|
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)
|
3401019000NRG24050720230614434
|
06/07/2023
|
PUSHKAR SINGH MUNDA
|
3401019WL033484
|
PUSHKAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562506
|
|
PUSKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
TAMAR
|
JH-01-019-010-002/338
(LUNGTU)
|
3401019000NRG24050720230614445
|
06/07/2023
|
BANO LOHRA
|
3401019WL033484
|
BANO LOHRA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562507
|
|
SIBU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-010-002/731
(LUNGTU)
|
3401019000NRG24040720230608075
|
06/07/2023
|
YASRAJ MUNDA
|
3401019WL033110
|
YASRAJ MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562505
|
|
YASHRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-010-004/232
(LUNGTU)
|
3401019000NRG24040720230608051
|
06/07/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL033107
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562508
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-010-002/1369
(LUNGTU)
|
3401019000NRG24040720230608074
|
06/07/2023
|
Jirwanti Kumari
|
3401019WL033110
|
Jirwanti Kumari
|
00048
|
BKID0005904
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562509
|
|
JIRWANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
TAMAR
|
JH-01-019-010-001/6
(LUNGTU)
|
3401019000NRG24050720230614502
|
06/07/2023
|
MAHABIR MANJHI
|
3401019WL033485
|
MAHABIR MANJHI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955562451
|
|
MAHAVIR MANJHI S/O- RAMRUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-010-002/1
(LUNGTU)
|
3401019000NRG24060720230618815
|
06/07/2023
|
DURGA DEVI
|
3401019WL033704
|
DURGA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562471
|
|
DURGAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-010-002/1107
(LUNGTU)
|
3401019000NRG24050720230614433
|
06/07/2023
|
SINDHU DEVI
|
3401019WL033484
|
SINDHU DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562470
|
|
SINDHU DEVI WO JITMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-010-002/1233
(LUNGTU)
|
3401019000NRG24050720230614435
|
06/07/2023
|
HESHDIYA DEVI
|
3401019WL033484
|
HESHDIYA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562465
|
|
HESDIYA DEVI WO LT NARSINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-010-002/1237
(LUNGTU)
|
3401019000NRG24050720230614436
|
06/07/2023
|
Lowo Devi
|
3401019WL033484
|
Lowo Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562486
|
|
LOWO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24050720230614438
|
06/07/2023
|
Dhalatu Puran
|
3401019WL033484
|
Dhalatu Puran
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562496
|
|
DHALATU PURAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAMAR
|
JH-01-019-010-002/1247
(LUNGTU)
|
3401019000NRG24050720230614437
|
06/07/2023
|
Kaushlaya Devi
|
3401019WL033484
|
Kaushlaya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562490
|
|
KAUSHLAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-010-002/1261
(LUNGTU)
|
3401019000NRG24050720230614440
|
06/07/2023
|
Moti Devi
|
3401019WL033484
|
Moti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562488
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24040720230608045
|
06/07/2023
|
Kajal Kumari
|
3401019WL033107
|
Kajal Kumari
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955562497
|
|
KAJAL KUMARI D/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-010-002/1318
(LUNGTU)
|
3401019000NRG24040720230608044
|
06/07/2023
|
Surbala devi
|
3401019WL033107
|
Surbala devi
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955562498
|
|
SURBALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24040720230608064
|
06/07/2023
|
Nuni Bala Devi
|
3401019WL033108
|
Nuni Bala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562484
|
|
NUNI BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-010-002/16
(LUNGTU)
|
3401019000NRG24060720230618816
|
06/07/2023
|
Chati DEvi
|
3401019WL033704
|
Chati DEvi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562454
|
|
CHATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-010-002/212
(LUNGTU)
|
3401019000NRG24040720230608046
|
06/07/2023
|
URMILA DEVI
|
3401019WL033107
|
URMILA DEVI
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955562494
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-010-002/249
(LUNGTU)
|
3401019000NRG24050720230614444
|
06/07/2023
|
RAMKRISHAN PURAN
|
3401019WL033484
|
RAMKRISHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562467
|
|
RAMKRISHN PURAN SO TULSI PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-010-002/272
(LUNGTU)
|
3401019000NRG24040720230608078
|
06/07/2023
|
MAHADEV MUNDA
|
3401019WL033111
|
MAHADEV MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562459
|
|
MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-010-002/310
(LUNGTU)
|
3401019000NRG24060720230618817
|
06/07/2023
|
MUGALI DEVI
|
3401019WL033704
|
MUGALI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562481
|
|
MUGALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24050720230614446
|
06/07/2023
|
Anita Kumari
|
3401019WL033484
|
Anita Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562491
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24050720230614447
|
06/07/2023
|
BALAI LOHRA
|
3401019WL033484
|
BALAI LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562462
|
|
VALAICHANDRA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-010-002/356
(LUNGTU)
|
3401019000NRG24040720230608065
|
06/07/2023
|
Sirkadihi Devi
|
3401019WL033108
|
Sirkadihi Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562485
|
|
SIRKADIH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMAR
|
JH-01-019-010-002/361
(LUNGTU)
|
3401019000NRG24050720230614448
|
06/07/2023
|
Rita Kumari
|
3401019WL033484
|
Rita Kumari
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562477
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMAR
|
JH-01-019-010-002/375
(LUNGTU)
|
3401019000NRG24050720230614449
|
06/07/2023
|
REDA DEVI
|
3401019WL033484
|
REDA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562493
|
|
REDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMAR
|
JH-01-019-010-002/379
(LUNGTU)
|
3401019000NRG24050720230614450
|
06/07/2023
|
CHINTA DEVI
|
3401019WL033484
|
CHINTA DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955562495
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-010-002/40
(LUNGTU)
|
3401019000NRG24050720230614452
|
06/07/2023
|
DURU LOHAR
|
3401019WL033484
|
DURU LOHAR
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562463
|
|
DURUCHARAN LOHRA SO KUDU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-010-002/427
(LUNGTU)
|
3401019000NRG24050720230614453
|
06/07/2023
|
ROIDASH MUNDA
|
3401019WL033484
|
ROIDASH MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562469
|
|
RAIDAS MUNDA SO BALAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-010-002/471
(LUNGTU)
|
3401019000NRG24050720230614454
|
06/07/2023
|
Basanti Devi
|
3401019WL033484
|
Basanti Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562478
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-010-002/478
(LUNGTU)
|
3401019000NRG24060720230618818
|
06/07/2023
|
RAJ KISHOR PURAN
|
3401019WL033704
|
RAJ KISHOR PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955562472
|
|
RAJ KISHOR PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TAMAR
|
JH-01-019-010-002/679
(LUNGTU)
|
3401019000NRG24060720230618819
|
06/07/2023
|
Mangala Devi
|
3401019WL033704
|
Mangala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562464
|
|
MANGALA DEVI WO SUKHLAL PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-010-002/68
(LUNGTU)
|
3401019000NRG24060720230618820
|
06/07/2023
|
CHITI DEVI
|
3401019WL033704
|
CHITI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562457
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-010-002/690
(LUNGTU)
|
3401019000NRG24050720230614456
|
06/07/2023
|
DURGAMANI DEVI
|
3401019WL033484
|
DURGAMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562482
|
|
DURGAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-010-002/690
(LUNGTU)
|
3401019000NRG24050720230614455
|
06/07/2023
|
KHETRO MOHAN PURAN
|
3401019WL033484
|
KHETRO MOHAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562458
|
|
KHETREMOHAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-010-002/692
(LUNGTU)
|
3401019000NRG24050720230614457
|
06/07/2023
|
SAMBAT MUNDA
|
3401019WL033484
|
SAMBAT MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562466
|
|
SAMBAT MUNDA SO SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-010-002/769
(LUNGTU)
|
3401019000NRG24060720230618822
|
06/07/2023
|
Girivala Devi
|
3401019WL033704
|
Girivala Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562480
|
|
GIRIVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-010-002/811
(LUNGTU)
|
3401019000NRG24040720230608047
|
06/07/2023
|
PUSHTAM MAHTO
|
3401019WL033107
|
PUSHTAM MAHTO
|
00354
|
PUNB0284400
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955562452
|
|
PUSTAM MAHTO S/O LAKHIDAS MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-010-002/831
(LUNGTU)
|
3401019000NRG24050720230614458
|
06/07/2023
|
SUKRAMANI DEVI
|
3401019WL033484
|
SUKRAMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562468
|
|
SHUKRAMANI DEVI WO RAMBILASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMAR
|
JH-01-019-010-002/908
(LUNGTU)
|
3401019000NRG24040720230608049
|
06/07/2023
|
KUNJO DEVI
|
3401019WL033107
|
KUNJO DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562475
|
|
KUNJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMAR
|
JH-01-019-010-002/908
(LUNGTU)
|
3401019000NRG24040720230608048
|
06/07/2023
|
MOTILAL MAHTO
|
3401019WL033107
|
MOTILAL MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562474
|
|
MOTILAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-010-002/915
(LUNGTU)
|
3401019000NRG24050720230614460
|
06/07/2023
|
KUNTI DEVI
|
3401019WL033484
|
KUNTI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562487
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-010-002/938
(LUNGTU)
|
3401019000NRG24060720230618824
|
06/07/2023
|
PANCHANAN PURAN
|
3401019WL033704
|
PANCHANAN PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562460
|
|
PANCHANAN PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-010-002/939
(LUNGTU)
|
3401019000NRG24060720230618825
|
06/07/2023
|
RUGRI DEVI
|
3401019WL033704
|
RUGRI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955562453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TAMAR
|
JH-01-019-010-002/941
(LUNGTU)
|
3401019000NRG24060720230618827
|
06/07/2023
|
BARI DEVI
|
3401019WL033704
|
BARI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562489
|
|
BARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-010-002/941
(LUNGTU)
|
3401019000NRG24060720230618826
|
06/07/2023
|
SANTOSH PURAN
|
3401019WL033704
|
SANTOSH PURAN
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562476
|
|
SANTOSH PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-010-002/948
(LUNGTU)
|
3401019000NRG24060720230618828
|
06/07/2023
|
SARSWATI DEVI
|
3401019WL033704
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562492
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-010-002/986
(LUNGTU)
|
3401019000NRG24050720230614462
|
06/07/2023
|
BNA LOHRA
|
3401019WL033484
|
BNA LOHRA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562473
|
|
BANO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-010-002/987
(LUNGTU)
|
3401019000NRG24050720230614464
|
06/07/2023
|
manjori devi
|
3401019WL033484
|
manjori devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562483
|
|
MANJORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-010-003/42
(LUNGTU)
|
3401019000NRG24040720230608082
|
06/07/2023
|
JAGO MUNDA
|
3401019WL033112
|
JAGO MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562461
|
|
JAGA MUNDA S/O- LT SABRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TAMAR
|
JH-01-019-010-004/218
(LUNGTU)
|
3401019000NRG24040720230608050
|
06/07/2023
|
Gita Devi
|
3401019WL033107
|
Gita Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562455
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMAR
|
JH-01-019-010-004/48
(LUNGTU)
|
3401019000NRG24040720230608052
|
06/07/2023
|
DILIP KUMAR MAHTO
|
3401019WL033107
|
DILIP KUMAR MAHTO
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562479
|
|
DILIP KUMAR MAHTO SO SHIVNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
TAMAR
|
JH-01-019-012-008/20
(MANKIDIH)
|
3401019000NRG24060720230618829
|
06/07/2023
|
Shambhu Munda
|
3401019WL033704
|
Shambhu Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562456
|
|
SHAMBHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
54
|
TAMAR
|
JH-01-019-010-002/72
(LUNGTU)
|
3401019000NRG24060720230618821
|
06/07/2023
|
THAKUR SINGH MUNDA
|
3401019WL033704
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562504
|
|
MR THAKUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-010-002/1254
(LUNGTU)
|
3401019000NRG24050720230614439
|
06/07/2023
|
Gauri Devi
|
3401019WL033484
|
Gauri Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562500
|
|
GAURI DEVI W/O KALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
TAMAR
|
JH-01-019-010-002/1403
(LUNGTU)
|
3401019000NRG24050720230614442
|
06/07/2023
|
Jitu Lohra
|
3401019WL033484
|
Jitu Lohra
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562502
|
|
JITU LOHARA S/O LANGRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
TAMAR
|
JH-01-019-010-002/815
(LUNGTU)
|
3401019000NRG24060720230618823
|
06/07/2023
|
Rukmani Kumari
|
3401019WL033704
|
Rukmani Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562503
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TAMAR
|
JH-01-019-010-002/995
(LUNGTU)
|
3401019000NRG24050720230614465
|
06/07/2023
|
RANGAMATI DEVI
|
3401019WL033484
|
RANGAMATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562499
|
|
RANGAMATI DEVI W/O RAVI PURAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
TAMAR
|
JH-01-019-010-004/48
(LUNGTU)
|
3401019000NRG24040720230608053
|
06/07/2023
|
Mira Kumari
|
3401019WL033107
|
Mira Kumari
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955562501
|
|
MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|