|
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)
|
3401019000NRG24Z190620230496689
|
20/06/2023
|
Nikhil Seth
|
3401019WL027051
|
Nikhil Seth
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Nikhil Seth
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-004-007/130
(DIMBUJARDA)
|
3401019000NRG24Z190620230494113
|
20/06/2023
|
ASHOK MAHTO
|
3401019WL026902
|
ASHOK MAHTO
|
00045
|
BARB0BUNDUX
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ashok Mahto
|
BANK OF BARODA(606985)
|
|
3
|
TAMAR
|
JH-01-019-004-007/130
(DIMBUJARDA)
|
3401019000NRG24Z190620230494114
|
20/06/2023
|
RENUKA DEVI
|
3401019WL026902
|
RENUKA DEVI
|
00045
|
BARB0BUNDUX
|
189
|
189
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RENUKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-004-001/755
(DIMBUJARDA)
|
3401019000NRG24Z190620230494136
|
20/06/2023
|
SHISHUPAL MAHTO
|
3401019WL026904
|
SHISHUPAL MAHTO
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Shishupal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
TAMAR
|
JH-01-019-004-001/759
(DIMBUJARDA)
|
3401019000NRG24Z190620230494110
|
20/06/2023
|
LAKSHMAN MAHTO
|
3401019WL026902
|
LAKSHMAN MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKSHMAN MAHTO S/O KANAKSAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-004-005/342
(DIMBUJARDA)
|
3401019000NRG24Z140620230465143
|
20/06/2023
|
Bhagirath SINGH Munda
|
3401019WL025464
|
Bhagirath SINGH Munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAGIRATH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMAR
|
JH-01-019-004-005/428
(DIMBUJARDA)
|
3401019000NRG24Z140620230465145
|
20/06/2023
|
PHANINDAR MAHTO
|
3401019WL025464
|
PHANINDAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PHANINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-004-005/447
(DIMBUJARDA)
|
3401019000NRG24Z190620230496687
|
20/06/2023
|
HEMKANT MAHTO
|
3401019WL027051
|
HEMKANT MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HEMKANT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-004-010/227
(DIMBUJARDA)
|
3401019000NRG24Z190620230496696
|
20/06/2023
|
Radhika Kumari
|
3401019WL027051
|
Radhika Kumari
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-004-010/227
(DIMBUJARDA)
|
3401019000NRG24Z140620230457117
|
20/06/2023
|
Radhika Kumari
|
3401019WL025079
|
Radhika Kumari
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-004-010/228
(DIMBUJARDA)
|
3401019000NRG24Z140620230457118
|
20/06/2023
|
Phalguni Mahto
|
3401019WL025079
|
Phalguni Mahto
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PHALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-004-010/228
(DIMBUJARDA)
|
3401019000NRG24Z190620230496697
|
20/06/2023
|
Phalguni Mahto
|
3401019WL027051
|
Phalguni Mahto
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PHALGUNI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-023-003/256
(ULILOHAR)
|
3401019000NRG24Z190620230494116
|
20/06/2023
|
Haripad Mahto
|
3401019WL026902
|
Haripad Mahto
|
00048
|
BKID0004911
|
378
|
378
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24Z140620230457047
|
20/06/2023
|
ROHINI DEVI
|
3401019WL025072
|
ROHINI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-004-005/318
(DIMBUJARDA)
|
3401019000NRG24Z150620230470926
|
20/06/2023
|
LALITA Devi
|
3401019WL025749
|
LALITA Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMAR
|
JH-01-019-004-005/434
(DIMBUJARDA)
|
3401019000NRG24Z140620230465147
|
20/06/2023
|
Fani Bhushan Mahto
|
3401019WL025464
|
Fani Bhushan Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
FANI BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-004-005/434
(DIMBUJARDA)
|
3401019000NRG24Z190620230496685
|
20/06/2023
|
Jayanti Devi
|
3401019WL027051
|
Jayanti Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24Z190620230494190
|
20/06/2023
|
UMESH YOGI
|
3401019WL026909
|
UMESH YOGI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
UMESH YOGI
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24Z140620230457059
|
20/06/2023
|
UMESH YOGI
|
3401019WL025073
|
UMESH YOGI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
UMESH YOGI
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-004-008/11
(DIMBUJARDA)
|
3401019000NRG24Z140620230457050
|
20/06/2023
|
ARJUN JOGI
|
3401019WL025072
|
ARJUN JOGI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-004-008/11
(DIMBUJARDA)
|
3401019000NRG24Z190620230494153
|
20/06/2023
|
ARJUN JOGI
|
3401019WL026906
|
ARJUN JOGI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARJUN YOGI
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24Z190620230496700
|
20/06/2023
|
SAMPATI DEVI
|
3401019WL027051
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAMPATI DEVI W/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24Z140620230457121
|
20/06/2023
|
SAMPATI DEVI
|
3401019WL025079
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAMPATI DEVI W/O-DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z140620230457087
|
20/06/2023
|
ARBIND KUMAR MAHTO
|
3401019WL025076
|
ARBIND KUMAR MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z140620230457088
|
20/06/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL025076
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-004-001/245
(DIMBUJARDA)
|
3401019000NRG24Z190620230494149
|
20/06/2023
|
DEEPAK KUMAR MAHTO
|
3401019WL026906
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004936
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24Z190620230496668
|
20/06/2023
|
BIKRAM MAHTO
|
3401019WL027051
|
BIKRAM MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24Z190620230496671
|
20/06/2023
|
NILAMBAR MAHTO
|
3401019WL027051
|
NILAMBAR MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NILAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
TAMAR
|
JH-01-019-004-005/212
(DIMBUJARDA)
|
3401019000NRG24Z190620230496673
|
20/06/2023
|
SANDEEP MAHTO
|
3401019WL027051
|
SANDEEP MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANDIP MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24Z190620230496677
|
20/06/2023
|
ISHWAR SETH
|
3401019WL027051
|
ISHWAR SETH
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ISHWAR SETH
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-004-005/224
(DIMBUJARDA)
|
3401019000NRG24Z190620230496678
|
20/06/2023
|
LILA DEVI
|
3401019WL027051
|
LILA DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LILA DEBI
|
BANK OF INDIA(508505)
|
|
32
|
TAMAR
|
JH-01-019-004-005/25
(DIMBUJARDA)
|
3401019000NRG24Z140620230465139
|
20/06/2023
|
LAMBODAR MAHTO
|
3401019WL025464
|
LAMBODAR MAHTO
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAMBODAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-004-005/323
(DIMBUJARDA)
|
3401019000NRG24Z140620230465140
|
20/06/2023
|
JANKI DEVI
|
3401019WL025464
|
JANKI DEVI
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
TAMAR
|
JH-01-019-004-005/330
(DIMBUJARDA)
|
3401019000NRG24Z140620230465142
|
20/06/2023
|
Yasoda Devi
|
3401019WL025464
|
Yasoda Devi
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-004-005/343
(DIMBUJARDA)
|
3401019000NRG24Z140620230465144
|
20/06/2023
|
BANESHWAR SINGH MUNDA
|
3401019WL025464
|
BANESHWAR SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Baneshwar Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
TAMAR
|
JH-01-019-004-005/392
(DIMBUJARDA)
|
3401019000NRG24Z190620230496683
|
20/06/2023
|
RENUKA DEVI
|
3401019WL027051
|
RENUKA DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
TAMAR
|
JH-01-019-004-005/523
(DIMBUJARDA)
|
3401019000NRG24Z190620230494151
|
20/06/2023
|
Raju Yogi
|
3401019WL026906
|
Raju Yogi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJU YOGI S/O PHEKAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-004-005/523
(DIMBUJARDA)
|
3401019000NRG24Z140620230457048
|
20/06/2023
|
Raju Yogi
|
3401019WL025072
|
Raju Yogi
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJU YOGI S/O PHEKAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-004-005/87
(DIMBUJARDA)
|
3401019000NRG24Z190620230496688
|
20/06/2023
|
Manko Devi
|
3401019WL027051
|
Manko Devi
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
TAMAR
|
JH-01-019-004-005/88
(DIMBUJARDA)
|
3401019000NRG24Z190620230496690
|
20/06/2023
|
KAMLA KANT SETH
|
3401019WL027051
|
KAMLA KANT SETH
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAMLA KANT SETH
|
BANK OF INDIA(508505)
|
|
41
|
TAMAR
|
JH-01-019-004-006/65
(DIMBUJARDA)
|
3401019000NRG24Z190620230494236
|
20/06/2023
|
CHITRALEKHA KUMARI
|
3401019WL026912
|
CHITRALEKHA KUMARI
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHITRALEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-004-006/65
(DIMBUJARDA)
|
3401019000NRG24Z140620230457095
|
20/06/2023
|
CHITRALEKHA KUMARI
|
3401019WL025077
|
CHITRALEKHA KUMARI
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHITRALEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
TAMAR
|
JH-01-019-004-007/91
(DIMBUJARDA)
|
3401019000NRG24Z190620230494115
|
20/06/2023
|
BHARAT MAHTO
|
3401019WL026902
|
BHARAT MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24Z140620230457113
|
20/06/2023
|
BHAJENDRA MAHTO
|
3401019WL025079
|
BHAJENDRA MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24Z190620230496692
|
20/06/2023
|
BHAJENDRA MAHTO
|
3401019WL027051
|
BHAJENDRA MAHTO
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24Z190620230496693
|
20/06/2023
|
SONJOTI DEVI
|
3401019WL027051
|
SONJOTI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
TAMAR
|
JH-01-019-004-010/105
(DIMBUJARDA)
|
3401019000NRG24Z140620230457114
|
20/06/2023
|
SONJOTI DEVI
|
3401019WL025079
|
SONJOTI DEVI
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
TAMAR
|
JH-01-019-004-010/14
(DIMBUJARDA)
|
3401019000NRG24Z190620230494127
|
20/06/2023
|
RAJENDAR NATH MAHTO
|
3401019WL026903
|
RAJENDAR NATH MAHTO
|
00048
|
BKID0004936
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
49
|
TAMAR
|
JH-01-019-004-002/127
(DIMBUJARDA)
|
3401019000NRG24Z140620230457068
|
20/06/2023
|
REKHA DEVI
|
3401019WL025074
|
REKHA DEVI
|
00078
|
CNRB0004896
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
REKHA DEVI W/O BHAVATARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-004-002/127
(DIMBUJARDA)
|
3401019000NRG24Z190620230494163
|
20/06/2023
|
REKHA DEVI
|
3401019WL026907
|
REKHA DEVI
|
00078
|
CNRB0004896
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
REKHA DEVI W/O BHAVATARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
51
|
TAMAR
|
JH-01-019-004-002/59
(DIMBUJARDA)
|
3401019000NRG24Z150620230470921
|
20/06/2023
|
Kaushalya Devi
|
3401019WL025749
|
Kaushalya Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TAMAR
|
JH-01-019-004-005/444
(DIMBUJARDA)
|
3401019000NRG24Z190620230496686
|
20/06/2023
|
Jagadish Singh Munda
|
3401019WL027051
|
Jagadish Singh Munda
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JAGADISH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-004-010/165
(DIMBUJARDA)
|
3401019000NRG24Z190620230496695
|
20/06/2023
|
MINA DEVI
|
3401019WL027051
|
MINA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-004-010/165
(DIMBUJARDA)
|
3401019000NRG24Z140620230457116
|
20/06/2023
|
MINA DEVI
|
3401019WL025079
|
MINA DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
55
|
TAMAR
|
JH-01-019-004-007/78
(DIMBUJARDA)
|
3401019000NRG24Z140620230457101
|
20/06/2023
|
Ajit Mahto
|
3401019WL025078
|
Ajit Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
TAMAR
|
JH-01-019-004-010/230
(DIMBUJARDA)
|
3401019000NRG24Z150620230470934
|
20/06/2023
|
Prakash Mahto
|
3401019WL025749
|
Prakash Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRAKASH MAHTO and SEBIKA BALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
TAMAR
|
JH-01-019-004-001/39
(DIMBUJARDA)
|
3401019000NRG24Z190620230496665
|
20/06/2023
|
SOHAN LAL MAHTO
|
3401019WL027051
|
SOHAN LAL MAHTO
|
00415
|
SBIN0006313
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMAR
|
JH-01-019-004-002/25
(DIMBUJARDA)
|
3401019000NRG24Z150620230470919
|
20/06/2023
|
SUSMA DEVI
|
3401019WL025749
|
SUSMA DEVI
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
59
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24Z190620230494150
|
20/06/2023
|
Ram Hari Mahto
|
3401019WL026906
|
Ram Hari Mahto
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAM HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
TAMAR
|
JH-01-019-004-001/256
(DIMBUJARDA)
|
3401019000NRG24Z140620230457046
|
20/06/2023
|
Ram Hari Mahto
|
3401019WL025072
|
Ram Hari Mahto
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAM HARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
TAMAR
|
JH-01-019-004-001/342
(DIMBUJARDA)
|
3401019000NRG24Z140620230457067
|
20/06/2023
|
BIMLA DEVI
|
3401019WL025074
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMAR
|
JH-01-019-004-001/342
(DIMBUJARDA)
|
3401019000NRG24Z190620230494162
|
20/06/2023
|
BIMLA DEVI
|
3401019WL026907
|
BIMLA DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TAMAR
|
JH-01-019-004-001/39
(DIMBUJARDA)
|
3401019000NRG24Z190620230496666
|
20/06/2023
|
SAHCHARI DEVI
|
3401019WL027051
|
SAHCHARI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SAHACHRI DEVI W/O SOHAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
TAMAR
|
JH-01-019-004-001/50
(DIMBUJARDA)
|
3401019000NRG24Z150620230470918
|
20/06/2023
|
Baisakhi Devi
|
3401019WL025749
|
Baisakhi Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BAISHAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TAMAR
|
JH-01-019-004-001/561
(DIMBUJARDA)
|
3401019000NRG24Z190620230496667
|
20/06/2023
|
GANGA MANI DEVI
|
3401019WL027051
|
GANGA MANI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GANGAMANI DEVI W/O AKALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
TAMAR
|
JH-01-019-004-001/70
(DIMBUJARDA)
|
3401019000NRG24Z190620230496669
|
20/06/2023
|
RAMBHA DEVI
|
3401019WL027051
|
RAMBHA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAMBHA DEVI W/O BIKRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
TAMAR
|
JH-01-019-004-001/716
(DIMBUJARDA)
|
3401019000NRG24Z190620230496670
|
20/06/2023
|
KARMI DEVI
|
3401019WL027051
|
KARMI DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KARMI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
TAMAR
|
JH-01-019-004-001/775
(DIMBUJARDA)
|
3401019000NRG24Z190620230494111
|
20/06/2023
|
SHYAM SINGH MAHTO
|
3401019WL026902
|
SHYAM SINGH MAHTO
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHYAM SINGH MAHTO SO GIRISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
TAMAR
|
JH-01-019-004-001/80
(DIMBUJARDA)
|
3401019000NRG24Z190620230496672
|
20/06/2023
|
PARMILA DEVI
|
3401019WL027051
|
PARMILA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TAMAR
|
JH-01-019-004-002/12
(DIMBUJARDA)
|
3401019000NRG24Z190620230494188
|
20/06/2023
|
NAGENDRA NATH MAHTO
|
3401019WL026909
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
TAMAR
|
JH-01-019-004-002/12
(DIMBUJARDA)
|
3401019000NRG24Z140620230457093
|
20/06/2023
|
NAGENDRA NATH MAHTO
|
3401019WL025077
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
TAMAR
|
JH-01-019-004-002/59
(DIMBUJARDA)
|
3401019000NRG24Z150620230470920
|
20/06/2023
|
GOBIND LOHRA
|
3401019WL025749
|
GOBIND LOHRA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GOVIND LOHRA S/O SUNDAR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
TAMAR
|
JH-01-019-004-003/36
(DIMBUJARDA)
|
3401019000NRG24Z140620230457080
|
20/06/2023
|
Budhni Devi
|
3401019WL025075
|
Budhni Devi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDHNI DEVI W/O SOHAN LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
TAMAR
|
JH-01-019-004-004/65
(DIMBUJARDA)
|
3401019000NRG24Z140620230457099
|
20/06/2023
|
BISHAKHO DEVI
|
3401019WL025078
|
BISHAKHO DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VISOKHA DEVI W/O BHARATH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TAMAR
|
JH-01-019-004-004/65
(DIMBUJARDA)
|
3401019000NRG24Z190620230494263
|
20/06/2023
|
BISHAKHO DEVI
|
3401019WL026914
|
BISHAKHO DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VISOKHA DEVI W/O BHARATH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TAMAR
|
JH-01-019-004-004/96
(DIMBUJARDA)
|
3401019000NRG24Z190620230494264
|
20/06/2023
|
BALRAM SINGH MUNDA
|
3401019WL026914
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BALRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMAR
|
JH-01-019-004-004/96
(DIMBUJARDA)
|
3401019000NRG24Z140620230457100
|
20/06/2023
|
BALRAM SINGH MUNDA
|
3401019WL025078
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BALRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMAR
|
JH-01-019-004-005/102
(DIMBUJARDA)
|
3401019000NRG24Z150620230470923
|
20/06/2023
|
Gudiya devi
|
3401019WL025749
|
Gudiya devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GUDIYA DEVI WO MURLIDHAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
TAMAR
|
JH-01-019-004-005/107
(DIMBUJARDA)
|
3401019000NRG24Z190620230494112
|
20/06/2023
|
BANESHWAR YOGI
|
3401019WL026902
|
BANESHWAR YOGI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BANESHWAR YOGI S/O BUDHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
80
|
TAMAR
|
JH-01-019-004-005/135
(DIMBUJARDA)
|
3401019000NRG24Z150620230470924
|
20/06/2023
|
LAKHI YOGI
|
3401019WL025749
|
LAKHI YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKHI YOGI S/O KHATU YOGI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TAMAR
|
JH-01-019-004-005/147
(DIMBUJARDA)
|
3401019000NRG24Z190620230494137
|
20/06/2023
|
LALYOGI
|
3401019WL026904
|
LALYOGI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LALBABU YOGI S/O DEBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
82
|
TAMAR
|
JH-01-019-004-005/149
(DIMBUJARDA)
|
3401019000NRG24Z140620230465138
|
20/06/2023
|
SUNIYA DEVI
|
3401019WL025464
|
SUNIYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
TAMAR
|
JH-01-019-004-005/19
(DIMBUJARDA)
|
3401019000NRG24Z140620230457081
|
20/06/2023
|
LAKHAN DAS
|
3401019WL025075
|
LAKHAN DAS
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
TAMAR
|
JH-01-019-004-005/19
(DIMBUJARDA)
|
3401019000NRG24Z190620230494164
|
20/06/2023
|
LAKHAN DAS
|
3401019WL026907
|
LAKHAN DAS
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24Z190620230496674
|
20/06/2023
|
CHUTUL SETH
|
3401019WL027051
|
CHUTUL SETH
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHUTAN SETH S/O RAM JIWAN SETH
|
UNION BANK OF INDIA(508500)
|
|
86
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24Z190620230496675
|
20/06/2023
|
RUKIYA DEVI
|
3401019WL027051
|
RUKIYA DEVI
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RUKIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
TAMAR
|
JH-01-019-004-005/222
(DIMBUJARDA)
|
3401019000NRG24Z190620230496676
|
20/06/2023
|
SUBASH Seth
|
3401019WL027051
|
SUBASH Seth
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SUBHASH SETH S/O SHAMBHU SETH
|
UNION BANK OF INDIA(508500)
|
|
88
|
TAMAR
|
JH-01-019-004-005/308
(DIMBUJARDA)
|
3401019000NRG24Z190620230496679
|
20/06/2023
|
ARUN HAJAM
|
3401019WL027051
|
ARUN HAJAM
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ARUN HAJAM
|
BANK OF INDIA(508505)
|
|
89
|
TAMAR
|
JH-01-019-004-005/318
(DIMBUJARDA)
|
3401019000NRG24Z150620230470925
|
20/06/2023
|
SHASHIBHUSAN SINGH MUNDA
|
3401019WL025749
|
SHASHIBHUSAN SINGH MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHASHI BHUSHAN SINGH MUNDA S/O THAKUR SI
|
UNION BANK OF INDIA(508500)
|
|
90
|
TAMAR
|
JH-01-019-004-005/331
(DIMBUJARDA)
|
3401019000NRG24Z190620230494320
|
20/06/2023
|
BIJAY HAJAM
|
3401019WL026919
|
BIJAY HAJAM
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VIJAY HAJAM
|
BANK OF INDIA(508505)
|
|
91
|
TAMAR
|
JH-01-019-004-005/390
(DIMBUJARDA)
|
3401019000NRG24Z190620230494124
|
20/06/2023
|
Shaktipad SINGH Munda
|
3401019WL026903
|
Shaktipad SINGH Munda
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHAKTI PAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
92
|
TAMAR
|
JH-01-019-004-005/41
(DIMBUJARDA)
|
3401019000NRG24Z190620230496684
|
20/06/2023
|
LAKHIMANI Devi
|
3401019WL027051
|
LAKHIMANI Devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUTRU HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TAMAR
|
JH-01-019-004-005/416
(DIMBUJARDA)
|
3401019000NRG24Z150620230470929
|
20/06/2023
|
Brishi devi
|
3401019WL025749
|
Brishi devi
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BRISHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
TAMAR
|
JH-01-019-004-005/431
(DIMBUJARDA)
|
3401019000NRG24Z140620230465146
|
20/06/2023
|
JITENDRA MAHTO
|
3401019WL025464
|
JITENDRA MAHTO
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JITENDRA MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
TAMAR
|
JH-01-019-004-005/448
(DIMBUJARDA)
|
3401019000NRG24Z140620230465148
|
20/06/2023
|
ALOWATI DEVI
|
3401019WL025464
|
ALOWATI DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ALOWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
TAMAR
|
JH-01-019-004-005/73
(DIMBUJARDA)
|
3401019000NRG24Z150620230470931
|
20/06/2023
|
ABHIMANYU YOGI
|
3401019WL025749
|
ABHIMANYU YOGI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ABHIMANYU YOGI SO ADHNU YOGI
|
UNION BANK OF INDIA(508500)
|
|
97
|
TAMAR
|
JH-01-019-004-005/79
(DIMBUJARDA)
|
3401019000NRG24Z140620230465150
|
20/06/2023
|
BHANDU DEVI
|
3401019WL025464
|
BHANDU DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHADU DEVI W/O DUDBU YOGI
|
UNION BANK OF INDIA(508500)
|
|
98
|
TAMAR
|
JH-01-019-004-005/82
(DIMBUJARDA)
|
3401019000NRG24Z150620230470933
|
20/06/2023
|
THANDA DEVI
|
3401019WL025749
|
THANDA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
THANDA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
TAMAR
|
JH-01-019-004-005/836
(DIMBUJARDA)
|
3401019000NRG24Z140620230457069
|
20/06/2023
|
Manbodh Yogi
|
3401019WL025074
|
Manbodh Yogi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANBODH YOGI S/O CHURIYAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TAMAR
|
JH-01-019-004-005/836
(DIMBUJARDA)
|
3401019000NRG24Z190620230494165
|
20/06/2023
|
Manbodh Yogi
|
3401019WL026907
|
Manbodh Yogi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MANBODH YOGI S/O CHURIYAL YOGI
|
UNION BANK OF INDIA(508500)
|
|
101
|
TAMAR
|
JH-01-019-004-007/63
(DIMBUJARDA)
|
3401019000NRG24Z190620230494125
|
20/06/2023
|
ASHTAMI DEVI
|
3401019WL026903
|
ASHTAMI DEVI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ASHTAMI DEVI W/O YOGENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
102
|
TAMAR
|
JH-01-019-004-008/27
(DIMBUJARDA)
|
3401019000NRG24Z140620230457083
|
20/06/2023
|
Gasiram Yogi
|
3401019WL025075
|
Gasiram Yogi
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GHASIRAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TAMAR
|
JH-01-019-004-008/27
(DIMBUJARDA)
|
3401019000NRG24Z190620230494166
|
20/06/2023
|
Gasiram Yogi
|
3401019WL026907
|
Gasiram Yogi
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
GHASIRAM YOGI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TAMAR
|
JH-01-019-004-008/37
(DIMBUJARDA)
|
3401019000NRG24Z190620230494140
|
20/06/2023
|
THAKUR JOGI
|
3401019WL026904
|
THAKUR JOGI
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
THAKUR JOGI
|
UNION BANK OF INDIA(508500)
|
|
105
|
TAMAR
|
JH-01-019-004-009/158
(DIMBUJARDA)
|
3401019000NRG24Z190620230496691
|
20/06/2023
|
KARAM CHANDRA MAHTO
|
3401019WL027051
|
KARAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Rejected
|
21/06/2023
|
|
S27005700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TAMAR
|
JH-01-019-004-009/158
(DIMBUJARDA)
|
3401019000NRG24Z140620230457112
|
20/06/2023
|
KARAM CHANDRA MAHTO
|
3401019WL025079
|
KARAM CHANDRA MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Rejected
|
21/06/2023
|
|
S27005700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TAMAR
|
JH-01-019-004-010/152
(DIMBUJARDA)
|
3401019000NRG24Z140620230457115
|
20/06/2023
|
AKLU MAHTO
|
3401019WL025079
|
AKLU MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AKLU MAHTO S/O LATE SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
TAMAR
|
JH-01-019-004-010/152
(DIMBUJARDA)
|
3401019000NRG24Z190620230496694
|
20/06/2023
|
AKLU MAHTO
|
3401019WL027051
|
AKLU MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
AKLU MAHTO S/O LATE SUKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
TAMAR
|
JH-01-019-004-010/154
(DIMBUJARDA)
|
3401019000NRG24Z190620230494154
|
20/06/2023
|
RAILU DEVI
|
3401019WL026906
|
RAILU DEVI
|
00468
|
UBIN0536229
|
119
|
119
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAILU DEVI W/O LATE JHARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
TAMAR
|
JH-01-019-004-010/154
(DIMBUJARDA)
|
3401019000NRG24Z140620230457051
|
20/06/2023
|
RAILU DEVI
|
3401019WL025072
|
RAILU DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAILU DEVI W/O LATE JHARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
111
|
TAMAR
|
JH-01-019-004-010/164
(DIMBUJARDA)
|
3401019000NRG24Z190620230494128
|
20/06/2023
|
ANIL KUMAR MAHTO
|
3401019WL026903
|
ANIL KUMAR MAHTO
|
00468
|
UBIN0536229
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANIL KUMAR MAHTO S/O SOHRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
TAMAR
|
JH-01-019-004-010/213
(DIMBUJARDA)
|
3401019000NRG24Z140620230457070
|
20/06/2023
|
PARWATI DEVI
|
3401019WL025074
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARWATI DEVI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
TAMAR
|
JH-01-019-004-010/213
(DIMBUJARDA)
|
3401019000NRG24Z190620230494201
|
20/06/2023
|
PARWATI DEVI
|
3401019WL026910
|
PARWATI DEVI
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARWATI DEVI W/O MANGAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
TAMAR
|
JH-01-019-004-010/215
(DIMBUJARDA)
|
3401019000NRG24Z190620230494202
|
20/06/2023
|
SHAMBHU NATH MAHTO
|
3401019WL026910
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0536229
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
115
|
TAMAR
|
JH-01-019-004-010/215
(DIMBUJARDA)
|
3401019000NRG24Z140620230457071
|
20/06/2023
|
SHAMBHU NATH MAHTO
|
3401019WL025074
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
116
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24Z140620230457120
|
20/06/2023
|
DURYDHDAN MAHTO
|
3401019WL025079
|
DURYDHDAN MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DURYODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
117
|
TAMAR
|
JH-01-019-004-010/51
(DIMBUJARDA)
|
3401019000NRG24Z190620230496699
|
20/06/2023
|
DURYDHDAN MAHTO
|
3401019WL027051
|
DURYDHDAN MAHTO
|
00468
|
UBIN0536229
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DURYODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
118
|
TAMAR
|
JH-01-019-004-001/272
(DIMBUJARDA)
|
3401019000NRG24Z150620230470917
|
20/06/2023
|
Rajkumari Subhadra Devi
|
3401019WL025749
|
Rajkumari Subhadra Devi
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJKUMARI SUBHADRA DEVI W/O SHAKTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
119
|
TAMAR
|
JH-01-019-004-001/272
(DIMBUJARDA)
|
3401019000NRG24Z150620230470916
|
20/06/2023
|
Shaktipod Mahto
|
3401019WL025749
|
Shaktipod Mahto
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SHAKTI PAD MATHO S/O KHETRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
120
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24Z140620230457119
|
20/06/2023
|
Bhaw Singh Mahto
|
3401019WL025079
|
Bhaw Singh Mahto
|
00687
|
IBKL063JS75
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
121
|
TAMAR
|
JH-01-019-004-010/49
(DIMBUJARDA)
|
3401019000NRG24Z190620230496698
|
20/06/2023
|
Bhaw Singh Mahto
|
3401019WL027051
|
Bhaw Singh Mahto
|
00687
|
IBKL063JS75
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAW SINGH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
122
|
TAMAR
|
JH-01-019-004-001/310
(DIMBUJARDA)
|
3401019000NRG24Z190620230494135
|
20/06/2023
|
RAMDHAN MAHTO
|
3401019WL026904
|
RAMDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ramdhan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
TAMAR
|
JH-01-019-004-001/325
(DIMBUJARDA)
|
3401019000NRG24Z140620230457078
|
20/06/2023
|
MEGHNATH MAHTO
|
3401019WL025075
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
TAMAR
|
JH-01-019-004-001/325
(DIMBUJARDA)
|
3401019000NRG24Z190620230494161
|
20/06/2023
|
MEGHNATH MAHTO
|
3401019WL026907
|
MEGHNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MEGHNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
TAMAR
|
JH-01-019-004-004/706
(DIMBUJARDA)
|
3401019000NRG24Z190620230494235
|
20/06/2023
|
DOMAN MAHTO
|
3401019WL026912
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
TAMAR
|
JH-01-019-004-004/706
(DIMBUJARDA)
|
3401019000NRG24Z140620230457094
|
20/06/2023
|
DOMAN MAHTO
|
3401019WL025077
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DOMAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
TAMAR
|
JH-01-019-004-005/362
(DIMBUJARDA)
|
3401019000NRG24Z140620230457058
|
20/06/2023
|
Kamal Mahto
|
3401019WL025073
|
Kamal Mahto
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
TAMAR
|
JH-01-019-004-005/362
(DIMBUJARDA)
|
3401019000NRG24Z190620230494189
|
20/06/2023
|
Kamal Mahto
|
3401019WL026909
|
Kamal Mahto
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KAMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
TAMAR
|
JH-01-019-004-005/416
(DIMBUJARDA)
|
3401019000NRG24Z150620230470928
|
20/06/2023
|
Devendra nath singh munda
|
3401019WL025749
|
Devendra nath singh munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DEVENDRA NATH SINGH MUNDA S/O T S MU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
TAMAR
|
JH-01-019-004-007/138
(DIMBUJARDA)
|
3401019000NRG24Z190620230494139
|
20/06/2023
|
AJMAT MAHTO
|
3401019WL026904
|
AJMAT MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. AJMAT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14402
|
14402
|
|
|
|
|
|
|
|