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-01-019-010-002/1233 (LUNGTU)
|
3401019000NRG24Z090720230645270
|
10/07/2023
|
PUSHKAR SINGH MUNDA
|
3401019WL035422
|
PUSHKAR SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PUSKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
2
|
TAMAR
|
JH-01-019-010-002/338 (LUNGTU)
|
3401019000NRG24Z090720230645279
|
10/07/2023
|
BANO LOHRA
|
3401019WL035422
|
BANO LOHRA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-010-002/731 (LUNGTU)
|
3401019000NRG24Z090720230645347
|
10/07/2023
|
YASRAJ MUNDA
|
3401019WL035423
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-010-004/218 (LUNGTU)
|
3401019000NRG24Z090720230645306
|
10/07/2023
|
Naresh chandra mahto
|
3401019WL035422
|
Naresh chandra mahto
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
TAMAR
|
JH-01-019-010-004/232 (LUNGTU)
|
3401019000NRG24Z090720230645308
|
10/07/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL035422
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-002/1369 (LUNGTU)
|
3401019000NRG24Z090720230645341
|
10/07/2023
|
Jirwanti Kumari
|
3401019WL035423
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-010-002/1 (LUNGTU)
|
3401019000NRG24Z090720230645269
|
10/07/2023
|
BUDDESHWAR PURAN
|
3401019WL035422
|
BUDDESHWAR PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BUDDESHWAR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
TAMAR
|
JH-01-019-010-002/1 (LUNGTU)
|
3401019000NRG24Z090720230645268
|
10/07/2023
|
DURGA DEVI
|
3401019WL035422
|
DURGA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DURGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-010-002/1080 (LUNGTU)
|
3401019000NRG24Z080720230638400
|
10/07/2023
|
KINU MUNDA
|
3401019WL034854
|
KINU MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KINU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
TAMAR
|
JH-01-019-010-002/1107 (LUNGTU)
|
3401019000NRG24Z090720230645337
|
10/07/2023
|
SINDHU DEVI
|
3401019WL035423
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
TAMAR
|
JH-01-019-010-002/1233 (LUNGTU)
|
3401019000NRG24Z090720230645271
|
10/07/2023
|
HESHDIYA DEVI
|
3401019WL035422
|
HESHDIYA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
HESDIYA DEVI WO LT NARSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TAMAR
|
JH-01-019-010-002/1237 (LUNGTU)
|
3401019000NRG24Z090720230645272
|
10/07/2023
|
Lowo Devi
|
3401019WL035422
|
Lowo Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
TAMAR
|
JH-01-019-010-002/1247 (LUNGTU)
|
3401019000NRG24Z090720230645339
|
10/07/2023
|
Dhalatu Puran
|
3401019WL035423
|
Dhalatu Puran
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DHALATU PURAN
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-010-002/1247 (LUNGTU)
|
3401019000NRG24Z090720230645338
|
10/07/2023
|
Kaushlaya Devi
|
3401019WL035423
|
Kaushlaya Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
TAMAR
|
JH-01-019-010-002/1261 (LUNGTU)
|
3401019000NRG24Z090720230645273
|
10/07/2023
|
Moti Devi
|
3401019WL035422
|
Moti Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
TAMAR
|
JH-01-019-010-002/16 (LUNGTU)
|
3401019000NRG24Z090720230645276
|
10/07/2023
|
Chati DEvi
|
3401019WL035422
|
Chati DEvi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
TAMAR
|
JH-01-019-010-002/212 (LUNGTU)
|
3401019000NRG24Z090720230645342
|
10/07/2023
|
URMILA DEVI
|
3401019WL035423
|
URMILA DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
11/07/2023
|
|
S8810685
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
TAMAR
|
JH-01-019-010-002/249 (LUNGTU)
|
3401019000NRG24Z090720230645343
|
10/07/2023
|
RAMKRISHAN PURAN
|
3401019WL035423
|
RAMKRISHAN PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAMKRISHN PURAN SO TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
19
|
TAMAR
|
JH-01-019-010-002/310 (LUNGTU)
|
3401019000NRG24Z090720230645278
|
10/07/2023
|
MUGALI DEVI
|
3401019WL035422
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
20
|
TAMAR
|
JH-01-019-010-002/356 (LUNGTU)
|
3401019000NRG24Z090720230645280
|
10/07/2023
|
Anita Kumari
|
3401019WL035422
|
Anita Kumari
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
TAMAR
|
JH-01-019-010-002/356 (LUNGTU)
|
3401019000NRG24Z090720230645281
|
10/07/2023
|
BALAI LOHRA
|
3401019WL035422
|
BALAI LOHRA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
VALAICHANDRA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
22
|
TAMAR
|
JH-01-019-010-002/361 (LUNGTU)
|
3401019000NRG24Z090720230645282
|
10/07/2023
|
Rita Kumari
|
3401019WL035422
|
Rita Kumari
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
TAMAR
|
JH-01-019-010-002/375 (LUNGTU)
|
3401019000NRG24Z090720230645283
|
10/07/2023
|
REDA DEVI
|
3401019WL035422
|
REDA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
TAMAR
|
JH-01-019-010-002/379 (LUNGTU)
|
3401019000NRG24Z090720230645344
|
10/07/2023
|
CHINTA DEVI
|
3401019WL035423
|
CHINTA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
TAMAR
|
JH-01-019-010-002/40 (LUNGTU)
|
3401019000NRG24Z090720230645285
|
10/07/2023
|
DURU LOHAR
|
3401019WL035422
|
DURU LOHAR
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DURUCHARAN LOHRA SO KUDU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
TAMAR
|
JH-01-019-010-002/427 (LUNGTU)
|
3401019000NRG24Z090720230645286
|
10/07/2023
|
ROIDASH MUNDA
|
3401019WL035422
|
ROIDASH MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAIDAS MUNDA SO BALAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
TAMAR
|
JH-01-019-010-002/471 (LUNGTU)
|
3401019000NRG24Z090720230645287
|
10/07/2023
|
Basanti Devi
|
3401019WL035422
|
Basanti Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
TAMAR
|
JH-01-019-010-002/478 (LUNGTU)
|
3401019000NRG24Z090720230645288
|
10/07/2023
|
RAJ KISHOR PURAN
|
3401019WL035422
|
RAJ KISHOR PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RAJ KISHOR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
TAMAR
|
JH-01-019-010-002/679 (LUNGTU)
|
3401019000NRG24Z090720230645289
|
10/07/2023
|
Mangala Devi
|
3401019WL035422
|
Mangala Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
30
|
TAMAR
|
JH-01-019-010-002/68 (LUNGTU)
|
3401019000NRG24Z090720230645290
|
10/07/2023
|
CHITI DEVI
|
3401019WL035422
|
CHITI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
TAMAR
|
JH-01-019-010-002/690 (LUNGTU)
|
3401019000NRG24Z090720230645346
|
10/07/2023
|
DURGAMANI DEVI
|
3401019WL035423
|
DURGAMANI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DURGAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
32
|
TAMAR
|
JH-01-019-010-002/690 (LUNGTU)
|
3401019000NRG24Z090720230645345
|
10/07/2023
|
KHETRO MOHAN PURAN
|
3401019WL035423
|
KHETRO MOHAN PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KHETREMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
33
|
TAMAR
|
JH-01-019-010-002/692 (LUNGTU)
|
3401019000NRG24Z090720230645291
|
10/07/2023
|
SAMBAT MUNDA
|
3401019WL035422
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
34
|
TAMAR
|
JH-01-019-010-002/705 (LUNGTU)
|
3401019000NRG24Z090720230645292
|
10/07/2023
|
SEFALI DEVI
|
3401019WL035422
|
SEFALI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SEFALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
TAMAR
|
JH-01-019-010-002/769 (LUNGTU)
|
3401019000NRG24Z090720230645294
|
10/07/2023
|
Girivala Devi
|
3401019WL035422
|
Girivala Devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GIRIVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
36
|
TAMAR
|
JH-01-019-010-002/831 (LUNGTU)
|
3401019000NRG24Z090720230645296
|
10/07/2023
|
SUKRAMANI DEVI
|
3401019WL035422
|
SUKRAMANI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SHUKRAMANI DEVI WO RAMBILASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
37
|
TAMAR
|
JH-01-019-010-002/858 (LUNGTU)
|
3401019000NRG24Z090720230645297
|
10/07/2023
|
KANTO PURAN
|
3401019WL035422
|
KANTO PURAN
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KANTO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
38
|
TAMAR
|
JH-01-019-010-002/908 (LUNGTU)
|
3401019000NRG24Z090720230645350
|
10/07/2023
|
KUNJO DEVI
|
3401019WL035423
|
KUNJO DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KUNJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
39
|
TAMAR
|
JH-01-019-010-002/908 (LUNGTU)
|
3401019000NRG24Z090720230645349
|
10/07/2023
|
MOTILAL MAHTO
|
3401019WL035423
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
40
|
TAMAR
|
JH-01-019-010-002/915 (LUNGTU)
|
3401019000NRG24Z090720230645351
|
10/07/2023
|
KUNTI DEVI
|
3401019WL035423
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
41
|
TAMAR
|
JH-01-019-010-002/931 (LUNGTU)
|
3401019000NRG24Z090720230645298
|
10/07/2023
|
MAHENDRA NATH MUNDA
|
3401019WL035422
|
MAHENDRA NATH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MAHENDRA NATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
42
|
TAMAR
|
JH-01-019-010-002/931 (LUNGTU)
|
3401019000NRG24Z090720230645299
|
10/07/2023
|
SAVITRI DEVI
|
3401019WL035422
|
SAVITRI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SAVITRI DEVI WO MAHENDRANATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
TAMAR
|
JH-01-019-010-002/938 (LUNGTU)
|
3401019000NRG24Z090720230645300
|
10/07/2023
|
PANCHANAN PURAN
|
3401019WL035422
|
PANCHANAN PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
PANCHANAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
TAMAR
|
JH-01-019-010-002/939 (LUNGTU)
|
3401019000NRG24Z090720230645301
|
10/07/2023
|
RUGRI DEVI
|
3401019WL035422
|
RUGRI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Rejected
|
11/07/2023
|
|
S8810685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
45
|
TAMAR
|
JH-01-019-010-002/941 (LUNGTU)
|
3401019000NRG24Z090720230645303
|
10/07/2023
|
BARI DEVI
|
3401019WL035422
|
BARI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
TAMAR
|
JH-01-019-010-002/941 (LUNGTU)
|
3401019000NRG24Z090720230645302
|
10/07/2023
|
SANTOSH PURAN
|
3401019WL035422
|
SANTOSH PURAN
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANTOSH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
47
|
TAMAR
|
JH-01-019-010-002/948 (LUNGTU)
|
3401019000NRG24Z090720230645304
|
10/07/2023
|
SARSWATI DEVI
|
3401019WL035422
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
48
|
TAMAR
|
JH-01-019-010-002/986 (LUNGTU)
|
3401019000NRG24Z090720230645305
|
10/07/2023
|
BNA LOHRA
|
3401019WL035422
|
BNA LOHRA
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BANO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
49
|
TAMAR
|
JH-01-019-010-002/987 (LUNGTU)
|
3401019000NRG24Z090720230645354
|
10/07/2023
|
manjori devi
|
3401019WL035423
|
manjori devi
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MANJORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
50
|
TAMAR
|
JH-01-019-010-004/218 (LUNGTU)
|
3401019000NRG24Z090720230645307
|
10/07/2023
|
Gita Devi
|
3401019WL035422
|
Gita Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
51
|
TAMAR
|
JH-01-019-010-004/48 (LUNGTU)
|
3401019000NRG24Z090720230645309
|
10/07/2023
|
DILIP KUMAR MAHTO
|
3401019WL035422
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
DILIP KUMAR MAHTO SO SHIVNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
52
|
TAMAR
|
JH-01-019-012-008/20 (MANKIDIH)
|
3401019000NRG24Z090720230645311
|
10/07/2023
|
Shambhu Munda
|
3401019WL035422
|
Shambhu Munda
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SHAMBHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
53
|
TAMAR
|
JH-01-019-010-002/72 (LUNGTU)
|
3401019000NRG24Z090720230645293
|
10/07/2023
|
THAKUR SINGH MUNDA
|
3401019WL035422
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR THAKUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-010-002/1254 (LUNGTU)
|
3401019000NRG24Z090720230645340
|
10/07/2023
|
Gauri Devi
|
3401019WL035423
|
Gauri Devi
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
55
|
TAMAR
|
JH-01-019-010-002/1403 (LUNGTU)
|
3401019000NRG24Z090720230645275
|
10/07/2023
|
Jitu Lohra
|
3401019WL035422
|
Jitu Lohra
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
56
|
TAMAR
|
JH-01-019-010-002/815 (LUNGTU)
|
3401019000NRG24Z090720230645295
|
10/07/2023
|
Rukmani Kumari
|
3401019WL035422
|
Rukmani Kumari
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
57
|
TAMAR
|
JH-01-019-010-002/995 (LUNGTU)
|
3401019000NRG24Z090720230645355
|
10/07/2023
|
RANGAMATI DEVI
|
3401019WL035423
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
11/07/2023
|
|
S8810685
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
58
|
TAMAR
|
JH-01-019-010-004/48 (LUNGTU)
|
3401019000NRG24Z090720230645310
|
10/07/2023
|
Mira Kumari
|
3401019WL035422
|
Mira Kumari
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6021
|
6021
|
|
|
|
|
|
|
|