|
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-01-018-006-001/227
(HARIN)
|
3401018000NRG25Z180420240061443
|
22/04/2024
|
KATAN MUKHIYAR
|
3401018WL002637
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONAHATU
|
JH-01-018-007-002/449
(HESADIH)
|
3401018000NRG25Z190420240067635
|
22/04/2024
|
GOVIND SINGH MUNDA
|
3401018WL002914
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
GOVIND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-002/449
(HESADIH)
|
3401018000NRG25Z190420240067636
|
22/04/2024
|
Rojani devi
|
3401018WL002914
|
Rojani devi
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1019
(LANDUPDIH)
|
3401018000NRG25Z180420240061367
|
22/04/2024
|
SUDHIR SETH
|
3401018WL002633
|
SUDHIR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SUDHIR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1024
(LANDUPDIH)
|
3401018000NRG25Z180420240061368
|
22/04/2024
|
UTTARA DEVI
|
3401018WL002633
|
UTTARA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
UTTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1040
(LANDUPDIH)
|
3401018000NRG25Z180420240061370
|
22/04/2024
|
DEV KUMAR SETH
|
3401018WL002633
|
DEV KUMAR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
A/C Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1349
(LANDUPDIH)
|
3401018000NRG25Z160420240049766
|
22/04/2024
|
RAJKISHOR MAHTO
|
3401018WL002135
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1368
(LANDUPDIH)
|
3401018000NRG25Z190420240067501
|
22/04/2024
|
MO. RESHMI DEVI
|
3401018WL002906
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RESHAMI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG25Z160420240049769
|
22/04/2024
|
NIMO DEVI
|
3401018WL002135
|
NIMO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1775
(LANDUPDIH)
|
3401018000NRG25Z180420240061375
|
22/04/2024
|
UMESH SETH
|
3401018WL002633
|
UMESH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1914
(LANDUPDIH)
|
3401018000NRG25Z190420240067504
|
22/04/2024
|
KRISHNA MAHTO
|
3401018WL002906
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG25Z180420240061376
|
22/04/2024
|
RAJIV KUMAR MAHTO
|
3401018WL002633
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
A/C Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG25Z180420240061025
|
22/04/2024
|
KARUNA DEVI
|
3401018WL002619
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG25Z190420240067637
|
22/04/2024
|
GANGADHAR MAHTO
|
3401018WL002914
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/2201
(LANDUPDIH)
|
3401018000NRG25Z180420240061380
|
22/04/2024
|
KAKUNI DEVI
|
3401018WL002633
|
KAKUNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/238
(LANDUPDIH)
|
3401018000NRG25Z160420240049774
|
22/04/2024
|
SOHAN MAHTO
|
3401018WL002135
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG25Z180420240061381
|
22/04/2024
|
BIJALI DEVI
|
3401018WL002633
|
BIJALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG25Z180420240061382
|
22/04/2024
|
KARMI DEVI
|
3401018WL002633
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG25Z160420240049806
|
22/04/2024
|
PASUPATI MAHTO
|
3401018WL002137
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG25Z190420240066569
|
22/04/2024
|
PASUPATI MAHTO
|
3401018WL002859
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG25Z190420240066570
|
22/04/2024
|
TIJANI DEVI
|
3401018WL002859
|
TIJANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG25Z160420240049807
|
22/04/2024
|
TIJANI DEVI
|
3401018WL002137
|
TIJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG25Z190420240067638
|
22/04/2024
|
HEMANT MAHTO
|
3401018WL002914
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG25Z180420240061026
|
22/04/2024
|
KASIYA MAHTO
|
3401018WL002619
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG25Z190420240067639
|
22/04/2024
|
RAMPRASAD MAHTO
|
3401018WL002914
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG25Z180420240061027
|
22/04/2024
|
MAHINDRA NATH MAHTO
|
3401018WL002619
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG25Z160420240049808
|
22/04/2024
|
KESHOWATI DEVI
|
3401018WL002137
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/260
(LANDUPDIH)
|
3401018000NRG25Z190420240066571
|
22/04/2024
|
KESHOWATI DEVI
|
3401018WL002859
|
KESHOWATI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. KESHOBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG25Z160420240049775
|
22/04/2024
|
BHAJNI DEVI
|
3401018WL002135
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG25Z180420240061029
|
22/04/2024
|
SOMWARI DEVI
|
3401018WL002619
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/304
(LANDUPDIH)
|
3401018000NRG25Z190420240067641
|
22/04/2024
|
GOBARDHAN MAHTO
|
3401018WL002914
|
GOBARDHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
GAURVDHAN MAHTO S/O-JAGAR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG25Z180420240061383
|
22/04/2024
|
BANESHWAR MAHTO
|
3401018WL002633
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/429
(LANDUPDIH)
|
3401018000NRG25Z160420240049751
|
22/04/2024
|
PUSKAR AHIR
|
3401018WL002134
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG25Z190420240067506
|
22/04/2024
|
HALDHAR MAHTO
|
3401018WL002906
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
A/C Blocked or Frozen
|
|
|
|
35
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG25Z160420240049778
|
22/04/2024
|
BHAGIRATH MAHTO
|
3401018WL002135
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/671
(LANDUPDIH)
|
3401018000NRG25Z180420240061449
|
22/04/2024
|
BUDHRAM LOHRA
|
3401018WL002637
|
BUDHRAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BUDH RAM LOHRA S/O-BHONDU LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG25Z180420240061451
|
22/04/2024
|
RAY SINGH LOHARA
|
3401018WL002637
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/787
(LANDUPDIH)
|
3401018000NRG25Z180420240061526
|
22/04/2024
|
JOSNA DEVI
|
3401018WL002641
|
JOSNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
A/C Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-012-001/952
(LANDUPDIH)
|
3401018000NRG25Z180420240061387
|
22/04/2024
|
AJAMBAR AHIR
|
3401018WL002633
|
AJAMBAR AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
AJAMBER AHIR S/O GULU AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
40
|
SONAHATU
|
JH-01-018-006-001/235
(HARIN)
|
3401018000NRG25Z180420240061364
|
22/04/2024
|
SITARAM ORANAO
|
3401018WL002633
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-006-001/30
(HARIN)
|
3401018000NRG25Z180420240061365
|
22/04/2024
|
RAPNI DEVI
|
3401018WL002633
|
RAPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG25Z180420240061369
|
22/04/2024
|
ATUL SETH
|
3401018WL002633
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1066
(LANDUPDIH)
|
3401018000NRG25Z180420240061371
|
22/04/2024
|
RAJU SETH
|
3401018WL002633
|
RAJU SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAJU SETH S/O-AASHU SETH
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1081
(LANDUPDIH)
|
3401018000NRG25Z180420240061445
|
22/04/2024
|
FEKALI KUMARI
|
3401018WL002637
|
FEKALI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
FEKALI KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1081
(LANDUPDIH)
|
3401018000NRG25Z180420240061444
|
22/04/2024
|
SHAKUNTALA DEVI
|
3401018WL002637
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG25Z180420240061446
|
22/04/2024
|
JAYNTI DEVI
|
3401018WL002637
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JAYNTI DEVI
|
INDUSIND BANK(607189)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/122
(LANDUPDIH)
|
3401018000NRG25Z180420240061373
|
22/04/2024
|
APURAN DEVI
|
3401018WL002633
|
APURAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
APURNA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/122
(LANDUPDIH)
|
3401018000NRG25Z180420240061372
|
22/04/2024
|
ROBI MACHUWA
|
3401018WL002633
|
ROBI MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAVI MACHHUWA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG25Z160420240049748
|
22/04/2024
|
KAIKAYI DEVI
|
3401018WL002134
|
KAIKAYI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KAIKAYI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1310
(LANDUPDIH)
|
3401018000NRG25Z180420240061516
|
22/04/2024
|
BIKAS MAHTO
|
3401018WL002641
|
BIKAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
VIKASH MAHTO S/O LATE PANNCHU MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG25Z180420240061517
|
22/04/2024
|
SAMPATI DEVI
|
3401018WL002641
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1312
(LANDUPDIH)
|
3401018000NRG25Z180420240061518
|
22/04/2024
|
PADDA DEVI
|
3401018WL002641
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
PADMA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/1314
(LANDUPDIH)
|
3401018000NRG25Z180420240061519
|
22/04/2024
|
RAMAN SINGH MUNDA
|
3401018WL002641
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1512
(LANDUPDIH)
|
3401018000NRG25Z180420240061374
|
22/04/2024
|
AHALYA DEVI
|
3401018WL002633
|
AHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
AHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1571
(LANDUPDIH)
|
3401018000NRG25Z180420240061447
|
22/04/2024
|
GURUWARI DEVI
|
3401018WL002637
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
GURUWARI DEVI
|
INDUSIND BANK(607189)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG25Z160420240049767
|
22/04/2024
|
BISHWNATH MATHO
|
3401018WL002135
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG25Z160420240049768
|
22/04/2024
|
YASHODA DEVI
|
3401018WL002135
|
YASHODA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG25Z190420240066565
|
22/04/2024
|
TILOSHWARI DEVI
|
3401018WL002859
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
23/04/2024
|
|
S25442169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG25Z160420240049802
|
22/04/2024
|
TILOSHWARI DEVI
|
3401018WL002137
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
23/04/2024
|
|
S25442169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG25Z180420240061024
|
22/04/2024
|
KUNJO DEVI
|
3401018WL002619
|
KUNJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-012-001/1776
(LANDUPDIH)
|
3401018000NRG25Z180420240061520
|
22/04/2024
|
SAMBAT SINGH MUNDA
|
3401018WL002641
|
SAMBAT SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SAMBAT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-012-001/1785
(LANDUPDIH)
|
3401018000NRG25Z180420240061521
|
22/04/2024
|
SHILA DEVI
|
3401018WL002641
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHEELA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-012-001/1846
(LANDUPDIH)
|
3401018000NRG25Z180420240061522
|
22/04/2024
|
ANIL SINGH MUNDA
|
3401018WL002641
|
ANIL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG25Z180420240061523
|
22/04/2024
|
MUCHI RAM SINGH MUNDA
|
3401018WL002641
|
MUCHI RAM SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG25Z160420240049770
|
22/04/2024
|
VATI DEVI
|
3401018WL002135
|
VATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG25Z160420240049805
|
22/04/2024
|
RITA DEVI
|
3401018WL002137
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG25Z190420240066568
|
22/04/2024
|
RITA DEVI
|
3401018WL002859
|
RITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-012-001/21
(LANDUPDIH)
|
3401018000NRG25Z160420240049773
|
22/04/2024
|
MANGAL MAHTO
|
3401018WL002135
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG25Z160420240049776
|
22/04/2024
|
BADANLAL MAHTO
|
3401018WL002135
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG25Z180420240061028
|
22/04/2024
|
SITANATH MAHTO
|
3401018WL002619
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-012-001/284
(LANDUPDIH)
|
3401018000NRG25Z160420240049777
|
22/04/2024
|
RAJIV GANDHI MAHTO
|
3401018WL002135
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG25Z190420240067640
|
22/04/2024
|
HADIYA SINGH MUNDA
|
3401018WL002914
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-012-001/464
(LANDUPDIH)
|
3401018000NRG25Z160420240049752
|
22/04/2024
|
DURGA PRASAD YADAV
|
3401018WL002134
|
DURGA PRASAD YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DURGA PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-012-001/51
(LANDUPDIH)
|
3401018000NRG25Z180420240061384
|
22/04/2024
|
GOBARDHAN MACHHUWA
|
3401018WL002633
|
GOBARDHAN MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG25Z190420240067507
|
22/04/2024
|
HOLIKA DEVI
|
3401018WL002906
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-012-001/670
(LANDUPDIH)
|
3401018000NRG25Z180420240061448
|
22/04/2024
|
NARESH LOHRA
|
3401018WL002637
|
NARESH LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NARESH LOHARA S/O-PAHLU LOHARA
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-012-001/671
(LANDUPDIH)
|
3401018000NRG25Z180420240061450
|
22/04/2024
|
TARANI DEVI
|
3401018WL002637
|
TARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TARANI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-012-001/788
(LANDUPDIH)
|
3401018000NRG25Z180420240061527
|
22/04/2024
|
SHANKAR SINGH MUNDA
|
3401018WL002641
|
SHANKAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SHANKAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-012-001/791
(LANDUPDIH)
|
3401018000NRG25Z180420240061528
|
22/04/2024
|
KAOSHALYA DEVI
|
3401018WL002641
|
KAOSHALYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-012-001/797
(LANDUPDIH)
|
3401018000NRG25Z180420240061529
|
22/04/2024
|
YOGESHWARI DEVI
|
3401018WL002641
|
YOGESHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
23/04/2024
|
|
S25442169
|
|
YAGYASHWARI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-012-001/803
(LANDUPDIH)
|
3401018000NRG25Z180420240061530
|
22/04/2024
|
SARUPA DEVI
|
3401018WL002641
|
SARUPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SARUPA DEVI W/O-DEVI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-012-001/805
(LANDUPDIH)
|
3401018000NRG25Z180420240061531
|
22/04/2024
|
NISHA KUMARI
|
3401018WL002641
|
NISHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
83
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG25Z180420240061532
|
22/04/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL002641
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-012-001/829
(LANDUPDIH)
|
3401018000NRG25Z180420240061533
|
22/04/2024
|
TUSUMANI DEVI
|
3401018WL002641
|
TUSUMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
85
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG25Z180420240061378
|
22/04/2024
|
SANGITA DEVI
|
3401018WL002633
|
SANGITA DEVI
|
00048
|
BKID0004963
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
SONAHATU
|
JH-01-018-012-001/1650
(LANDUPDIH)
|
3401018000NRG25Z190420240066566
|
22/04/2024
|
BANESHWAR MAHTO
|
3401018WL002859
|
BANESHWAR MAHTO
|
00048
|
BKID0005950
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BANESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-012-001/1650
(LANDUPDIH)
|
3401018000NRG25Z160420240049803
|
22/04/2024
|
BANESHWAR MAHTO
|
3401018WL002137
|
BANESHWAR MAHTO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
BANESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG25Z190420240067502
|
22/04/2024
|
RAJ KISHOR MATHO
|
3401018WL002906
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-012-001/1867
(LANDUPDIH)
|
3401018000NRG25Z190420240067503
|
22/04/2024
|
SAYOTI DEVI
|
3401018WL002906
|
SAYOTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
SANYOTI DEVI W/O-DHANESHAR MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG25Z180420240061377
|
22/04/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL002633
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
91
|
SONAHATU
|
JH-01-018-012-001/1018
(LANDUPDIH)
|
3401018000NRG25Z180420240061366
|
22/04/2024
|
NIROJ SETH
|
3401018WL002633
|
NIROJ SETH
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NIROJ SETH
|
CANARA BANK(508532)
|
|
92
|
SONAHATU
|
JH-01-018-012-001/2200
(LANDUPDIH)
|
3401018000NRG25Z180420240061379
|
22/04/2024
|
DARNO MAHTO
|
3401018WL002633
|
DARNO MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
DARNO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
93
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG25Z190420240066564
|
22/04/2024
|
NAGESHWAR MAHTO
|
3401018WL002859
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG25Z160420240049801
|
22/04/2024
|
NAGESHWAR MAHTO
|
3401018WL002137
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SONAHATU
|
JH-01-018-012-001/914
(LANDUPDIH)
|
3401018000NRG25Z180420240061385
|
22/04/2024
|
RAJENDRA NATH MAHTO
|
3401018WL002633
|
RAJENDRA NATH MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. RAJENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
SONAHATU
|
JH-01-018-012-001/941
(LANDUPDIH)
|
3401018000NRG25Z180420240061386
|
22/04/2024
|
DHANANJAY MAHTO
|
3401018WL002633
|
DHANANJAY MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
97
|
SONAHATU
|
JH-01-018-012-001/1936
(LANDUPDIH)
|
3401018000NRG25Z180420240061524
|
22/04/2024
|
SUMITRA KUMARI
|
3401018WL002641
|
SUMITRA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONAHATU
|
JH-01-018-012-001/1970
(LANDUPDIH)
|
3401018000NRG25Z180420240061525
|
22/04/2024
|
ANIMA MAHATO
|
3401018WL002641
|
ANIMA MAHATO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
ANIMA MAHATO D/O SUMANT MAHATO
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG25Z160420240049772
|
22/04/2024
|
PUSPLATA KUMARI
|
3401018WL002135
|
PUSPLATA KUMARI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
23/04/2024
|
|
S25442169
|
|
MRS PUSPLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
100
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG25Z160420240049747
|
22/04/2024
|
NERESH CHANDRA MAHTO
|
3401018WL002134
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG25Z160420240049771
|
22/04/2024
|
NAYAN DEVI
|
3401018WL002135
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG25Z190420240066567
|
22/04/2024
|
HIRALAL MAHTO
|
3401018WL002859
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG25Z160420240049804
|
22/04/2024
|
HIRALAL MAHTO
|
3401018WL002137
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG25Z160420240049749
|
22/04/2024
|
HARU MAHTO
|
3401018WL002134
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG25Z160420240049750
|
22/04/2024
|
PRAMILA DEVI
|
3401018WL002134
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
SONAHATU
|
JH-01-018-012-001/526
(LANDUPDIH)
|
3401018000NRG25Z190420240067505
|
22/04/2024
|
CHAMPA DEVI
|
3401018WL002906
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
SONAHATU
|
JH-01-018-012-001/529
(LANDUPDIH)
|
3401018000NRG25Z180420240061030
|
22/04/2024
|
SATYAWAN MAHTO
|
3401018WL002619
|
SATYAWAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
23/04/2024
|
|
S25442169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SONAHATU
|
JH-01-018-012-001/529
(LANDUPDIH)
|
3401018000NRG25Z180420240061031
|
22/04/2024
|
TARNI DEVI
|
3401018WL002619
|
TARNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442169
|
|
Mrs. TARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|