|
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-01-018-005-002/84
(GALAU)
|
3401018000NRG24Z260320241881696
|
27/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL116372
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24Z260320241881679
|
27/03/2024
|
Kamila Devi
|
3401018WL116372
|
Kamila Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/102
(GALAU)
|
3401018000NRG24Z230320241877332
|
27/03/2024
|
RADHAKRISHNA MAHTO
|
3401018WL116179
|
RADHAKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR RADHA KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/121
(GALAU)
|
3401018000NRG24Z260320241881815
|
27/03/2024
|
KARMI DEVI
|
3401018WL116374
|
KARMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARAMI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/155
(GALAU)
|
3401018000NRG24Z260320241881680
|
27/03/2024
|
DHIRA DEVI
|
3401018WL116372
|
DHIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DHIRA DEVI W/O-KARM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/16
(GALAU)
|
3401018000NRG24Z230320241877333
|
27/03/2024
|
NAGESWAR MAHTO
|
3401018WL116179
|
NAGESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
NAGESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/17
(GALAU)
|
3401018000NRG24Z260320241881681
|
27/03/2024
|
LUDGI DEVI
|
3401018WL116372
|
LUDGI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LURGI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/17
(GALAU)
|
3401018000NRG24Z260320241881682
|
27/03/2024
|
MANGLA CHARAN MAHTO
|
3401018WL116372
|
MANGLA CHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-005-002/173
(GALAU)
|
3401018000NRG24Z260320241881683
|
27/03/2024
|
KANTI DEVI
|
3401018WL116372
|
KANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24Z260320241881684
|
27/03/2024
|
ROHINI DEVI
|
3401018WL116372
|
ROHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/19
(GALAU)
|
3401018000NRG24Z230320241877334
|
27/03/2024
|
ATWARI DEVI
|
3401018WL116179
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/203
(GALAU)
|
3401018000NRG24Z260320241881583
|
27/03/2024
|
USHA DEVI
|
3401018WL116370
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24Z230320241877335
|
27/03/2024
|
RANJIT MAHTO
|
3401018WL116179
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z260320241881686
|
27/03/2024
|
Ajay Kumar Mahto
|
3401018WL116372
|
Ajay Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AJAY KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/29
(GALAU)
|
3401018000NRG24Z260320241881685
|
27/03/2024
|
SUMITRA DEVI
|
3401018WL116372
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/34
(GALAU)
|
3401018000NRG24Z260320241881687
|
27/03/2024
|
GANESH MAHTO
|
3401018WL116372
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GANESH MAHTO S/O-GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/39
(GALAU)
|
3401018000NRG24Z260320241881688
|
27/03/2024
|
MANJURA DEVI
|
3401018WL116372
|
MANJURA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24Z230320241877337
|
27/03/2024
|
KALYANI DEVI
|
3401018WL116179
|
KALYANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/40
(GALAU)
|
3401018000NRG24Z230320241877336
|
27/03/2024
|
PUSUWA MAHTO
|
3401018WL116179
|
PUSUWA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. PUSUWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24Z260320241881689
|
27/03/2024
|
RAPANI DEVI
|
3401018WL116372
|
RAPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z260320241881690
|
27/03/2024
|
RADHIKA DEVI
|
3401018WL116372
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/55
(GALAU)
|
3401018000NRG24Z260320241881691
|
27/03/2024
|
SANTI DEVI
|
3401018WL116372
|
SANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHANTI DEVI W/O-SANTOSH PATAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z260320241881692
|
27/03/2024
|
ARUN MAHTO
|
3401018WL116372
|
ARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/62
(GALAU)
|
3401018000NRG24Z260320241881693
|
27/03/2024
|
PRAMILA DEVI
|
3401018WL116372
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z230320241877338
|
27/03/2024
|
GOKUL MAHTO
|
3401018WL116179
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GOKUL MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z230320241877339
|
27/03/2024
|
REKHA DEVI
|
3401018WL116179
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REKHA DEVI W/O GOKHUL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z260320241881695
|
27/03/2024
|
BIPAT MAHTO
|
3401018WL116372
|
BIPAT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIPAT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/68
(GALAU)
|
3401018000NRG24Z260320241881694
|
27/03/2024
|
REKHA DEVI
|
3401018WL116372
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24Z260320241881697
|
27/03/2024
|
PURNO DEVI
|
3401018WL116372
|
PURNO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24Z260320241881698
|
27/03/2024
|
PARI DEVI
|
3401018WL116372
|
PARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/112
(GALAU)
|
3401018000NRG24Z260320241881584
|
27/03/2024
|
JITANI DEVI
|
3401018WL116370
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/117
(GALAU)
|
3401018000NRG24Z260320241881699
|
27/03/2024
|
MAHAVIR MAHLI
|
3401018WL116372
|
MAHAVIR MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MAHAVIR MAHLI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/135
(GALAU)
|
3401018000NRG24Z260320241881585
|
27/03/2024
|
SUKARMANI DEVI
|
3401018WL116370
|
SUKARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24Z260320241881587
|
27/03/2024
|
AMILA DEVI
|
3401018WL116370
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24Z260320241881586
|
27/03/2024
|
CHAKRADHAR MAHTO
|
3401018WL116370
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/149
(GALAU)
|
3401018000NRG24Z260320241881588
|
27/03/2024
|
ULASI DEVI
|
3401018WL116370
|
ULASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/169
(GALAU)
|
3401018000NRG24Z260320241881589
|
27/03/2024
|
HOLIKA DEVI
|
3401018WL116370
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/188
(GALAU)
|
3401018000NRG24Z260320241881591
|
27/03/2024
|
DHARTI KUMARI
|
3401018WL116370
|
DHARTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DHARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/193
(GALAU)
|
3401018000NRG24Z260320241881592
|
27/03/2024
|
ATWARI DEVI
|
3401018WL116370
|
ATWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24Z260320241881772
|
27/03/2024
|
NAGESHWAR MAHTO
|
3401018WL116373
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/242
(GALAU)
|
3401018000NRG24Z260320241881773
|
27/03/2024
|
FULESHWAR MAHTO
|
3401018WL116373
|
FULESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
FULESWAR MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z260320241881774
|
27/03/2024
|
SHANKAR MAHTO
|
3401018WL116373
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/261
(GALAU)
|
3401018000NRG24Z260320241881776
|
27/03/2024
|
TIJU AHIR
|
3401018WL116373
|
TIJU AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TIJU AHIR
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24Z260320241881777
|
27/03/2024
|
Budhani Devi
|
3401018WL116373
|
Budhani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24Z260320241881778
|
27/03/2024
|
BHUNESHWAR AHIR
|
3401018WL116373
|
BHUNESHWAR AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHUNESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24Z260320241881779
|
27/03/2024
|
LAKHIBALA DEVI
|
3401018WL116373
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/284
(GALAU)
|
3401018000NRG24Z260320241881700
|
27/03/2024
|
CHUHILA DEVI
|
3401018WL116372
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/285
(GALAU)
|
3401018000NRG24Z260320241881701
|
27/03/2024
|
GAMBHIR SINGH MUNDA
|
3401018WL116372
|
GAMBHIR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GAMBHIR SINGH MUNDA S/O-SUPHAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG24Z260320241881702
|
27/03/2024
|
SATYA DEVI
|
3401018WL116372
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/294
(GALAU)
|
3401018000NRG24Z260320241881703
|
27/03/2024
|
ABHIMANYU MAHTO
|
3401018WL116372
|
ABHIMANYU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/297
(GALAU)
|
3401018000NRG24Z260320241881780
|
27/03/2024
|
LAKHIMANI DEVI
|
3401018WL116373
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LAKHIMANI DEVI W/O BENI MADHAV SINGH MUN
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/302
(GALAU)
|
3401018000NRG24Z260320241881781
|
27/03/2024
|
SARASWATI DEVI
|
3401018WL116373
|
SARASWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SARASWATI DEVI W/O-GOWARDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/350
(GALAU)
|
3401018000NRG24Z260320241881782
|
27/03/2024
|
TULA DEVI
|
3401018WL116373
|
TULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24Z260320241881593
|
27/03/2024
|
KESAV MAHTO
|
3401018WL116370
|
KESAV MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/358
(GALAU)
|
3401018000NRG24Z260320241881594
|
27/03/2024
|
CHINI DEVI
|
3401018WL116370
|
CHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHINI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/370
(GALAU)
|
3401018000NRG24Z260320241881704
|
27/03/2024
|
BILASHI DEVI
|
3401018WL116372
|
BILASHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/375
(GALAU)
|
3401018000NRG24Z260320241881705
|
27/03/2024
|
DHIREN MAHTO
|
3401018WL116372
|
DHIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DEERAN MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/390
(GALAU)
|
3401018000NRG24Z260320241881783
|
27/03/2024
|
GURUWARI DEVI
|
3401018WL116373
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/399
(GALAU)
|
3401018000NRG24Z260320241881595
|
27/03/2024
|
KESOWATI DEVI
|
3401018WL116370
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24Z260320241881596
|
27/03/2024
|
REEMA KUMARI
|
3401018WL116370
|
REEMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
REEMA KUMARI D/O SAWNA MAHLI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24Z260320241881784
|
27/03/2024
|
ANITA DEVI
|
3401018WL116373
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/448
(GALAU)
|
3401018000NRG24Z260320241881785
|
27/03/2024
|
TILOSHWARI BALA
|
3401018WL116373
|
TILOSHWARI BALA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TILOSHWARI BALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/459
(GALAU)
|
3401018000NRG24Z260320241881597
|
27/03/2024
|
LALDEV MAHTO
|
3401018WL116370
|
LALDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
LALDEV MAHTO S/O-SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/480
(GALAU)
|
3401018000NRG24Z260320241881598
|
27/03/2024
|
BUDHNI DEVI
|
3401018WL116370
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG24Z260320241881706
|
27/03/2024
|
Mahipal Singh Munda
|
3401018WL116372
|
Mahipal Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR MAHIPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z260320241881786
|
27/03/2024
|
BASUDEV AHIR
|
3401018WL116373
|
BASUDEV AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BASUDEV AHIR S/O TIJU AHIR
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/523
(GALAU)
|
3401018000NRG24Z260320241881787
|
27/03/2024
|
PRAMILA DEVI
|
3401018WL116373
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/562
(GALAU)
|
3401018000NRG24Z260320241881600
|
27/03/2024
|
SUCHITRA DEVI
|
3401018WL116370
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/578
(GALAU)
|
3401018000NRG24Z260320241881788
|
27/03/2024
|
PRAMILA DEVI
|
3401018WL116373
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/60
(GALAU)
|
3401018000NRG24Z260320241881789
|
27/03/2024
|
Bhismdev Mahto
|
3401018WL116373
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24Z260320241881790
|
27/03/2024
|
JITENDRA MACHHUWA
|
3401018WL116373
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24Z260320241881602
|
27/03/2024
|
LAKHIMANI DEVI
|
3401018WL116370
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/701
(GALAU)
|
3401018000NRG24Z260320241881603
|
27/03/2024
|
REKHA DEVI
|
3401018WL116370
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SONAHATU
|
JH-01-018-005-003/93
(GALAU)
|
3401018000NRG24Z260320241881604
|
27/03/2024
|
BUDHESWARI DEVI
|
3401018WL116370
|
BUDHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BUDDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24Z260320241881791
|
27/03/2024
|
SUNIYA DEVI
|
3401018WL116373
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24Z260320241881708
|
27/03/2024
|
JOTHILA DEVI
|
3401018WL116372
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-005-005/109
(GALAU)
|
3401018000NRG24Z260320241881606
|
27/03/2024
|
CHAMPA DEVI
|
3401018WL116370
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-005/109
(GALAU)
|
3401018000NRG24Z260320241881605
|
27/03/2024
|
PRAKASH MAHTO
|
3401018WL116370
|
PRAKASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-005/110
(GALAU)
|
3401018000NRG24Z260320241881607
|
27/03/2024
|
KAMILA DEVI
|
3401018WL116370
|
KAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KAMILA DEVI W/O DIGAMVAR MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z260320241881710
|
27/03/2024
|
BISHNU PRASAD MAHTO
|
3401018WL116372
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-005/20
(GALAU)
|
3401018000NRG24Z260320241881712
|
27/03/2024
|
RAMKRISHNA MAHTO
|
3401018WL116372
|
RAMKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAM KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-005/36
(GALAU)
|
3401018000NRG24Z260320241881608
|
27/03/2024
|
BIROTI DEVI
|
3401018WL116370
|
BIROTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VIROTI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-005/66
(GALAU)
|
3401018000NRG24Z260320241881609
|
27/03/2024
|
GHASHIRAM MAHTO
|
3401018WL116370
|
GHASHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
SONAHATU
|
JH-01-018-005-006/102
(GALAU)
|
3401018000NRG24Z260320241881714
|
27/03/2024
|
BINA DEVI
|
3401018WL116372
|
BINA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-006/105
(GALAU)
|
3401018000NRG24Z260320241881715
|
27/03/2024
|
SABNI DEVI
|
3401018WL116372
|
SABNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SAVNI DEVI W/O KALINDRA NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24Z260320241881716
|
27/03/2024
|
DOM HAJAM
|
3401018WL116372
|
DOM HAJAM
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DOM HAJAM
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-006/114
(GALAU)
|
3401018000NRG24Z260320241881717
|
27/03/2024
|
TUPA DEVI
|
3401018WL116372
|
TUPA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TUPA DEVI W/O-DOM HAZAM
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-006/118
(GALAU)
|
3401018000NRG24Z260320241881718
|
27/03/2024
|
SOMBARI DEVI
|
3401018WL116372
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-006/123
(GALAU)
|
3401018000NRG24Z260320241881792
|
27/03/2024
|
ANUP MANJHI
|
3401018WL116373
|
ANUP MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANUP KUMAR MANGHI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-006/123
(GALAU)
|
3401018000NRG24Z260320241881793
|
27/03/2024
|
RUPA DEVI
|
3401018WL116373
|
RUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUMA DEVI W/O ANUP KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-006/126
(GALAU)
|
3401018000NRG24Z260320241881719
|
27/03/2024
|
ANITA DEVI
|
3401018WL116372
|
ANITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA DEVI W/O-LAKHIN HAJAM
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-006/129
(GALAU)
|
3401018000NRG24Z260320241881720
|
27/03/2024
|
RUDRA PRATAP MAHTO
|
3401018WL116372
|
RUDRA PRATAP MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUDRA PRATAP MAHTO S/O PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-006/133
(GALAU)
|
3401018000NRG24Z260320241881794
|
27/03/2024
|
SANDHYA DEVI
|
3401018WL116373
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANDHYA DEVI W/O ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-006/136
(GALAU)
|
3401018000NRG24Z260320241881721
|
27/03/2024
|
TARU DEVI
|
3401018WL116372
|
TARU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
TARU DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-005-006/144
(GALAU)
|
3401018000NRG24Z260320241881795
|
27/03/2024
|
SABITRI DEVI
|
3401018WL116373
|
SABITRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-006/150
(GALAU)
|
3401018000NRG24Z260320241881796
|
27/03/2024
|
PRABHA DEVI
|
3401018WL116373
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
PRABHA DEVI W/O-SAMBAT MAHATO
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-006/152
(GALAU)
|
3401018000NRG24Z260320241881797
|
27/03/2024
|
GHASHNI DEVI
|
3401018WL116373
|
GHASHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GHASANI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-006/154
(GALAU)
|
3401018000NRG24Z260320241881798
|
27/03/2024
|
MAHESWARI DEVI
|
3401018WL116373
|
MAHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
Mrs. MAHESHWARI DEVI W/O RAKHAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
SONAHATU
|
JH-01-018-005-006/16
(GALAU)
|
3401018000NRG24Z260320241881799
|
27/03/2024
|
KALIPAD MAHTO
|
3401018WL116373
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALI PADO MAHTO
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-006/162
(GALAU)
|
3401018000NRG24Z260320241881722
|
27/03/2024
|
RITA DEVI
|
3401018WL116372
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24Z260320241881800
|
27/03/2024
|
KARMI DEVI
|
3401018WL116373
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-006/166
(GALAU)
|
3401018000NRG24Z260320241881723
|
27/03/2024
|
RAMKRISHNA SWANSI
|
3401018WL116372
|
RAMKRISHNA SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAMKRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-005-006/167
(GALAU)
|
3401018000NRG24Z260320241881610
|
27/03/2024
|
SUBHASH PRAMANIK
|
3401018WL116370
|
SUBHASH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
SUVASH CHANDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-005-006/30
(GALAU)
|
3401018000NRG24Z260320241881724
|
27/03/2024
|
JANKI DEVI
|
3401018WL116372
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24Z260320241881801
|
27/03/2024
|
SHARDA DEVI
|
3401018WL116373
|
SHARDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHARDA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24Z260320241881725
|
27/03/2024
|
YOGENDRA NATH MAHTO
|
3401018WL116372
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
107
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24Z260320241881611
|
27/03/2024
|
JITENDRA NAHT HAJAM
|
3401018WL116370
|
JITENDRA NAHT HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
JITENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
108
|
SONAHATU
|
JH-01-018-005-006/35
(GALAU)
|
3401018000NRG24Z260320241881612
|
27/03/2024
|
Kalyani Devi
|
3401018WL116370
|
Kalyani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24Z260320241881802
|
27/03/2024
|
SHANTI DEVI
|
3401018WL116373
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-006/37
(GALAU)
|
3401018000NRG24Z260320241881803
|
27/03/2024
|
SRI RAM MAHTO
|
3401018WL116373
|
SRI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHRIRAM MAHTO S/O AZAMAT MATHO
|
BANK OF INDIA(508505)
|
|
111
|
SONAHATU
|
JH-01-018-005-006/463
(GALAU)
|
3401018000NRG24Z260320241881804
|
27/03/2024
|
SUPATI DEVI
|
3401018WL116373
|
SUPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUPATI DEVI W/O PRATAP MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24Z260320241881805
|
27/03/2024
|
AJAMBAR SINGH MUNDA
|
3401018WL116373
|
AJAMBAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AJAMBAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
113
|
SONAHATU
|
JH-01-018-005-006/50
(GALAU)
|
3401018000NRG24Z260320241881806
|
27/03/2024
|
Lakhimani Devi
|
3401018WL116373
|
Lakhimani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
LAKHIMANI SINGH MUNDA W/O-AJAMBER SINGH
|
BANK OF INDIA(508505)
|
|
114
|
SONAHATU
|
JH-01-018-005-006/601
(GALAU)
|
3401018000NRG24Z260320241881616
|
27/03/2024
|
HARESHWARI DEVI
|
3401018WL116370
|
HARESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
HARESHWARI DEVI W/O DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
115
|
SONAHATU
|
JH-01-018-005-006/715
(GALAU)
|
3401018000NRG24Z260320241881617
|
27/03/2024
|
NARENDRA NATH PRAMANIK
|
3401018WL116370
|
NARENDRA NATH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
28/03/2024
|
|
S76223542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SONAHATU
|
JH-01-018-005-006/739
(GALAU)
|
3401018000NRG24Z260320241881807
|
27/03/2024
|
AMULYA HAJAM
|
3401018WL116373
|
AMULYA HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AMULYA HAJAM
|
BANK OF INDIA(508505)
|
|
117
|
SONAHATU
|
JH-01-018-005-006/740
(GALAU)
|
3401018000NRG24Z260320241881808
|
27/03/2024
|
BIBI DEVI
|
3401018WL116373
|
BIBI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIBI DEVI
|
BANK OF INDIA(508505)
|
|
118
|
SONAHATU
|
JH-01-018-005-006/76
(GALAU)
|
3401018000NRG24Z260320241881809
|
27/03/2024
|
PRAMILA DEVI
|
3401018WL116373
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PRAMILA DEVI W/O PHEKU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
SONAHATU
|
JH-01-018-005-006/78
(GALAU)
|
3401018000NRG24Z260320241881810
|
27/03/2024
|
CHAND MANI DEVI
|
3401018WL116373
|
CHAND MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
CHANDMANI DEVI W/O SAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
120
|
SONAHATU
|
JH-01-018-005-006/80
(GALAU)
|
3401018000NRG24Z260320241881726
|
27/03/2024
|
BHAGIRATH MAHTO
|
3401018WL116372
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BHAGIRATH MAHTO S/O NISHI KANT MAHTO
|
BANK OF INDIA(508505)
|
|
121
|
SONAHATU
|
JH-01-018-005-006/826
(GALAU)
|
3401018000NRG24Z260320241881727
|
27/03/2024
|
Punam Devi
|
3401018WL116372
|
Punam Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUNAM DEVI W/O KRISHNA SWANSI
|
BANK OF INDIA(508505)
|
|
122
|
SONAHATU
|
JH-01-018-005-006/86
(GALAU)
|
3401018000NRG24Z260320241881728
|
27/03/2024
|
RAGHU NATH SINGH MUNDA
|
3401018WL116372
|
RAGHU NATH SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAGHUNATH SINGH MUNDA S/O LATE ANAND SIN
|
BANK OF INDIA(508505)
|
|
123
|
SONAHATU
|
JH-01-018-005-006/9
(GALAU)
|
3401018000NRG24Z260320241881812
|
27/03/2024
|
Shashodhar Mahto
|
3401018WL116373
|
Shashodhar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHASHODHAR MATHO S/O SHATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24Z260320241881813
|
27/03/2024
|
RUPESH MANJHI
|
3401018WL116373
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223833
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONAHATU
|
JH-01-018-005-006/97
(GALAU)
|
3401018000NRG24Z260320241881729
|
27/03/2024
|
KABITA DEVI
|
3401018WL116372
|
KABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KAVITA DEVI W/O BANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18873
|
18873
|
|
|
|
|
|
|
|
|
126
|
SONAHATU
|
JH-01-018-005-003/670
(GALAU)
|
3401018000NRG24Z260320241881707
|
27/03/2024
|
DIPTI KUMARI
|
3401018WL116372
|
DIPTI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS DIPTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONAHATU
|
JH-01-018-005-005/482
(GALAU)
|
3401018000NRG24Z260320241881713
|
27/03/2024
|
MIRA DEVI
|
3401018WL116372
|
MIRA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR BISHNU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
128
|
SONAHATU
|
JH-01-018-005-006/811
(GALAU)
|
3401018000NRG24Z260320241881811
|
27/03/2024
|
Gangadhar Mahto
|
3401018WL116373
|
Gangadhar Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
GANGADHAR MAHTO S/O MAHAKAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
129
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z260320241881711
|
27/03/2024
|
SHEELA KUMARI MAHTO
|
3401018WL116372
|
SHEELA KUMARI MAHTO
|
00415
|
SBIN0012623
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MS SHEELA KUMARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
130
|
SONAHATU
|
JH-01-018-005-003/170
(GALAU)
|
3401018000NRG24Z260320241881590
|
27/03/2024
|
GHUSA MAHTO
|
3401018WL116370
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
SONAHATU
|
JH-01-018-005-003/536
(GALAU)
|
3401018000NRG24Z260320241881599
|
27/03/2024
|
BALO DEVI
|
3401018WL116370
|
BALO DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
132
|
SONAHATU
|
JH-01-018-005-003/246
(GALAU)
|
3401018000NRG24Z260320241881775
|
27/03/2024
|
Atwari Kumari
|
3401018WL116373
|
Atwari Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ATWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG24Z260320241881601
|
27/03/2024
|
ROHINI DEVI
|
3401018WL116370
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
134
|
SONAHATU
|
JH-01-018-005-003/99
(GALAU)
|
3401018000NRG24Z260320241881709
|
27/03/2024
|
UMESH CHANDRA MAHTO
|
3401018WL116372
|
UMESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mr. UMESH CHANDER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24Z260320241881613
|
27/03/2024
|
BISWANATH MAHTO
|
3401018WL116370
|
BISWANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
SONAHATU
|
JH-01-018-005-006/498
(GALAU)
|
3401018000NRG24Z260320241881614
|
27/03/2024
|
MEENA DEVI
|
3401018WL116370
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MINA DEVI W/O-VISHVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
137
|
SONAHATU
|
JH-01-018-005-006/513
(GALAU)
|
3401018000NRG24Z260320241881615
|
27/03/2024
|
MANA KUMARI
|
3401018WL116370
|
MANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. MANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
SONAHATU
|
JH-01-018-005-006/737
(GALAU)
|
3401018000NRG24Z260320241881618
|
27/03/2024
|
SANDHYA DEVI
|
3401018WL116370
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANDHYA DEVI W/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
SONAHATU
|
JH-01-018-005-006/742
(GALAU)
|
3401018000NRG24Z260320241881619
|
27/03/2024
|
ANJANA DEVI
|
3401018WL116370
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANJANA DEVI W/O- ABHIMANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21303
|
21303
|
|
|
|
|
|
|
|