LUNGTU)
|
3401019000NRG24Z220620230521651
|
23/06/2023
|
soniya devi
|
3401019WL028388
|
soniya devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-010-002/290 (LUNGTU)
|
3401019000NRG24Z220620230521652
|
23/06/2023
|
DHANAMNI DEVI
|
3401019WL028388
|
DHANAMNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-010-002/291 (LUNGTU)
|
3401019000NRG24Z220620230521654
|
23/06/2023
|
ETWARI DEVI
|
3401019WL028388
|
ETWARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
ETWARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-010-002/291 (LUNGTU)
|
3401019000NRG24Z220620230521653
|
23/06/2023
|
gomaya munda
|
3401019WL028388
|
gomaya munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
GOMEYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
TAMAR
|
JH-01-019-010-002/294 (LUNGTU)
|
3401019000NRG24Z220620230521655
|
23/06/2023
|
SUKHDEV MUNDA
|
3401019WL028388
|
SUKHDEV MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SUKHDEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-010-002/297 (LUNGTU)
|
3401019000NRG24Z220620230521656
|
23/06/2023
|
BAIJNATH MUNDA
|
3401019WL028388
|
BAIJNATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BAIDHNATH MUNDA S/O GANGU MUNDA
|
UNION BANK OF INDIA(508500)
|
31
|
TAMAR
|
JH-01-019-010-002/301 (LUNGTU)
|
3401019000NRG24Z220620230521657
|
23/06/2023
|
BUDHANI DEVI
|
3401019WL028388
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-010-002/310 (LUNGTU)
|
3401019000NRG24Z220620230521659
|
23/06/2023
|
MUGALI DEVI
|
3401019WL028388
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMAR
|
JH-01-019-010-002/344 (LUNGTU)
|
3401019000NRG24Z220620230521609
|
23/06/2023
|
DUBU BHADUWA
|
3401019WL028387
|
DUBU BHADUWA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DUBU MACHHUWA S/O LT BHUTUN MACHHUWA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-010-002/356 (LUNGTU)
|
3401019000NRG24Z220620230521515
|
23/06/2023
|
Sirkadihi Devi
|
3401019WL028385
|
Sirkadihi Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SIRKADIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMAR
|
JH-01-019-010-002/478 (LUNGTU)
|
3401019000NRG24Z220620230521660
|
23/06/2023
|
RAJ KISHOR PURAN
|
3401019WL028388
|
RAJ KISHOR PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RAJ KISHOR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
TAMAR
|
JH-01-019-010-002/679 (LUNGTU)
|
3401019000NRG24Z220620230521661
|
23/06/2023
|
Mangala Devi
|
3401019WL028388
|
Mangala Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-010-002/68 (LUNGTU)
|
3401019000NRG24Z220620230521662
|
23/06/2023
|
CHITI DEVI
|
3401019WL028388
|
CHITI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-010-002/690 (LUNGTU)
|
3401019000NRG24Z220620230521612
|
23/06/2023
|
DURGAMANI DEVI
|
3401019WL028387
|
DURGAMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DURGAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TAMAR
|
JH-01-019-010-002/690 (LUNGTU)
|
3401019000NRG24Z220620230521611
|
23/06/2023
|
KHETRO MOHAN PURAN
|
3401019WL028387
|
KHETRO MOHAN PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
KHETREMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TAMAR
|
JH-01-019-010-002/705 (LUNGTU)
|
3401019000NRG24Z220620230521516
|
23/06/2023
|
SEFALI DEVI
|
3401019WL028385
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TAMAR
|
JH-01-019-010-002/769 (LUNGTU)
|
3401019000NRG24Z220620230521663
|
23/06/2023
|
Girivala Devi
|
3401019WL028388
|
Girivala Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
GIRIVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TAMAR
|
JH-01-019-010-002/806 (LUNGTU)
|
3401019000NRG24Z220620230521664
|
23/06/2023
|
BAIJNATH MUNDA
|
3401019WL028388
|
BAIJNATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BAIJNATH MUNDA SO SONDA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TAMAR
|
JH-01-019-010-002/908 (LUNGTU)
|
3401019000NRG24Z220620230521519
|
23/06/2023
|
KUNJO DEVI
|
3401019WL028385
|
KUNJO DEVI
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
KUNJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-010-002/908 (LUNGTU)
|
3401019000NRG24Z220620230521518
|
23/06/2023
|
MOTILAL MAHTO
|
3401019WL028385
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
45
|
TAMAR
|
JH-01-019-010-002/915 (LUNGTU)
|
3401019000NRG24Z220620230521615
|
23/06/2023
|
KUNTI DEVI
|
3401019WL028387
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TAMAR
|
JH-01-019-010-002/915 (LUNGTU)
|
3401019000NRG24Z220620230521614
|
23/06/2023
|
RAVINDRA NATH MACHHUA
|
3401019WL028387
|
RAVINDRA NATH MACHHUA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RAVINDRA NATH MACHHUVA
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TAMAR
|
JH-01-019-010-002/931 (LUNGTU)
|
3401019000NRG24Z220620230521520
|
23/06/2023
|
MAHENDRA NATH MUNDA
|
3401019WL028385
|
MAHENDRA NATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MAHENDRA NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TAMAR
|
JH-01-019-010-002/931 (LUNGTU)
|
3401019000NRG24Z220620230521521
|
23/06/2023
|
SAVITRI DEVI
|
3401019WL028385
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SAVITRI DEVI WO MAHENDRANATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TAMAR
|
JH-01-019-010-002/938 (LUNGTU)
|
3401019000NRG24Z220620230521666
|
23/06/2023
|
PANCHANAN PURAN
|
3401019WL028388
|
PANCHANAN PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
PANCHANAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TAMAR
|
JH-01-019-010-002/939 (LUNGTU)
|
3401019000NRG24Z220620230521667
|
23/06/2023
|
RUGRI DEVI
|
3401019WL028388
|
RUGRI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S5055657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
TAMAR
|
JH-01-019-010-002/939 (LUNGTU)
|
3401019000NRG24Z220620230521616
|
23/06/2023
|
SOMA SINGH MUNDA
|
3401019WL028387
|
SOMA SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SOMA SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
52
|
TAMAR
|
JH-01-019-010-002/941 (LUNGTU)
|
3401019000NRG24Z220620230521669
|
23/06/2023
|
BARI DEVI
|
3401019WL028388
|
BARI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
BARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
TAMAR
|
JH-01-019-010-002/941 (LUNGTU)
|
3401019000NRG24Z220620230521668
|
23/06/2023
|
SANTOSH PURAN
|
3401019WL028388
|
SANTOSH PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SANTOSH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
54
|
TAMAR
|
JH-01-019-010-002/944 (LUNGTU)
|
3401019000NRG24Z220620230521617
|
23/06/2023
|
Jagabandhu Munda
|
3401019WL028387
|
Jagabandhu Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
JAGABANDHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
55
|
TAMAR
|
JH-01-019-010-002/948 (LUNGTU)
|
3401019000NRG24Z220620230521670
|
23/06/2023
|
SARSWATI DEVI
|
3401019WL028388
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
TAMAR
|
JH-01-019-010-004/48 (LUNGTU)
|
3401019000NRG24Z220620230521523
|
23/06/2023
|
DILIP KUMAR MAHTO
|
3401019WL028385
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0284400
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
DILIP KUMAR MAHTO SO SHIVNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
57
|
TAMAR
|
JH-01-019-010-004/49 (LUNGTU)
|
3401019000NRG24Z230620230523482
|
23/06/2023
|
RAJESH LOHRA
|
3401019WL028495
|
RAJESH LOHRA
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR RAJESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
58
|
TAMAR
|
JH-01-019-010-002/72 (LUNGTU)
|
3401019000NRG24Z230620230523481
|
23/06/2023
|
THAKUR SINGH MUNDA
|
3401019WL028495
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006313
|
324
|
324
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MR THAKUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-010-001/64 (LUNGTU)
|
3401019000NRG24Z220620230521601
|
23/06/2023
|
Chutu Munda
|
3401019WL028387
|
Chutu Munda
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
CHUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
60
|
TAMAR
|
JH-01-019-010-002/1254 (LUNGTU)
|
3401019000NRG24Z220620230521605
|
23/06/2023
|
Gauri Devi
|
3401019WL028387
|
Gauri Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
61
|
TAMAR
|
JH-01-019-010-002/815 (LUNGTU)
|
3401019000NRG24Z220620230521665
|
23/06/2023
|
Rukmani Kumari
|
3401019WL028388
|
Rukmani Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
62
|
TAMAR
|
JH-01-019-010-002/995 (LUNGTU)
|
3401019000NRG24Z220620230521618
|
23/06/2023
|
RANGAMATI DEVI
|
3401019WL028387
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
63
|
TAMAR
|
JH-01-019-010-004/48 (LUNGTU)
|
3401019000NRG24Z220620230521524
|
23/06/2023
|
Mira Kumari
|
3401019WL028385
|
Mira Kumari
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
01/07/2023
|
|
S5055657
|
|
MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
64
|
TAMAR
|
JH-01-019-010-001/327 (LUNGTU)
|
3401019000NRG24Z220620230521592
|
23/06/2023
|
SAHDEV MUNDA
|
3401019WL028387
|
SAHDEV MUNDA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S5055657
|
|
SAHDEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|