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
|
SONAHATU
|
JH-01-018-012-001/930 (LANDUPDIH)
|
3401018000NRG24150620230471199
|
19/06/2023
|
INDRAJIT MAHTO
|
3401018WL025766
|
INDRAJIT MAHTO
|
00045
|
BARB0BUNDUX
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887231
|
|
INDRA JEET MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/187 (HARIN)
|
3401018000NRG24140620230460890
|
19/06/2023
|
GOPAL MUKHIYAR
|
3401018WL025254
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887132
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
SONAHATU
|
JH-01-018-006-001/242 (HARIN)
|
3401018000NRG24140620230460892
|
19/06/2023
|
RUYEETU MUKHIYAR
|
3401018WL025254
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887131
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
SONAHATU
|
JH-01-018-012-001/1183 (LANDUPDIH)
|
3401018000NRG24140620230454707
|
19/06/2023
|
DURYODHAN SINGH MUNDA
|
3401018WL024927
|
DURYODHAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887257
|
|
Mr. DURYODHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
SONAHATU
|
JH-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG24130620230436409
|
19/06/2023
|
RAJKISHOR MAHTO
|
3401018WL023974
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887251
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG24130620230436412
|
19/06/2023
|
NIMO DEVI
|
3401018WL023974
|
NIMO DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887136
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-012-001/1908 (LANDUPDIH)
|
3401018000NRG24130620230437113
|
19/06/2023
|
NILKAMAL MAHTO
|
3401018WL024007
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887129
|
|
NIL KAMAL MAHTO S/O-SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG24130620230437114
|
19/06/2023
|
ANIL CHANDRA LOHRA
|
3401018WL024007
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887253
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
9
|
SONAHATU
|
JH-01-018-012-001/1964 (LANDUPDIH)
|
3401018000NRG24130620230436416
|
19/06/2023
|
KARUNA DEVI
|
3401018WL023974
|
KARUNA DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887204
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/218 (LANDUPDIH)
|
3401018000NRG24130620230436420
|
19/06/2023
|
GANGADHAR MAHTO
|
3401018WL023974
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887258
|
|
GANGADHAR MAHATO S/O-GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/238 (LANDUPDIH)
|
3401018000NRG24130620230436421
|
19/06/2023
|
SOHAN MAHTO
|
3401018WL023974
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887259
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
SONAHATU
|
JH-01-018-012-001/240 (LANDUPDIH)
|
3401018000NRG24130620230436422
|
19/06/2023
|
BIJALI DEVI
|
3401018WL023974
|
BIJALI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887260
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-012-001/248 (LANDUPDIH)
|
3401018000NRG24130620230436424
|
19/06/2023
|
FUDUN DEVI
|
3401018WL023974
|
FUDUN DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887128
|
|
FUDNA DEVI W/O-VISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/250 (LANDUPDIH)
|
3401018000NRG24130620230436425
|
19/06/2023
|
MAHABIR MAHTO
|
3401018WL023974
|
MAHABIR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887248
|
|
MRS MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
SONAHATU
|
JH-01-018-012-001/273 (LANDUPDIH)
|
3401018000NRG24130620230436426
|
19/06/2023
|
BHAJNI DEVI
|
3401018WL023974
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887205
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-012-001/311 (LANDUPDIH)
|
3401018000NRG24130620230436429
|
19/06/2023
|
GOVIND MAHTO
|
3401018WL023974
|
GOVIND MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887133
|
|
GOVIND MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-012-001/327 (LANDUPDIH)
|
3401018000NRG24130620230436430
|
19/06/2023
|
DEVENDRA MAHTO
|
3401018WL023974
|
DEVENDRA MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887134
|
|
DEVENDRNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24130620230437116
|
19/06/2023
|
PUSKAR AHIR
|
3401018WL024007
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887206
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG24130620230437118
|
19/06/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL024007
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887250
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
SONAHATU
|
JH-01-018-012-001/433 (LANDUPDIH)
|
3401018000NRG24130620230437119
|
19/06/2023
|
KANT MAHTO
|
3401018WL024007
|
KANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887261
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
SONAHATU
|
JH-01-018-012-001/454 (LANDUPDIH)
|
3401018000NRG24130620230437120
|
19/06/2023
|
FAGURAM LOHRA
|
3401018WL024007
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887247
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-012-001/675 (LANDUPDIH)
|
3401018000NRG24140620230460906
|
19/06/2023
|
RAY SINGH LOHARA
|
3401018WL025254
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887252
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG24140620230458131
|
19/06/2023
|
DHANESHWAR MAHTO
|
3401018WL025119
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887246
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24160620230475335
|
19/06/2023
|
JOSNA DEVI
|
3401018WL025953
|
JOSNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887135
|
|
JOSANA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/787 (LANDUPDIH)
|
3401018000NRG24160620230475334
|
19/06/2023
|
KRISHNA SINGH MUNDA
|
3401018WL025953
|
KRISHNA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887130
|
|
KRISHNA SINGH MUNDA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/846 (LANDUPDIH)
|
3401018000NRG24160620230475353
|
19/06/2023
|
MALIRAM MAHTO
|
3401018WL025953
|
MALIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887153
|
|
Maliram Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-012-001/1928 (LANDUPDIH)
|
3401018000NRG24150620230471144
|
19/06/2023
|
SHANKAR MACHHUWA
|
3401018WL025764
|
SHANKAR MACHHUWA
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887138
|
|
SHANKAR MACHHUWA
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/410 (LANDUPDIH)
|
3401018000NRG24130620230435858
|
19/06/2023
|
SUBODH MAHTO
|
3401018WL023944
|
SUBODH MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887137
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
29
|
SONAHATU
|
JH-01-018-006-001/109 (HARIN)
|
3401018000NRG24140620230460885
|
19/06/2023
|
KUNTI DEVI
|
3401018WL025254
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887188
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG24140620230460886
|
19/06/2023
|
RATULI DEVI
|
3401018WL025254
|
RATULI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887149
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-001/137 (HARIN)
|
3401018000NRG24140620230460887
|
19/06/2023
|
BISHWANATH PANDEY
|
3401018WL025254
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887194
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-001/180 (HARIN)
|
3401018000NRG24140620230460888
|
19/06/2023
|
DEVKI DEVI
|
3401018WL025254
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887186
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG24140620230460891
|
19/06/2023
|
MOLA DEVI
|
3401018WL025254
|
MOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887193
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-001/245 (HARIN)
|
3401018000NRG24140620230460893
|
19/06/2023
|
MAMTA DEVI
|
3401018WL025254
|
MAMTA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887189
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-001/59 (HARIN)
|
3401018000NRG24140620230460895
|
19/06/2023
|
LAKHICHARAN MACHUWA
|
3401018WL025254
|
LAKHICHARAN MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887190
|
|
LAKHICHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-006-001/59 (HARIN)
|
3401018000NRG24140620230460894
|
19/06/2023
|
SUKRU DEVI
|
3401018WL025254
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887191
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24140620230460897
|
19/06/2023
|
SANTOSHI DEVI
|
3401018WL025254
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887192
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-006-001/98 (HARIN)
|
3401018000NRG24140620230460896
|
19/06/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL025254
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887170
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-007-002/1122 (HESADIH)
|
3401018000NRG24140620230454696
|
19/06/2023
|
SUKRU DEVI
|
3401018WL024927
|
SUKRU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887178
|
|
SHUKRU MANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-007-002/1185 (HESADIH)
|
3401018000NRG24140620230454698
|
19/06/2023
|
GURUWARI DEVI
|
3401018WL024927
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887211
|
|
GURUWARI DEVI
|
IDBI BANK(607095)
|
41
|
SONAHATU
|
JH-01-018-007-002/1217 (HESADIH)
|
3401018000NRG24140620230454699
|
19/06/2023
|
GIRIBALA KUMARI
|
3401018WL024927
|
GIRIBALA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887214
|
|
GIRIBALA KUMARI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-007-002/142 (HESADIH)
|
3401018000NRG24140620230454700
|
19/06/2023
|
SUBHDRA DEVI
|
3401018WL024927
|
SUBHDRA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887179
|
|
SUBHDRA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-007-002/234 (HESADIH)
|
3401018000NRG24140620230454702
|
19/06/2023
|
SARLA DEVI
|
3401018WL024927
|
SARLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887196
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-007-002/294 (HESADIH)
|
3401018000NRG24140620230454703
|
19/06/2023
|
YAMUNA DEVI
|
3401018WL024927
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887171
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-007-002/297 (HESADIH)
|
3401018000NRG24140620230454704
|
19/06/2023
|
RABONI DEVI
|
3401018WL024927
|
RABONI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887216
|
|
RABONI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-007-002/547 (HESADIH)
|
3401018000NRG24140620230454705
|
19/06/2023
|
KALPANA DEVI
|
3401018WL024927
|
KALPANA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887234
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/1093 (LANDUPDIH)
|
3401018000NRG24130620230435852
|
19/06/2023
|
DADHI SINGH MUNDA
|
3401018WL023944
|
DADHI SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887152
|
|
DADHI SINGH MUNDA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/113 (LANDUPDIH)
|
3401018000NRG24130620230435836
|
19/06/2023
|
LAKHIMANI DEVI
|
3401018WL023942
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887151
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
SONAHATU
|
JH-01-018-012-001/1154 (LANDUPDIH)
|
3401018000NRG24130620230435837
|
19/06/2023
|
SOMBARI DEVI
|
3401018WL023942
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887159
|
|
SOMWARI DEVI W/O VILAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-012-001/1182 (LANDUPDIH)
|
3401018000NRG24130620230435838
|
19/06/2023
|
CHANDMANI DEVI
|
3401018WL023942
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887180
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-012-001/122 (LANDUPDIH)
|
3401018000NRG24150620230471188
|
19/06/2023
|
ROBI MACHUWA
|
3401018WL025766
|
ROBI MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887215
|
|
RAVI MACHHUWA
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-012-001/1282 (LANDUPDIH)
|
3401018000NRG24150620230471189
|
19/06/2023
|
DHARAM MAHTO
|
3401018WL025766
|
DHARAM MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887203
|
|
DHARAM MAHTO
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-012-001/1283 (LANDUPDIH)
|
3401018000NRG24150620230471140
|
19/06/2023
|
SAKHI DEVI
|
3401018WL025764
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887236
|
|
Sakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
54
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24160620230475322
|
19/06/2023
|
KAUSALYA DEVI
|
3401018WL025953
|
KAUSALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887199
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-012-001/1310 (LANDUPDIH)
|
3401018000NRG24160620230475323
|
19/06/2023
|
SARITA DEVI
|
3401018WL025953
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887154
|
|
SARITA DEVI W/O-BIKAS MAHTO
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-012-001/1311 (LANDUPDIH)
|
3401018000NRG24160620230475324
|
19/06/2023
|
SAMPATI DEVI
|
3401018WL025953
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
28/06/2023
|
|
2802887148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
SONAHATU
|
JH-01-018-012-001/1312 (LANDUPDIH)
|
3401018000NRG24160620230475325
|
19/06/2023
|
PADDA DEVI
|
3401018WL025953
|
PADDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887167
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24160620230475326
|
19/06/2023
|
RAMAN SINGH MUNDA
|
3401018WL025953
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887165
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24160620230475327
|
19/06/2023
|
SAHCHARI DEVI
|
3401018WL025953
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887184
|
|
SAHCHARI DEVI
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-012-001/1352 (LANDUPDIH)
|
3401018000NRG24160620230475653
|
19/06/2023
|
KARN LAL MAHTO
|
3401018WL025962
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802887249
|
|
KARAN MAHTO /GURU MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-012-001/1513 (LANDUPDIH)
|
3401018000NRG24150620230471192
|
19/06/2023
|
SHIVNATH MACHUWA
|
3401018WL025766
|
SHIVNATH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887176
|
|
SHIVNATH MACHHUWA
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-012-001/1530 (LANDUPDIH)
|
3401018000NRG24150620230471194
|
19/06/2023
|
JAYMANI DEVI
|
3401018WL025766
|
JAYMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887156
|
|
Jaymani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
63
|
SONAHATU
|
JH-01-018-012-001/1537 (LANDUPDIH)
|
3401018000NRG24150620230471142
|
19/06/2023
|
RUSAL DEVI
|
3401018WL025764
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887185
|
|
RUSAL DEVI
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-012-001/1567 (LANDUPDIH)
|
3401018000NRG24140620230460898
|
19/06/2023
|
ASHOK SINGH MUNDA
|
3401018WL025254
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887217
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-012-001/1627 (LANDUPDIH)
|
3401018000NRG24130620230436410
|
19/06/2023
|
YASHODA DEVI
|
3401018WL023974
|
YASHODA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887142
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG24140620230454708
|
19/06/2023
|
PATI KUMARI
|
3401018WL024927
|
PATI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887232
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG24130620230436411
|
19/06/2023
|
TILOSHWARI DEVI
|
3401018WL023974
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Rejected
|
28/06/2023
|
|
2802887218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
SONAHATU
|
JH-01-018-012-001/17 (LANDUPDIH)
|
3401018000NRG24150620230471143
|
19/06/2023
|
GANESH MACHUWA
|
3401018WL025764
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887140
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-012-001/1712 (LANDUPDIH)
|
3401018000NRG24140620230454709
|
19/06/2023
|
DUBRAJSINGH MUNDA
|
3401018WL024927
|
DUBRAJSINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887255
|
|
DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24150620230471196
|
19/06/2023
|
SAMBAT SINGH MUNDA
|
3401018WL025766
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887162
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-012-001/1776 (LANDUPDIH)
|
3401018000NRG24160620230475328
|
19/06/2023
|
SANOKA DEVI
|
3401018WL025953
|
SANOKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887239
|
|
SANOKA DEVI W/O SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-012-001/1785 (LANDUPDIH)
|
3401018000NRG24160620230475329
|
19/06/2023
|
SHILA DEVI
|
3401018WL025953
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887238
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24130620230435855
|
19/06/2023
|
PIKI DEVI
|
3401018WL023944
|
PIKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Rejected
|
28/06/2023
|
|
2802887147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24130620230435853
|
19/06/2023
|
SARSWATI DEVI
|
3401018WL023944
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887181
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-012-001/1871 (LANDUPDIH)
|
3401018000NRG24130620230437112
|
19/06/2023
|
DASHRATH MAHTO
|
3401018WL024007
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887197
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
76
|
SONAHATU
|
JH-01-018-012-001/1886 (LANDUPDIH)
|
3401018000NRG24160620230475657
|
19/06/2023
|
SANTOSHI DEVI
|
3401018WL025962
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802887161
|
|
SANTOSHI DEVI W/O-DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
77
|
SONAHATU
|
JH-01-018-012-001/190 (LANDUPDIH)
|
3401018000NRG24140620230460900
|
19/06/2023
|
BALRAM MACHUWA
|
3401018WL025254
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887141
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SONAHATU
|
JH-01-018-012-001/190 (LANDUPDIH)
|
3401018000NRG24140620230460901
|
19/06/2023
|
BIDYA DEVI
|
3401018WL025254
|
BIDYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887160
|
|
BINDA DEVI W/O BALRAM MACHHUWA
|
BANK OF INDIA(508505)
|
79
|
SONAHATU
|
JH-01-018-012-001/1912 (LANDUPDIH)
|
3401018000NRG24130620230437115
|
19/06/2023
|
VISHWAKARMA AHIR
|
3401018WL024007
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887172
|
|
VISHWAKARMA AHIR
|
BANK OF INDIA(508505)
|
80
|
SONAHATU
|
JH-01-018-012-001/1923 (LANDUPDIH)
|
3401018000NRG24140620230460902
|
19/06/2023
|
MERIGOLD KUMARI
|
3401018WL025254
|
MERIGOLD KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887173
|
|
MERIGOLD KUMARI
|
BANK OF INDIA(508505)
|
81
|
SONAHATU
|
JH-01-018-012-001/1936 (LANDUPDIH)
|
3401018000NRG24160620230475332
|
19/06/2023
|
MUCHI RAM SINGH MUNDA
|
3401018WL025953
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887158
|
|
MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M
|
BANK OF INDIA(508505)
|
82
|
SONAHATU
|
JH-01-018-012-001/1962 (LANDUPDIH)
|
3401018000NRG24130620230436415
|
19/06/2023
|
VATI DEVI
|
3401018WL023974
|
VATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887213
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
83
|
SONAHATU
|
JH-01-018-012-001/1967 (LANDUPDIH)
|
3401018000NRG24130620230436418
|
19/06/2023
|
MITHILA DEVI
|
3401018WL023974
|
MITHILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887144
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG24130620230436427
|
19/06/2023
|
RAJIV GANDHI MAHTO
|
3401018WL023974
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887157
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
85
|
SONAHATU
|
JH-01-018-012-001/292 (LANDUPDIH)
|
3401018000NRG24140620230458128
|
19/06/2023
|
SANATAN MAHTO
|
3401018WL025119
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887146
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
86
|
SONAHATU
|
JH-01-018-012-001/35 (LANDUPDIH)
|
3401018000NRG24150620230471145
|
19/06/2023
|
Sabhya Devi
|
3401018WL025764
|
Sabhya Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887195
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
87
|
SONAHATU
|
JH-01-018-012-001/366 (LANDUPDIH)
|
3401018000NRG24130620230435856
|
19/06/2023
|
FUNTUSHI DEVI
|
3401018WL023944
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887145
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
88
|
SONAHATU
|
JH-01-018-012-001/416 (LANDUPDIH)
|
3401018000NRG24130620230435859
|
19/06/2023
|
SHANKAR MAHTO
|
3401018WL023944
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887139
|
|
SHANKAR MAHTO
|
IDBI BANK(607095)
|
89
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24130620230437117
|
19/06/2023
|
SARUBALA DEVI
|
3401018WL024007
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887175
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
90
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24130620230435840
|
19/06/2023
|
SULOCHANA DEVI
|
3401018WL023942
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887150
|
|
SULOCHNA DEVI WO LAKESHWAR RAM
|
BANK OF INDIA(508505)
|
91
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG24130620230436432
|
19/06/2023
|
DUKHNI DEVI
|
3401018WL023974
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887187
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
92
|
SONAHATU
|
JH-01-018-012-001/669 (LANDUPDIH)
|
3401018000NRG24140620230460903
|
19/06/2023
|
BUDHANI DEVI
|
3401018WL025254
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887168
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
93
|
SONAHATU
|
JH-01-018-012-001/670 (LANDUPDIH)
|
3401018000NRG24140620230460904
|
19/06/2023
|
NARESH LOHRA
|
3401018WL025254
|
NARESH LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887254
|
|
NARESH LOHARA S/O-PAHLU LOHARA
|
BANK OF INDIA(508505)
|
94
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG24140620230460905
|
19/06/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL025254
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887202
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
95
|
SONAHATU
|
JH-01-018-012-001/788 (LANDUPDIH)
|
3401018000NRG24160620230475336
|
19/06/2023
|
SUNITA DEVI
|
3401018WL025953
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887174
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
96
|
SONAHATU
|
JH-01-018-012-001/790 (LANDUPDIH)
|
3401018000NRG24160620230475337
|
19/06/2023
|
ATWA SINGH MUNDA
|
3401018WL025953
|
ATWA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887198
|
|
ETAWA SINGHMUNDA
|
BANK OF INDIA(508505)
|
97
|
SONAHATU
|
JH-01-018-012-001/791 (LANDUPDIH)
|
3401018000NRG24160620230475338
|
19/06/2023
|
KAOSHALYA DEVI
|
3401018WL025953
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887177
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
98
|
SONAHATU
|
JH-01-018-012-001/792 (LANDUPDIH)
|
3401018000NRG24160620230475339
|
19/06/2023
|
RUP SINGH MUNDA
|
3401018WL025953
|
RUP SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887163
|
|
RUP SINGH MUNDA
|
BANK OF INDIA(508505)
|
99
|
SONAHATU
|
JH-01-018-012-001/793 (LANDUPDIH)
|
3401018000NRG24160620230475342
|
19/06/2023
|
SABITRI DEVI
|
3401018WL025953
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887235
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
100
|
SONAHATU
|
JH-01-018-012-001/794 (LANDUPDIH)
|
3401018000NRG24160620230475343
|
19/06/2023
|
RAJARAM MAHTO
|
3401018WL025953
|
RAJARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887201
|
|
Mr. RAJA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
SONAHATU
|
JH-01-018-012-001/796 (LANDUPDIH)
|
3401018000NRG24160620230475345
|
19/06/2023
|
SHYAM SINGH MUNDA
|
3401018WL025953
|
SHYAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887166
|
|
SHYAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
102
|
SONAHATU
|
JH-01-018-012-001/797 (LANDUPDIH)
|
3401018000NRG24160620230475346
|
19/06/2023
|
YOGESHWARI DEVI
|
3401018WL025953
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887169
|
|
YAGYASHWARI DEVI
|
BANK OF INDIA(508505)
|
103
|
SONAHATU
|
JH-01-018-012-001/803 (LANDUPDIH)
|
3401018000NRG24160620230475347
|
19/06/2023
|
SARUPA DEVI
|
3401018WL025953
|
SARUPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887256
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
104
|
SONAHATU
|
JH-01-018-012-001/806 (LANDUPDIH)
|
3401018000NRG24160620230475349
|
19/06/2023
|
RADHIKA DEVI
|
3401018WL025953
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887183
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG24160620230475350
|
19/06/2023
|
GAOR SINGH MUNDA
|
3401018WL025953
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887164
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
SONAHATU
|
JH-01-018-012-001/844 (LANDUPDIH)
|
3401018000NRG24160620230475351
|
19/06/2023
|
GITA DEVI
|
3401018WL025953
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887237
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
107
|
SONAHATU
|
JH-01-018-012-001/848 (LANDUPDIH)
|
3401018000NRG24160620230475354
|
19/06/2023
|
AGHNU MAHTO
|
3401018WL025953
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887182
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
108
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24150620230471146
|
19/06/2023
|
RAHUL SINGH MUNDA
|
3401018WL025764
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887155
|
|
RAHUL SINGH MUNDA S/O B.N.S. MUNDA
|
BANK OF INDIA(508505)
|
109
|
SONAHATU
|
JH-01-018-012-001/96 (LANDUPDIH)
|
3401018000NRG24150620230471200
|
19/06/2023
|
SONAMANI DEVI
|
3401018WL025766
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887143
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG24160620230475355
|
19/06/2023
|
BASANTI DEVI
|
3401018WL025953
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887212
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90972
|
90972
|
|
|
|
|
|
|
|
111
|
SONAHATU
|
JH-01-018-012-001/1844 (LANDUPDIH)
|
3401018000NRG24160620230475330
|
19/06/2023
|
SARUBALA KUMARI
|
3401018WL025953
|
SARUBALA KUMARI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887219
|
|
SARUBALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
112
|
SONAHATU
|
JH-01-018-012-001/1574 (LANDUPDIH)
|
3401018000NRG24160620230475655
|
19/06/2023
|
RENUKA DEVI
|
3401018WL025962
|
RENUKA DEVI
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802887221
|
|
RENUKA DEVI W/O-CHHUTURAM MAHT
|
BANK OF INDIA(508505)
|
113
|
SONAHATU
|
JH-01-018-012-001/1960 (LANDUPDIH)
|
3401018000NRG24130620230436413
|
19/06/2023
|
JAGDISH CHANDRA MAHATO
|
3401018WL023974
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887220
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
114
|
SONAHATU
|
JH-01-018-007-002/1185 (HESADIH)
|
3401018000NRG24140620230454697
|
19/06/2023
|
CHHUTU LOHRA
|
3401018WL024927
|
CHHUTU LOHRA
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887225
|
|
CHHUTU LOHRA
|
IDBI BANK(607095)
|
115
|
SONAHATU
|
JH-01-018-012-001/1810 (LANDUPDIH)
|
3401018000NRG24130620230435854
|
19/06/2023
|
SURJAN PRASAD YADAV
|
3401018WL023944
|
SURJAN PRASAD YADAV
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887226
|
|
SURJAN PRASAD YADAV
|
CANARA BANK(508532)
|
116
|
SONAHATU
|
JH-01-018-012-001/1853 (LANDUPDIH)
|
3401018000NRG24150620230471198
|
19/06/2023
|
RAHUL RAM
|
3401018WL025766
|
RAHUL RAM
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887224
|
|
RAHUL RAM
|
CANARA BANK(508532)
|
117
|
SONAHATU
|
JH-01-018-012-001/1924 (LANDUPDIH)
|
3401018000NRG24130620230435839
|
19/06/2023
|
Baishakhi Devi
|
3401018WL023942
|
Baishakhi Devi
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887222
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
118
|
SONAHATU
|
JH-01-018-012-001/49 (LANDUPDIH)
|
3401018000NRG24130620230435841
|
19/06/2023
|
Lakeshvar Machhuwa
|
3401018WL023942
|
Lakeshvar Machhuwa
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887223
|
|
LAKESHVAR MACHHUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
119
|
SONAHATU
|
JH-01-018-007-002/551 (HESADIH)
|
3401018000NRG24140620230454706
|
19/06/2023
|
TUSU DEVI
|
3401018WL024927
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887200
|
|
TUSU DEVI
|
IDBI BANK(607095)
|
120
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24150620230471186
|
19/06/2023
|
PITAMBAR MAHTO
|
3401018WL025766
|
PITAMBAR MAHTO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887240
|
|
Mr. PITAMBER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
121
|
SONAHATU
|
JH-01-018-012-001/1245 (LANDUPDIH)
|
3401018000NRG24130620230437111
|
19/06/2023
|
NERESH CHANDRA MAHTO
|
3401018WL024007
|
NERESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887233
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
122
|
SONAHATU
|
JH-01-018-012-001/11 (LANDUPDIH)
|
3401018000NRG24150620230471187
|
19/06/2023
|
HOLIKA DEVI
|
3401018WL025766
|
HOLIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887245
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
123
|
SONAHATU
|
JH-01-018-012-001/1497 (LANDUPDIH)
|
3401018000NRG24150620230471191
|
19/06/2023
|
AHILYA DEVI
|
3401018WL025766
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887207
|
|
Mrs. AHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
SONAHATU
|
JH-01-018-012-001/1497 (LANDUPDIH)
|
3401018000NRG24150620230471190
|
19/06/2023
|
BIPAD BHAJAN MAHTO
|
3401018WL025766
|
BIPAD BHAJAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887242
|
|
Mr. VIPAD BHAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
125
|
SONAHATU
|
JH-01-018-012-001/1530 (LANDUPDIH)
|
3401018000NRG24150620230471193
|
19/06/2023
|
BINOD MAHTO
|
3401018WL025766
|
BINOD MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887230
|
|
Binod Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
126
|
SONAHATU
|
JH-01-018-012-001/1597 (LANDUPDIH)
|
3401018000NRG24140620230460899
|
19/06/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL025254
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887208
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
127
|
SONAHATU
|
JH-01-018-012-001/180 (LANDUPDIH)
|
3401018000NRG24150620230471197
|
19/06/2023
|
YADAV CHANDRA MAHTO
|
3401018WL025766
|
YADAV CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887241
|
|
Mr. YADAV CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
128
|
SONAHATU
|
JH-01-018-012-001/1887 (LANDUPDIH)
|
3401018000NRG24160620230475658
|
19/06/2023
|
GAURI SHANKAR MAHTO
|
3401018WL025962
|
GAURI SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802887228
|
|
GAURI SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
129
|
SONAHATU
|
JH-01-018-012-001/1917 (LANDUPDIH)
|
3401018000NRG24160620230475659
|
19/06/2023
|
RAVINDRA NATH MAHTO
|
3401018WL025962
|
RAVINDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802887229
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
130
|
SONAHATU
|
JH-01-018-012-001/1965 (LANDUPDIH)
|
3401018000NRG24130620230436417
|
19/06/2023
|
NAYAN DEVI
|
3401018WL023974
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887227
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
131
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG24130620230436431
|
19/06/2023
|
RAMBHA DEVI
|
3401018WL023974
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802887209
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
132
|
SONAHATU
|
JH-01-018-012-001/526 (LANDUPDIH)
|
3401018000NRG24130620230435860
|
19/06/2023
|
CHAMPA DEVI
|
3401018WL023944
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2802887210
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
133
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG24140620230458129
|
19/06/2023
|
SANKARI DEVI
|
3401018WL025119
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802887244
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
134
|
SONAHATU
|
JH-01-018-012-001/851 (LANDUPDIH)
|
3401018000NRG24140620230460907
|
19/06/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL025254
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802887243
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148428
|
148428
|
|
|
|
|
|
|
|