|
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-01-019-014-002/212
(PARASI)
|
3401019000NRG24Z300920231158376
|
03/10/2023
|
Vijay Munda
|
3401019WL068057
|
Vijay Munda
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
VIJAY MUNDA S/O TURI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24Z300920231158380
|
03/10/2023
|
SANDU MUNDA
|
3401019WL068057
|
SANDU MUNDA
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Sandu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-015-007/70
(PEDAIDIH)
|
3401019000NRG24Z031020231164819
|
03/10/2023
|
SAVITA DEVI
|
3401019WL068404
|
SAVITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-014-001/110
(PARASI)
|
3401019000NRG24Z031020231164778
|
03/10/2023
|
PALO DEVI
|
3401019WL068404
|
PALO DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMAR
|
JH-01-019-014-001/110
(PARASI)
|
3401019000NRG24Z031020231164779
|
03/10/2023
|
PALO DEVI
|
3401019WL068404
|
PALO DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMAR
|
JH-01-019-014-001/112
(PARASI)
|
3401019000NRG24Z031020231164780
|
03/10/2023
|
CHAMU MUNDA
|
3401019WL068404
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMAR
|
JH-01-019-014-001/112
(PARASI)
|
3401019000NRG24Z031020231164781
|
03/10/2023
|
CHAMU MUNDA
|
3401019WL068404
|
CHAMU MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
CHAMU MUNDA SO GULAB MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG24Z031020231164782
|
03/10/2023
|
MANGAL SINGH MUNDA
|
3401019WL068404
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMAR
|
JH-01-019-014-001/130
(PARASI)
|
3401019000NRG24Z031020231164783
|
03/10/2023
|
MANGAL SINGH MUNDA
|
3401019WL068404
|
MANGAL SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANGAL SINGH MUNDA SO JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMAR
|
JH-01-019-014-001/235
(PARASI)
|
3401019000NRG24Z031020231164784
|
03/10/2023
|
BUDHESHWAR MUNDA
|
3401019WL068404
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMAR
|
JH-01-019-014-001/235
(PARASI)
|
3401019000NRG24Z031020231164785
|
03/10/2023
|
BUDHESHWAR MUNDA
|
3401019WL068404
|
BUDHESHWAR MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BUDHESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMAR
|
JH-01-019-014-001/236
(PARASI)
|
3401019000NRG24Z031020231164786
|
03/10/2023
|
PRAKASH MUNDA
|
3401019WL068404
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMAR
|
JH-01-019-014-001/236
(PARASI)
|
3401019000NRG24Z031020231164787
|
03/10/2023
|
PRAKASH MUNDA
|
3401019WL068404
|
PRAKASH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PRAKASH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMAR
|
JH-01-019-014-001/237
(PARASI)
|
3401019000NRG24Z031020231164788
|
03/10/2023
|
SANJAY MUNDA
|
3401019WL068404
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-014-001/237
(PARASI)
|
3401019000NRG24Z031020231164789
|
03/10/2023
|
SANJAY MUNDA
|
3401019WL068404
|
SANJAY MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-014-001/238
(PARASI)
|
3401019000NRG24Z031020231164790
|
03/10/2023
|
MATHAN MUNDA
|
3401019WL068404
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMAR
|
JH-01-019-014-001/238
(PARASI)
|
3401019000NRG24Z031020231164791
|
03/10/2023
|
MATHAN MUNDA
|
3401019WL068404
|
MATHAN MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MATHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-014-001/240
(PARASI)
|
3401019000NRG24Z031020231164794
|
03/10/2023
|
Jagannath Singh Munda
|
3401019WL068404
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMAR
|
JH-01-019-014-001/240
(PARASI)
|
3401019000NRG24Z031020231164795
|
03/10/2023
|
Jagannath Singh Munda
|
3401019WL068404
|
Jagannath Singh Munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JAGANNATH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMAR
|
JH-01-019-014-001/241
(PARASI)
|
3401019000NRG24Z031020231164796
|
03/10/2023
|
Budi Devi
|
3401019WL068404
|
Budi Devi
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMAR
|
JH-01-019-014-001/241
(PARASI)
|
3401019000NRG24Z031020231164797
|
03/10/2023
|
Budi Devi
|
3401019WL068404
|
Budi Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMAR
|
JH-01-019-014-001/243
(PARASI)
|
3401019000NRG24Z031020231164798
|
03/10/2023
|
Madan Munda
|
3401019WL068404
|
Madan Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MADAN MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMAR
|
JH-01-019-014-001/243
(PARASI)
|
3401019000NRG24Z031020231164799
|
03/10/2023
|
Madan Munda
|
3401019WL068404
|
Madan Munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MADAN MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMAR
|
JH-01-019-014-001/244
(PARASI)
|
3401019000NRG24Z031020231164800
|
03/10/2023
|
Janki Munda
|
3401019WL068404
|
Janki Munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
TAMAR
|
JH-01-019-014-001/244
(PARASI)
|
3401019000NRG24Z031020231164801
|
03/10/2023
|
Janki Munda
|
3401019WL068404
|
Janki Munda
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JANKI KUMARI D/O SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
TAMAR
|
JH-01-019-014-001/29
(PARASI)
|
3401019000NRG24Z031020231164802
|
03/10/2023
|
BHUNESHWAR MAHTO
|
3401019WL068404
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0284400
|
324
|
324
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR BHUWNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMAR
|
JH-01-019-014-001/4
(PARASI)
|
3401019000NRG24Z031020231164803
|
03/10/2023
|
JAGRAN MUNDA
|
3401019WL068404
|
JAGRAN MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JAGRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMAR
|
JH-01-019-014-001/4
(PARASI)
|
3401019000NRG24Z031020231164804
|
03/10/2023
|
JAGRAN MUNDA
|
3401019WL068404
|
JAGRAN MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JAGRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24Z300920231158371
|
03/10/2023
|
MANGLA DEVI
|
3401019WL068057
|
MANGLA DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANGALA DEVI WO RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24Z300920231158369
|
03/10/2023
|
RAMESHWAR SWANSI
|
3401019WL068057
|
RAMESHWAR SWANSI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-014-001/40
(PARASI)
|
3401019000NRG24Z300920231158370
|
03/10/2023
|
RAMESHWAR SWANSI
|
3401019WL068057
|
RAMESHWAR SWANSI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAMESHWAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24Z300920231158435
|
03/10/2023
|
JAGARNATH MUNDA
|
3401019WL068060
|
JAGARNATH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR JAGARNATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMAR
|
JH-01-019-014-001/50
(PARASI)
|
3401019000NRG24Z300920231158436
|
03/10/2023
|
SHUKRU DEVI
|
3401019WL068060
|
SHUKRU DEVI
|
00354
|
PUNB0284400
|
81
|
81
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUKARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMAR
|
JH-01-019-014-001/56
(PARASI)
|
3401019000NRG24Z031020231164805
|
03/10/2023
|
KAMAL MUNDA
|
3401019WL068404
|
KAMAL MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KAMAL MUNNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TAMAR
|
JH-01-019-014-001/67
(PARASI)
|
3401019000NRG24Z031020231164806
|
03/10/2023
|
KARAM SINGH MUNDA
|
3401019WL068404
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMAR
|
JH-01-019-014-001/67
(PARASI)
|
3401019000NRG24Z031020231164807
|
03/10/2023
|
KARAM SINGH MUNDA
|
3401019WL068404
|
KARAM SINGH MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KARAM MUNDA SO JUGAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMAR
|
JH-01-019-014-001/8
(PARASI)
|
3401019000NRG24Z031020231164808
|
03/10/2023
|
DOMAN MUNDA
|
3401019WL068404
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMAR
|
JH-01-019-014-001/8
(PARASI)
|
3401019000NRG24Z031020231164809
|
03/10/2023
|
DOMAN MUNDA
|
3401019WL068404
|
DOMAN MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DOMAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24Z031020231164810
|
03/10/2023
|
DHARAM MUNDA
|
3401019WL068404
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24Z031020231164812
|
03/10/2023
|
DHARAM MUNDA
|
3401019WL068404
|
DHARAM MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR DHARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24Z031020231164813
|
03/10/2023
|
GURUBARI DEVI
|
3401019WL068404
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-014-001/83
(PARASI)
|
3401019000NRG24Z031020231164811
|
03/10/2023
|
GURUBARI DEVI
|
3401019WL068404
|
GURUBARI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
GURUVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24Z300920231158372
|
03/10/2023
|
SUDESH MAHTO
|
3401019WL068057
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TAMAR
|
JH-01-019-014-002/1085
(PARASI)
|
3401019000NRG24Z300920231158373
|
03/10/2023
|
SUDESH MAHTO
|
3401019WL068057
|
SUDESH MAHTO
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUDESH MAHTO SO DHANPATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24Z300920231158382
|
03/10/2023
|
BIRANG DEVI
|
3401019WL068057
|
BIRANG DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
VIRANG DEVI WO SANIKA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24Z300920231158437
|
03/10/2023
|
RAMCHANDRA MUNDA
|
3401019WL068060
|
RAMCHANDRA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAM CHANDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TAMAR
|
JH-01-019-014-003/1
(PARASI)
|
3401019000NRG24Z300920231158438
|
03/10/2023
|
SUNIYA DEVI
|
3401019WL068060
|
SUNIYA DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TAMAR
|
JH-01-019-014-003/13
(PARASI)
|
3401019000NRG24Z031020231164817
|
03/10/2023
|
JANAK MUNDA
|
3401019WL068404
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TAMAR
|
JH-01-019-014-003/13
(PARASI)
|
3401019000NRG24Z031020231164818
|
03/10/2023
|
JANAK MUNDA
|
3401019WL068404
|
JANAK MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JANAK SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z300920231158385
|
03/10/2023
|
DHANIRAM MUNDA
|
3401019WL068057
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z300920231158383
|
03/10/2023
|
DHANIRAM MUNDA
|
3401019WL068057
|
DHANIRAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DHANI RAM SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z300920231158384
|
03/10/2023
|
SARSWATI DEVI
|
3401019WL068057
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TAMAR
|
JH-01-019-014-003/32
(PARASI)
|
3401019000NRG24Z300920231158386
|
03/10/2023
|
SARSWATI DEVI
|
3401019WL068057
|
SARSWATI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TAMAR
|
JH-01-019-014-003/37
(PARASI)
|
3401019000NRG24Z300920231158389
|
03/10/2023
|
Shakuntala Kumari
|
3401019WL068057
|
Shakuntala Kumari
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TAMAR
|
JH-01-019-014-003/37
(PARASI)
|
3401019000NRG24Z300920231158390
|
03/10/2023
|
Shakuntala Kumari
|
3401019WL068057
|
Shakuntala Kumari
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHAKUNTALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TAMAR
|
JH-01-019-014-003/71
(PARASI)
|
3401019000NRG24Z300920231158391
|
03/10/2023
|
Gaytri Devi
|
3401019WL068057
|
Gaytri Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TAMAR
|
JH-01-019-014-003/71
(PARASI)
|
3401019000NRG24Z300920231158392
|
03/10/2023
|
Gaytri Devi
|
3401019WL068057
|
Gaytri Devi
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TAMAR
|
JH-01-019-014-004/1192
(PARASI)
|
3401019000NRG24Z300920231158439
|
03/10/2023
|
KANHAI LAL HAJAM
|
3401019WL068060
|
KANHAI LAL HAJAM
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
03/10/2023
|
|
S97847953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24Z300920231158393
|
03/10/2023
|
BUDHANI DEVI
|
3401019WL068057
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TAMAR
|
JH-01-019-014-004/1213
(PARASI)
|
3401019000NRG24Z300920231158394
|
03/10/2023
|
BUDHANI DEVI
|
3401019WL068057
|
BUDHANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TAMAR
|
JH-01-019-014-004/1244
(PARASI)
|
3401019000NRG24Z300920231158440
|
03/10/2023
|
AMAR SINGH MUNDA
|
3401019WL068060
|
AMAR SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANBODH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
TAMAR
|
JH-01-019-014-004/1245
(PARASI)
|
3401019000NRG24Z300920231158441
|
03/10/2023
|
ASHOK KUMAR
|
3401019WL068060
|
ASHOK KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ASHOK KUMAR SINGH MUNDA SO ETWA SINGH MU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TAMAR
|
JH-01-019-014-004/1295
(PARASI)
|
3401019000NRG24Z300920231158443
|
03/10/2023
|
Manda Devi
|
3401019WL068060
|
Manda Devi
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TAMAR
|
JH-01-019-014-004/156
(PARASI)
|
3401019000NRG24Z300920231158444
|
03/10/2023
|
ANAND MUNDA
|
3401019WL068060
|
ANAND MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ANAND MUNDA SO SADHUCHRAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TAMAR
|
JH-01-019-014-004/217
(PARASI)
|
3401019000NRG24Z300920231158445
|
03/10/2023
|
FAGUWA MUNDA
|
3401019WL068060
|
FAGUWA MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Rejected
|
03/10/2023
|
|
S97847953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TAMAR
|
JH-01-019-014-004/284
(PARASI)
|
3401019000NRG24Z300920231158395
|
03/10/2023
|
SONARAM MUNDA
|
3401019WL068057
|
SONARAM MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Rejected
|
03/10/2023
|
|
S97847953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TAMAR
|
JH-01-019-014-004/637
(PARASI)
|
3401019000NRG24Z300920231158397
|
03/10/2023
|
PANDU MUNDA
|
3401019WL068057
|
PANDU MUNDA
|
00354
|
PUNB0284400
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PANDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TAMAR
|
JH-01-019-014-004/682
(PARASI)
|
3401019000NRG24Z300920231158446
|
03/10/2023
|
LAXMIKANT MANJHI
|
3401019WL068060
|
LAXMIKANT MANJHI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
LAXMIKANT MANJHI SO RALAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TAMAR
|
JH-01-019-014-004/732
(PARASI)
|
3401019000NRG24Z300920231158447
|
03/10/2023
|
SOHAN MUNDA.
|
3401019WL068060
|
SOHAN MUNDA.
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SOHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24Z300920231158449
|
03/10/2023
|
ANANT KUMAR
|
3401019WL068060
|
ANANT KUMAR
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ANANT KUMAR
|
BANK OF INDIA(508505)
|
|
71
|
TAMAR
|
JH-01-019-014-004/867
(PARASI)
|
3401019000NRG24Z300920231158448
|
03/10/2023
|
SACHHINAND SINGH MUNDA
|
3401019WL068060
|
SACHHINAND SINGH MUNDA
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SACHCHIDA NAND SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
72
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24Z300920231158374
|
03/10/2023
|
SANDIP KUMAR MAHTO
|
3401019WL068057
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMAR
|
JH-01-019-014-002/1086
(PARASI)
|
3401019000NRG24Z300920231158375
|
03/10/2023
|
SANDIP KUMAR MAHTO
|
3401019WL068057
|
SANDIP KUMAR MAHTO
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMAR
|
JH-01-019-014-002/84
(PARASI)
|
3401019000NRG24Z300920231158381
|
03/10/2023
|
SANIKA MUNDA
|
3401019WL068057
|
SANIKA MUNDA
|
00415
|
SBIN0006313
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SOMA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
75
|
TAMAR
|
JH-01-019-014-002/370
(PARASI)
|
3401019000NRG24Z300920231158378
|
03/10/2023
|
SHANKAR MAHTO
|
3401019WL068057
|
SHANKAR MAHTO
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMAR
|
JH-01-019-014-002/370
(PARASI)
|
3401019000NRG24Z300920231158377
|
03/10/2023
|
SOMWARI DEVI
|
3401019WL068057
|
SOMWARI DEVI
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SOMWARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
TAMAR
|
JH-01-019-014-002/83
(PARASI)
|
3401019000NRG24Z300920231158379
|
03/10/2023
|
Kanto Singh Munda
|
3401019WL068057
|
Kanto Singh Munda
|
00687
|
IBKL063JS75
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KANTO SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
TAMAR
|
JH-01-019-014-004/1294
(PARASI)
|
3401019000NRG24Z300920231158442
|
03/10/2023
|
Vijay Kumar Manjhi
|
3401019WL068060
|
Vijay Kumar Manjhi
|
00687
|
IBKL063JS75
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
VIJAY KUMAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
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