Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018012_190623APB_FTO_254145
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_190623APB_FTO_254145 Bank of Baroda BARB0BUNDUX Bundu 1596
2 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 3192
3 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0004694 BARENDA 25536
4 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0004911 BUNDU 1824
5 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 8208
6 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0004927 SONAHATU 82764
7 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
8 SONAHATU JH3401018012_190623APB_FTO_254145 BANK OF INDIA BKID0005950 Milan Chowk 2052
9 SONAHATU JH3401018012_190623APB_FTO_254145 Canara Bank CNRB0006295 CHOKAHATU 1824
10 SONAHATU JH3401018012_190623APB_FTO_254145 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3192
11 SONAHATU JH3401018012_190623APB_FTO_254145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 16872

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