|
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-01-019-004-005/87
(DIMBUJARDA)
|
3401019000NRG24190620230496653
|
20/06/2023
|
Nikhil Seth
|
3401019WL027051
|
Nikhil Seth
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330392
|
|
Nikhil Seth
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-004-007/130
(DIMBUJARDA)
|
3401019000NRG24190620230494106
|
20/06/2023
|
ASHOK MAHTO
|
3401019WL026902
|
ASHOK MAHTO
|
00045
|
BARB0BUNDUX
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806330394
|
|
Ashok Mahto
|
BANK OF BARODA(606985)
|
|
3
|
TAMAR
|
JH-01-019-004-007/130
(DIMBUJARDA)
|
3401019000NRG24190620230494107
|
20/06/2023
|
RENUKA DEVI
|
3401019WL026902
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806330393
|
|
RENUKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/755
(DIMBUJARDA)
|
3401019000NRG24190620230494130
|
20/06/2023
|
SHISHUPAL MAHTO
|
3401019WL026904
|
SHISHUPAL MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330354
|
|
Shishupal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TAMAR
|
JH-01-019-004-001/759
(DIMBUJARDA)
|
3401019000NRG24190620230494103
|
20/06/2023
|
LAKSHMAN MAHTO
|
3401019WL026902
|
LAKSHMAN MAHTO
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330355
|
|
LAKSHMAN MAHTO S/O KANAKSAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-005/342
(DIMBUJARDA)
|
3401019000NRG24140620230465130
|
20/06/2023
|
Bhagirath SINGH Munda
|
3401019WL025464
|
Bhagirath SINGH Munda
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330348
|
|
BHAGIRATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-004-005/428
(DIMBUJARDA)
|
3401019000NRG24140620230465132
|
20/06/2023
|
PHANINDAR MAHTO
|
3401019WL025464
|
PHANINDAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330353
|
|
PHANINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-004-005/447
(DIMBUJARDA)
|
3401019000NRG24190620230496651
|
20/06/2023
|
HEMKANT MAHTO
|
3401019WL027051
|
HEMKANT MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330358
|
|
HEMKANT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-004-010/227
(DIMBUJARDA)
|
3401019000NRG24190620230496660
|
20/06/2023
|
Radhika Kumari
|
3401019WL027051
|
Radhika Kumari
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330357
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-004-010/227
(DIMBUJARDA)
|
3401019000NRG24140620230457107
|
20/06/2023
|
Radhika Kumari
|
3401019WL025079
|
Radhika Kumari
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330356
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-010/228
(DIMBUJARDA)
|
3401019000NRG24140620230457108
|
20/06/2023
|
Phalguni Mahto
|
3401019WL025079
|
Phalguni Mahto
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330351
|
|
PHALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-004-010/228
(DIMBUJARDA)
|
3401019000NRG24190620230496661
|
20/06/2023
|
Phalguni Mahto
|
3401019WL027051
|
Phalguni Mahto
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330350
|
|
PHALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-023-003/256
(ULILOHAR)
|
3401019000NRG24190620230494109
|
20/06/2023
|
Haripad Mahto
|
3401019WL026902
|
Haripad Mahto
|
00048
|
BKID0004911
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806330347
|
|
HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24140620230457041
|
20/06/2023
|
ROHINI DEVI
|
3401019WL025072
|
ROHINI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330362
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-004-005/318
(DIMBUJARDA)
|
3401019000NRG24150620230470907
|
20/06/2023
|
LALITA Devi
|
3401019WL025749
|
LALITA Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330365
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-004-005/434
(DIMBUJARDA)
|
3401019000NRG24140620230465134
|
20/06/2023
|
Fani Bhushan Mahto
|
3401019WL025464
|
Fani Bhushan Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330366
|
|
FANI BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-004-005/434
(DIMBUJARDA)
|
3401019000NRG24190620230496649
|
20/06/2023
|
Jayanti Devi
|
3401019WL027051
|
Jayanti Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330369
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24190620230494184
|
20/06/2023
|
UMESH YOGI
|
3401019WL026909
|
UMESH YOGI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330364
|
|
UMESH YOGI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24140620230457054
|
20/06/2023
|
UMESH YOGI
|
3401019WL025073
|
UMESH YOGI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330363
|
|
UMESH YOGI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-004-008/11
(DIMBUJARDA)
|
3401019000NRG24140620230457044
|
20/06/2023
|
ARJUN JOGI
|
3401019WL025072
|
ARJUN JOGI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330367
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-004-008/11
(DIMBUJARDA)
|
3401019000NRG24190620230494147
|
20/06/2023
|
ARJUN JOGI
|
3401019WL026906
|
ARJUN JOGI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330368
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24190620230496664
|
20/06/2023
|
SAMPATI DEVI
|
3401019WL027051
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330361
|
|
SAMPATI DEVI W/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24140620230457111
|
20/06/2023
|
SAMPATI DEVI
|
3401019WL025079
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330360
|
|
SAMPATI DEVI W/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24140620230457084
|
20/06/2023
|
ARBIND KUMAR MAHTO
|
3401019WL025076
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330359
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24140620230457085
|
20/06/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL025076
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330389
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24190620230494143
|
20/06/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL026906
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330388
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24190620230496632
|
20/06/2023
|
BIKRAM MAHTO
|
3401019WL027051
|
BIKRAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330387
|
|
BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24190620230496635
|
20/06/2023
|
NILAMBAR MAHTO
|
3401019WL027051
|
NILAMBAR MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330349
|
|
NILAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-004-005/212
(DIMBUJARDA)
|
3401019000NRG24190620230496637
|
20/06/2023
|
SANDEEP MAHTO
|
3401019WL027051
|
SANDEEP MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330352
|
|
SANDIP MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24190620230496641
|
20/06/2023
|
ISHWAR SETH
|
3401019WL027051
|
ISHWAR SETH
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330376
|
|
ISHWAR SETH
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24190620230496642
|
20/06/2023
|
LILA DEVI
|
3401019WL027051
|
LILA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330373
|
|
LILA DEBI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-004-005/25
(DIMBUJARDA)
|
3401019000NRG24140620230465126
|
20/06/2023
|
LAMBODAR MAHTO
|
3401019WL025464
|
LAMBODAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330370
|
|
LAMBODAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-004-005/323
(DIMBUJARDA)
|
3401019000NRG24140620230465127
|
20/06/2023
|
JANKI DEVI
|
3401019WL025464
|
JANKI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330379
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24140620230465129
|
20/06/2023
|
Yasoda Devi
|
3401019WL025464
|
Yasoda Devi
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330386
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-004-005/343
(DIMBUJARDA)
|
3401019000NRG24140620230465131
|
20/06/2023
|
BANESHWAR SINGH MUNDA
|
3401019WL025464
|
BANESHWAR SINGH MUNDA
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330391
|
|
Baneshwar Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TAMAR
|
JH-01-019-004-005/392
(DIMBUJARDA)
|
3401019000NRG24190620230496647
|
20/06/2023
|
RENUKA DEVI
|
3401019WL027051
|
RENUKA DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330377
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-004-005/523
(DIMBUJARDA)
|
3401019000NRG24190620230494145
|
20/06/2023
|
Raju Yogi
|
3401019WL026906
|
Raju Yogi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330372
|
|
RAJU YOGI S/O PHEKAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-004-005/523
(DIMBUJARDA)
|
3401019000NRG24140620230457042
|
20/06/2023
|
Raju Yogi
|
3401019WL025072
|
Raju Yogi
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330371
|
|
RAJU YOGI S/O PHEKAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-004-005/87
(DIMBUJARDA)
|
3401019000NRG24190620230496652
|
20/06/2023
|
Manko Devi
|
3401019WL027051
|
Manko Devi
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330380
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-004-005/88
(DIMBUJARDA)
|
3401019000NRG24190620230496654
|
20/06/2023
|
KAMLA KANT SETH
|
3401019WL027051
|
KAMLA KANT SETH
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330381
|
|
KAMLA KANT SETH
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-004-006/65
(DIMBUJARDA)
|
3401019000NRG24190620230494234
|
20/06/2023
|
CHITRALEKHA KUMARI
|
3401019WL026912
|
CHITRALEKHA KUMARI
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806330374
|
|
CHITRALEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-004-006/65
(DIMBUJARDA)
|
3401019000NRG24140620230457092
|
20/06/2023
|
CHITRALEKHA KUMARI
|
3401019WL025077
|
CHITRALEKHA KUMARI
|
00048
|
BKID0004936
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330375
|
|
CHITRALEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-004-007/91
(DIMBUJARDA)
|
3401019000NRG24190620230494108
|
20/06/2023
|
BHARAT MAHTO
|
3401019WL026902
|
BHARAT MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330378
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24140620230457103
|
20/06/2023
|
BHAJENDRA MAHTO
|
3401019WL025079
|
BHAJENDRA MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330384
|
|
BHAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24190620230496656
|
20/06/2023
|
BHAJENDRA MAHTO
|
3401019WL027051
|
BHAJENDRA MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330385
|
|
BHAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24190620230496657
|
20/06/2023
|
SONJOTI DEVI
|
3401019WL027051
|
SONJOTI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330382
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24140620230457104
|
20/06/2023
|
SONJOTI DEVI
|
3401019WL025079
|
SONJOTI DEVI
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330383
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-004-010/14
(DIMBUJARDA)
|
3401019000NRG24190620230494121
|
20/06/2023
|
RAJENDAR NATH MAHTO
|
3401019WL026903
|
RAJENDAR NATH MAHTO
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330390
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
49
|
TAMAR
|
JH-01-019-004-002/127
(DIMBUJARDA)
|
3401019000NRG24140620230457063
|
20/06/2023
|
REKHA DEVI
|
3401019WL025074
|
REKHA DEVI
|
00078
|
CNRB0004896
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330345
|
|
REKHA DEVI W/O BHAVATARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-004-002/127
(DIMBUJARDA)
|
3401019000NRG24190620230494157
|
20/06/2023
|
REKHA DEVI
|
3401019WL026907
|
REKHA DEVI
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330346
|
|
REKHA DEVI W/O BHAVATARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
51
|
TAMAR
|
JH-01-019-004-002/59
(DIMBUJARDA)
|
3401019000NRG24150620230470902
|
20/06/2023
|
Kaushalya Devi
|
3401019WL025749
|
Kaushalya Devi
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330409
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMAR
|
JH-01-019-004-005/444
(DIMBUJARDA)
|
3401019000NRG24190620230496650
|
20/06/2023
|
Jagadish Singh Munda
|
3401019WL027051
|
Jagadish Singh Munda
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330408
|
|
JAGADISH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-004-010/165
(DIMBUJARDA)
|
3401019000NRG24190620230496659
|
20/06/2023
|
MINA DEVI
|
3401019WL027051
|
MINA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330411
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-004-010/165
(DIMBUJARDA)
|
3401019000NRG24140620230457106
|
20/06/2023
|
MINA DEVI
|
3401019WL025079
|
MINA DEVI
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330410
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-004-007/78
(DIMBUJARDA)
|
3401019000NRG24140620230457098
|
20/06/2023
|
Ajit Mahto
|
3401019WL025078
|
Ajit Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330344
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
TAMAR
|
JH-01-019-004-010/230
(DIMBUJARDA)
|
3401019000NRG24150620230470915
|
20/06/2023
|
Prakash Mahto
|
3401019WL025749
|
Prakash Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330343
|
|
PRAKASH MAHTO & SEBIKA BALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
TAMAR
|
JH-01-019-004-001/39
(DIMBUJARDA)
|
3401019000NRG24190620230496629
|
20/06/2023
|
SOHAN LAL MAHTO
|
3401019WL027051
|
SOHAN LAL MAHTO
|
00415
|
SBIN0006313
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330413
|
|
MR SOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMAR
|
JH-01-019-004-002/25
(DIMBUJARDA)
|
3401019000NRG24150620230470900
|
20/06/2023
|
SUSMA DEVI
|
3401019WL025749
|
SUSMA DEVI
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330412
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24190620230494144
|
20/06/2023
|
Ram Hari Mahto
|
3401019WL026906
|
Ram Hari Mahto
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330339
|
|
Mr. RAM HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24140620230457040
|
20/06/2023
|
Ram Hari Mahto
|
3401019WL025072
|
Ram Hari Mahto
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330338
|
|
Mr. RAM HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
TAMAR
|
JH-01-019-004-001/342
(DIMBUJARDA)
|
3401019000NRG24140620230457062
|
20/06/2023
|
BIMLA DEVI
|
3401019WL025074
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330417
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMAR
|
JH-01-019-004-001/342
(DIMBUJARDA)
|
3401019000NRG24190620230494156
|
20/06/2023
|
BIMLA DEVI
|
3401019WL026907
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330418
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMAR
|
JH-01-019-004-001/39
(DIMBUJARDA)
|
3401019000NRG24190620230496630
|
20/06/2023
|
SAHCHARI DEVI
|
3401019WL027051
|
SAHCHARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330315
|
|
SAHACHRI DEVI W/O SOHAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-004-001/50
(DIMBUJARDA)
|
3401019000NRG24150620230470899
|
20/06/2023
|
Baisakhi Devi
|
3401019WL025749
|
Baisakhi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330416
|
|
BAISHAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TAMAR
|
JH-01-019-004-001/561
(DIMBUJARDA)
|
3401019000NRG24190620230496631
|
20/06/2023
|
GANGA MANI DEVI
|
3401019WL027051
|
GANGA MANI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330316
|
|
GANGAMANI DEVI W/O AKALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24190620230496633
|
20/06/2023
|
RAMBHA DEVI
|
3401019WL027051
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330317
|
|
RAMBHA DEVI W/O BIKRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-004-001/716
(DIMBUJARDA)
|
3401019000NRG24190620230496634
|
20/06/2023
|
KARMI DEVI
|
3401019WL027051
|
KARMI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330326
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
TAMAR
|
JH-01-019-004-001/775
(DIMBUJARDA)
|
3401019000NRG24190620230494104
|
20/06/2023
|
SHYAM SINGH MAHTO
|
3401019WL026902
|
SHYAM SINGH MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330310
|
|
SHYAM SINGH MAHTO SO GIRISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24190620230496636
|
20/06/2023
|
PARMILA DEVI
|
3401019WL027051
|
PARMILA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330422
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMAR
|
JH-01-019-004-002/12
(DIMBUJARDA)
|
3401019000NRG24190620230494182
|
20/06/2023
|
NAGENDRA NATH MAHTO
|
3401019WL026909
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330330
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
TAMAR
|
JH-01-019-004-002/12
(DIMBUJARDA)
|
3401019000NRG24140620230457090
|
20/06/2023
|
NAGENDRA NATH MAHTO
|
3401019WL025077
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330329
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
TAMAR
|
JH-01-019-004-002/59
(DIMBUJARDA)
|
3401019000NRG24150620230470901
|
20/06/2023
|
GOBIND LOHRA
|
3401019WL025749
|
GOBIND LOHRA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330424
|
|
GOVIND LOHRA S/O SUNDAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-004-003/36
(DIMBUJARDA)
|
3401019000NRG24140620230457074
|
20/06/2023
|
Budhni Devi
|
3401019WL025075
|
Budhni Devi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330319
|
|
BUDHNI DEVI W/O SOHAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-004-004/65
(DIMBUJARDA)
|
3401019000NRG24140620230457096
|
20/06/2023
|
BISHAKHO DEVI
|
3401019WL025078
|
BISHAKHO DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330312
|
|
VISOKHA DEVI W/O BHARATH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-004-004/65
(DIMBUJARDA)
|
3401019000NRG24190620230494261
|
20/06/2023
|
BISHAKHO DEVI
|
3401019WL026914
|
BISHAKHO DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330313
|
|
VISOKHA DEVI W/O BHARATH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-004-004/96
(DIMBUJARDA)
|
3401019000NRG24190620230494262
|
20/06/2023
|
BALRAM SINGH MUNDA
|
3401019WL026914
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330322
|
|
MR BALRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMAR
|
JH-01-019-004-004/96
(DIMBUJARDA)
|
3401019000NRG24140620230457097
|
20/06/2023
|
BALRAM SINGH MUNDA
|
3401019WL025078
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330323
|
|
MR BALRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMAR
|
JH-01-019-004-005/102
(DIMBUJARDA)
|
3401019000NRG24150620230470904
|
20/06/2023
|
Gudiya devi
|
3401019WL025749
|
Gudiya devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330320
|
|
GUDIYA DEVI WO MURLIDHAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-004-005/107
(DIMBUJARDA)
|
3401019000NRG24190620230494105
|
20/06/2023
|
BANESHWAR YOGI
|
3401019WL026902
|
BANESHWAR YOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330428
|
|
BANESHWAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TAMAR
|
JH-01-019-004-005/135
(DIMBUJARDA)
|
3401019000NRG24150620230470905
|
20/06/2023
|
LAKHI YOGI
|
3401019WL025749
|
LAKHI YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330309
|
|
LAKHI YOGI S/O KHATU YOGI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TAMAR
|
JH-01-019-004-005/147
(DIMBUJARDA)
|
3401019000NRG24190620230494131
|
20/06/2023
|
LALYOGI
|
3401019WL026904
|
LALYOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330314
|
|
LALBABU YOGI S/O DEBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TAMAR
|
JH-01-019-004-005/149
(DIMBUJARDA)
|
3401019000NRG24140620230465125
|
20/06/2023
|
SUNIYA DEVI
|
3401019WL025464
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330331
|
|
SUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TAMAR
|
JH-01-019-004-005/19
(DIMBUJARDA)
|
3401019000NRG24140620230457075
|
20/06/2023
|
LAKHAN DAS
|
3401019WL025075
|
LAKHAN DAS
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330332
|
|
LAKHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
TAMAR
|
JH-01-019-004-005/19
(DIMBUJARDA)
|
3401019000NRG24190620230494158
|
20/06/2023
|
LAKHAN DAS
|
3401019WL026907
|
LAKHAN DAS
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330333
|
|
LAKHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24190620230496638
|
20/06/2023
|
CHUTUL SETH
|
3401019WL027051
|
CHUTUL SETH
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330301
|
|
CHUTAN SETH S/O RAM JIWAN SETH
|
UNION BANK OF INDIA(508500)
|
|
86
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24190620230496639
|
20/06/2023
|
RUKIYA DEVI
|
3401019WL027051
|
RUKIYA DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330302
|
|
Mrs. RUKIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24190620230496640
|
20/06/2023
|
SUBASH Seth
|
3401019WL027051
|
SUBASH Seth
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330427
|
|
SUBHASH SETH S/O SHAMBHU SETH
|
UNION BANK OF INDIA(508500)
|
|
88
|
TAMAR
|
JH-01-019-004-005/308
(DIMBUJARDA)
|
3401019000NRG24190620230496643
|
20/06/2023
|
ARUN HAJAM
|
3401019WL027051
|
ARUN HAJAM
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330305
|
|
ARUN HAJAM
|
BANK OF INDIA(508505)
|
|
89
|
TAMAR
|
JH-01-019-004-005/318
(DIMBUJARDA)
|
3401019000NRG24150620230470906
|
20/06/2023
|
SHASHIBHUSAN SINGH MUNDA
|
3401019WL025749
|
SHASHIBHUSAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330306
|
|
SHASHI BHUSHAN SINGH MUNDA S/O THAKUR SI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TAMAR
|
JH-01-019-004-005/331
(DIMBUJARDA)
|
3401019000NRG24190620230494319
|
20/06/2023
|
BIJAY HAJAM
|
3401019WL026919
|
BIJAY HAJAM
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330423
|
|
VIJAY HAJAM
|
BANK OF INDIA(508505)
|
|
91
|
TAMAR
|
JH-01-019-004-005/390
(DIMBUJARDA)
|
3401019000NRG24190620230494118
|
20/06/2023
|
Shaktipad SINGH Munda
|
3401019WL026903
|
Shaktipad SINGH Munda
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330336
|
|
SHAKTI PAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TAMAR
|
JH-01-019-004-005/41
(DIMBUJARDA)
|
3401019000NRG24190620230496648
|
20/06/2023
|
LAKHIMANI Devi
|
3401019WL027051
|
LAKHIMANI Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330321
|
|
BUTRU HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMAR
|
JH-01-019-004-005/416
(DIMBUJARDA)
|
3401019000NRG24150620230470910
|
20/06/2023
|
Brishi devi
|
3401019WL025749
|
Brishi devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330328
|
|
BRISHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
TAMAR
|
JH-01-019-004-005/431
(DIMBUJARDA)
|
3401019000NRG24140620230465133
|
20/06/2023
|
JITENDRA MAHTO
|
3401019WL025464
|
JITENDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330337
|
|
JITENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24140620230465135
|
20/06/2023
|
ALOWATI DEVI
|
3401019WL025464
|
ALOWATI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330327
|
|
ALOWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
TAMAR
|
JH-01-019-004-005/73
(DIMBUJARDA)
|
3401019000NRG24150620230470912
|
20/06/2023
|
ABHIMANYU YOGI
|
3401019WL025749
|
ABHIMANYU YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330421
|
|
ABHIMANYU YOGI SO ADHNU YOGI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TAMAR
|
JH-01-019-004-005/79
(DIMBUJARDA)
|
3401019000NRG24140620230465137
|
20/06/2023
|
BHANDU DEVI
|
3401019WL025464
|
BHANDU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330304
|
|
BHADU DEVI W/O DUDBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
98
|
TAMAR
|
JH-01-019-004-005/82
(DIMBUJARDA)
|
3401019000NRG24150620230470914
|
20/06/2023
|
THANDA DEVI
|
3401019WL025749
|
THANDA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330303
|
|
THANDA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
TAMAR
|
JH-01-019-004-005/836
(DIMBUJARDA)
|
3401019000NRG24140620230457064
|
20/06/2023
|
Manbodh Yogi
|
3401019WL025074
|
Manbodh Yogi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330299
|
|
MANBODH YOGI S/O CHURIYAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TAMAR
|
JH-01-019-004-005/836
(DIMBUJARDA)
|
3401019000NRG24190620230494159
|
20/06/2023
|
Manbodh Yogi
|
3401019WL026907
|
Manbodh Yogi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330300
|
|
MANBODH YOGI S/O CHURIYAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
101
|
TAMAR
|
JH-01-019-004-007/63
(DIMBUJARDA)
|
3401019000NRG24190620230494119
|
20/06/2023
|
ASHTAMI DEVI
|
3401019WL026903
|
ASHTAMI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330311
|
|
ASHTAMI DEVI W/O YOGENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
102
|
TAMAR
|
JH-01-019-004-008/27
(DIMBUJARDA)
|
3401019000NRG24140620230457077
|
20/06/2023
|
Gasiram Yogi
|
3401019WL025075
|
Gasiram Yogi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330324
|
|
GHASIRAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TAMAR
|
JH-01-019-004-008/27
(DIMBUJARDA)
|
3401019000NRG24190620230494160
|
20/06/2023
|
Gasiram Yogi
|
3401019WL026907
|
Gasiram Yogi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330325
|
|
GHASIRAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TAMAR
|
JH-01-019-004-008/37
(DIMBUJARDA)
|
3401019000NRG24190620230494134
|
20/06/2023
|
THAKUR JOGI
|
3401019WL026904
|
THAKUR JOGI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330340
|
|
THAKUR JOGI
|
UNION BANK OF INDIA(508500)
|
|
105
|
TAMAR
|
JH-01-019-004-009/158
(DIMBUJARDA)
|
3401019000NRG24190620230496655
|
20/06/2023
|
KARAM CHANDRA MAHTO
|
3401019WL027051
|
KARAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Rejected
|
28/06/2023
|
|
2806330341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TAMAR
|
JH-01-019-004-009/158
(DIMBUJARDA)
|
3401019000NRG24140620230457102
|
20/06/2023
|
KARAM CHANDRA MAHTO
|
3401019WL025079
|
KARAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Rejected
|
28/06/2023
|
|
2806330342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TAMAR
|
JH-01-019-004-010/152
(DIMBUJARDA)
|
3401019000NRG24140620230457105
|
20/06/2023
|
AKLU MAHTO
|
3401019WL025079
|
AKLU MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330425
|
|
AKLU MAHTO S/O LATE SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
TAMAR
|
JH-01-019-004-010/152
(DIMBUJARDA)
|
3401019000NRG24190620230496658
|
20/06/2023
|
AKLU MAHTO
|
3401019WL027051
|
AKLU MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330426
|
|
AKLU MAHTO S/O LATE SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
TAMAR
|
JH-01-019-004-010/154
(DIMBUJARDA)
|
3401019000NRG24190620230494148
|
20/06/2023
|
RAILU DEVI
|
3401019WL026906
|
RAILU DEVI
|
00468
|
UBIN0536229
|
1006
|
1006
|
Processed
|
27/06/2023
|
|
2806330419
|
|
RAILU DEVI W/O LATE JHARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
TAMAR
|
JH-01-019-004-010/154
(DIMBUJARDA)
|
3401019000NRG24140620230457045
|
20/06/2023
|
RAILU DEVI
|
3401019WL025072
|
RAILU DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330420
|
|
RAILU DEVI W/O LATE JHARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
TAMAR
|
JH-01-019-004-010/164
(DIMBUJARDA)
|
3401019000NRG24190620230494122
|
20/06/2023
|
ANIL KUMAR MAHTO
|
3401019WL026903
|
ANIL KUMAR MAHTO
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330318
|
|
ANIL KUMAR MAHTO S/O SOHRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
TAMAR
|
JH-01-019-004-010/213
(DIMBUJARDA)
|
3401019000NRG24140620230457065
|
20/06/2023
|
PARWATI DEVI
|
3401019WL025074
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330307
|
|
PARWATI DEVI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
TAMAR
|
JH-01-019-004-010/213
(DIMBUJARDA)
|
3401019000NRG24190620230494196
|
20/06/2023
|
PARWATI DEVI
|
3401019WL026910
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330308
|
|
PARWATI DEVI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
TAMAR
|
JH-01-019-004-010/215
(DIMBUJARDA)
|
3401019000NRG24190620230494197
|
20/06/2023
|
SHAMBHU NATH MAHTO
|
3401019WL026910
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330334
|
|
SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
115
|
TAMAR
|
JH-01-019-004-010/215
(DIMBUJARDA)
|
3401019000NRG24140620230457066
|
20/06/2023
|
SHAMBHU NATH MAHTO
|
3401019WL025074
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330335
|
|
SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24140620230457110
|
20/06/2023
|
DURYDHDAN MAHTO
|
3401019WL025079
|
DURYDHDAN MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330415
|
|
DURYODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
117
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24190620230496663
|
20/06/2023
|
DURYDHDAN MAHTO
|
3401019WL027051
|
DURYDHDAN MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330414
|
|
DURYODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54814
|
54814
|
|
|
|
|
|
|
|
|
118
|
TAMAR
|
JH-01-019-004-001/272
(DIMBUJARDA)
|
3401019000NRG24150620230470898
|
20/06/2023
|
Rajkumari Subhadra Devi
|
3401019WL025749
|
Rajkumari Subhadra Devi
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330398
|
|
RAJKUMARI SUBHADRA DEVI W/O SHAKTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
TAMAR
|
JH-01-019-004-001/272
(DIMBUJARDA)
|
3401019000NRG24150620230470897
|
20/06/2023
|
Shaktipod Mahto
|
3401019WL025749
|
Shaktipod Mahto
|
00687
|
IBKL063JS75
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330397
|
|
SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24140620230457109
|
20/06/2023
|
Bhaw Singh Mahto
|
3401019WL025079
|
Bhaw Singh Mahto
|
00687
|
IBKL063JS75
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330395
|
|
BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24190620230496662
|
20/06/2023
|
Bhaw Singh Mahto
|
3401019WL027051
|
Bhaw Singh Mahto
|
00687
|
IBKL063JS75
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806330396
|
|
BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
122
|
TAMAR
|
JH-01-019-004-001/310
(DIMBUJARDA)
|
3401019000NRG24190620230494129
|
20/06/2023
|
RAMDHAN MAHTO
|
3401019WL026904
|
RAMDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330407
|
|
Ramdhan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
TAMAR
|
JH-01-019-004-001/325
(DIMBUJARDA)
|
3401019000NRG24140620230457072
|
20/06/2023
|
MEGHNATH MAHTO
|
3401019WL025075
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330399
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
TAMAR
|
JH-01-019-004-001/325
(DIMBUJARDA)
|
3401019000NRG24190620230494155
|
20/06/2023
|
MEGHNATH MAHTO
|
3401019WL026907
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330400
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
TAMAR
|
JH-01-019-004-004/706
(DIMBUJARDA)
|
3401019000NRG24190620230494233
|
20/06/2023
|
DOMAN MAHTO
|
3401019WL026912
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330402
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
TAMAR
|
JH-01-019-004-004/706
(DIMBUJARDA)
|
3401019000NRG24140620230457091
|
20/06/2023
|
DOMAN MAHTO
|
3401019WL025077
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330403
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
TAMAR
|
JH-01-019-004-005/362
(DIMBUJARDA)
|
3401019000NRG24140620230457053
|
20/06/2023
|
Kamal Mahto
|
3401019WL025073
|
Kamal Mahto
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806330405
|
|
Mr. KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
TAMAR
|
JH-01-019-004-005/362
(DIMBUJARDA)
|
3401019000NRG24190620230494183
|
20/06/2023
|
Kamal Mahto
|
3401019WL026909
|
Kamal Mahto
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806330406
|
|
Mr. KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
TAMAR
|
JH-01-019-004-005/416
(DIMBUJARDA)
|
3401019000NRG24150620230470909
|
20/06/2023
|
Devendra nath singh munda
|
3401019WL025749
|
Devendra nath singh munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806330404
|
|
Mr. DEVENDRA NATH SINGH MUNDA S/O T S MU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
TAMAR
|
JH-01-019-004-007/138
(DIMBUJARDA)
|
3401019000NRG24190620230494133
|
20/06/2023
|
AJMAT MAHTO
|
3401019WL026904
|
AJMAT MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806330401
|
|
Mr. AJMAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121618
|
121618
|
|
|
|
|
|
|
|