|
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-01-018-007-001/1086
(HESADIH)
|
3401018000NRG24190620230494911
|
23/06/2023
|
KAMAL GONJHU
|
3401018WL026956
|
KAMAL GONJHU
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853890
|
|
KAMAL GANJHU S/O SARWAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1215
(HESADIH)
|
3401018000NRG24230620230526969
|
23/06/2023
|
LAXMAN SINGH MUNDA
|
3401018WL028648
|
LAXMAN SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853932
|
|
LAXMAN SINGH MUNDA S/O-BADU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1234
(HESADIH)
|
3401018000NRG24190620230494912
|
23/06/2023
|
PUSHPA DEVI
|
3401018WL026956
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853935
|
|
PUSHPA DEVI W/O-LALTU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1255
(HESADIH)
|
3401018000NRG24190620230494913
|
23/06/2023
|
Azhoi Mahto
|
3401018WL026956
|
Azhoi Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853924
|
|
AZHOI MAHTO S/O- BUDHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/1256
(HESADIH)
|
3401018000NRG24190620230494914
|
23/06/2023
|
Kartik Mahto
|
3401018WL026956
|
Kartik Mahto
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853933
|
|
KARTIK MAHTO S/O-BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-001/1291
(HESADIH)
|
3401018000NRG24190620230494917
|
23/06/2023
|
FEKU GONJHU
|
3401018WL026956
|
FEKU GONJHU
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853934
|
|
FEKU GANJHU S/O-RATHU GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-001/1423
(HESADIH)
|
3401018000NRG24190620230494919
|
23/06/2023
|
UPENDRA SINGH MUNDA
|
3401018WL026956
|
UPENDRA SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853936
|
|
UPENDRA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-007-001/1474
(HESADIH)
|
3401018000NRG24190620230494920
|
23/06/2023
|
SUMITRA DEVI
|
3401018WL026956
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853944
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/197
(HESADIH)
|
3401018000NRG24230620230526976
|
23/06/2023
|
LAKHAN MAHTO
|
3401018WL028648
|
LAKHAN MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853892
|
|
LAKSHMAN SINGH MAHTO S/O-SAMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-007-001/199
(HESADIH)
|
3401018000NRG24190620230494923
|
23/06/2023
|
TIRTH DEVI
|
3401018WL026956
|
TIRTH DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853941
|
|
TIRTH DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG24190620230494925
|
23/06/2023
|
ETWARI DEVI
|
3401018WL026956
|
ETWARI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853943
|
|
ETAVARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-001/205
(HESADIH)
|
3401018000NRG24190620230494924
|
23/06/2023
|
SURENDRA NATH MAHTO
|
3401018WL026956
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853895
|
|
SURENDRA NATH MAHTO S/O-KINURAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-001/207
(HESADIH)
|
3401018000NRG24190620230494926
|
23/06/2023
|
RANJIT MAHTO
|
3401018WL026956
|
RANJIT MAHTO
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853923
|
|
RANJIT MAHTO S/O-KARMA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-007-001/255
(HESADIH)
|
3401018000NRG24210620230512564
|
23/06/2023
|
TARAMANI DEVI
|
3401018WL027935
|
TARAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853927
|
|
TARAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-007-001/393
(HESADIH)
|
3401018000NRG24210620230512551
|
23/06/2023
|
DHANANJAY SINGH MUNDA
|
3401018WL027934
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853889
|
|
DHANANJAY SINGH MUNDA S/O DURGACHARAN SI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-007-001/569
(HESADIH)
|
3401018000NRG24190620230494931
|
23/06/2023
|
DUTU SINGH MUNDA
|
3401018WL026956
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853929
|
|
DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-007-001/685
(HESADIH)
|
3401018000NRG24230620230526983
|
23/06/2023
|
GOBIND SINGH MUNDA
|
3401018WL028648
|
GOBIND SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853928
|
|
GOVIND SINGH MUNDA S/O-DHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-007-001/710
(HESADIH)
|
3401018000NRG24230620230526986
|
23/06/2023
|
DHANANJAY SINGH MUNDA
|
3401018WL028648
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853926
|
|
DHANNANJAYASINH MUNDA S/O-HEMANTASINH MU
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-001/732
(HESADIH)
|
3401018000NRG24230620230526988
|
23/06/2023
|
MOHAN SINGH MUNDA
|
3401018WL028648
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853930
|
|
MOHAN SINGH MUNDA S/O-MANGAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-007-001/888
(HESADIH)
|
3401018000NRG24190620230494934
|
23/06/2023
|
RAM PRASAD MAHTO
|
3401018WL026956
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853925
|
|
RAMPRASAD MAHTO S/O- BALADEV MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-007-001/892
(HESADIH)
|
3401018000NRG24190620230494937
|
23/06/2023
|
SIMATI DEVI
|
3401018WL026956
|
SIMATI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853942
|
|
SHIMTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/99
(HESADIH)
|
3401018000NRG24190620230494939
|
23/06/2023
|
TUSU DEVI
|
3401018WL026956
|
TUSU DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853888
|
|
TUSUMANI DEVI W/O-HIKIM SINH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-007-002/309
(HESADIH)
|
3401018000NRG24190620230492334
|
23/06/2023
|
BHAKTU MUCHWYA
|
3401018WL026839
|
BHAKTU MUCHWYA
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853939
|
|
BHAKTU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-007-002/320
(HESADIH)
|
3401018000NRG24190620230495123
|
23/06/2023
|
BIR MACHUWA
|
3401018WL026962
|
BIR MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853945
|
|
Mr. BIR MACHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-007-002/349
(HESADIH)
|
3401018000NRG24230620230529372
|
23/06/2023
|
RADHAMOHAN YOGI
|
3401018WL028770
|
RADHAMOHAN YOGI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853931
|
|
RAMMOHAN YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONAHATU
|
JH-01-018-007-002/350
(HESADIH)
|
3401018000NRG24230620230529373
|
23/06/2023
|
RAGHU YOGI
|
3401018WL028770
|
RAGHU YOGI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853887
|
|
RAGHU YOGI S/O-GANESH YOGI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-002/359
(HESADIH)
|
3401018000NRG24230620230526991
|
23/06/2023
|
PAHLWAN SINGH MUNDA
|
3401018WL028648
|
PAHLWAN SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853938
|
|
PAHALWAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG24210620230512447
|
23/06/2023
|
KAILASH SINGH MUNDA
|
3401018WL027930
|
KAILASH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853922
|
|
KAILASH MUNDA S/O- MUNSHI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-007-002/521
(HESADIH)
|
3401018000NRG24210620230512554
|
23/06/2023
|
NIRANJAN LOHRA
|
3401018WL027934
|
NIRANJAN LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853940
|
|
NIRANJAN LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-007-002/680
(HESADIH)
|
3401018000NRG24210620230512468
|
23/06/2023
|
SOHARAI MUNDA
|
3401018WL027932
|
SOHARAI MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853937
|
|
SOHARAI MUNDA SO SONA RAM MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-007-002/69
(HESADIH)
|
3401018000NRG24190620230492341
|
23/06/2023
|
KANCHAN KUMHAR
|
3401018WL026839
|
KANCHAN KUMHAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853893
|
|
KANCHAN KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONAHATU
|
JH-01-018-007-002/69
(HESADIH)
|
3401018000NRG24190620230492342
|
23/06/2023
|
SRIDEVI DEVI
|
3401018WL026839
|
SRIDEVI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853894
|
|
SUDEVI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-007-002/71
(HESADIH)
|
3401018000NRG24190620230492343
|
23/06/2023
|
CHAITA KUMHAR
|
3401018WL026839
|
CHAITA KUMHAR
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853891
|
|
CHAITA KUMHAR S/O DOMA KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
34
|
SONAHATU
|
JH-01-018-007-001/1407
(HESADIH)
|
3401018000NRG24230620230526971
|
23/06/2023
|
SONAMANI DEVI
|
3401018WL028648
|
SONAMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853898
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24230620230526972
|
23/06/2023
|
SUNITA DEVI
|
3401018WL028648
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853876
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-007-001/1571
(HESADIH)
|
3401018000NRG24210620230512440
|
23/06/2023
|
RUPNI KUMARI
|
3401018WL027930
|
RUPNI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853859
|
|
RUPNI KUMARI D/O RAM NANDAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-007-001/270
(HESADIH)
|
3401018000NRG24210620230512548
|
23/06/2023
|
SOHAN MAHTO
|
3401018WL027934
|
SOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853858
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-007-001/379
(HESADIH)
|
3401018000NRG24210620230512550
|
23/06/2023
|
CHAMPA DEVI
|
3401018WL027934
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853868
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-007-001/380
(HESADIH)
|
3401018000NRG24230620230526982
|
23/06/2023
|
PARVATI DEVI
|
3401018WL028648
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853856
|
|
PARWATI DEVI W/O-GIRISH CH. MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-007-001/708
(HESADIH)
|
3401018000NRG24230620230526984
|
23/06/2023
|
BIJOLA DEVI
|
3401018WL028648
|
BIJOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853899
|
|
BIJOLA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-007-001/709
(HESADIH)
|
3401018000NRG24230620230526985
|
23/06/2023
|
SUNITA DEVI
|
3401018WL028648
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853852
|
|
SUNITA DEVI W/O-SANATAN MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-007-001/713
(HESADIH)
|
3401018000NRG24190620230492327
|
23/06/2023
|
SANDHYA DEVI
|
3401018WL026839
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853871
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-007-001/890
(HESADIH)
|
3401018000NRG24190620230494936
|
23/06/2023
|
SAVITRI DEVI
|
3401018WL026956
|
SAVITRI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853854
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-007-002/1251
(HESADIH)
|
3401018000NRG24210620230512552
|
23/06/2023
|
Sukru Devi
|
3401018WL027934
|
Sukru Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853875
|
|
SUKRU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-007-002/126
(HESADIH)
|
3401018000NRG24190620230492330
|
23/06/2023
|
KANDRU KUMHAR
|
3401018WL026839
|
KANDRU KUMHAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853862
|
|
KANDARU KUMAHAR
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-007-002/1278
(HESADIH)
|
3401018000NRG24210620230512442
|
23/06/2023
|
GAYAN DAS PATAR MUNDA
|
3401018WL027930
|
GAYAN DAS PATAR MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853860
|
|
GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-007-002/1454
(HESADIH)
|
3401018000NRG24210620230512443
|
23/06/2023
|
GOBIND AHIR
|
3401018WL027930
|
GOBIND AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853874
|
|
GOBIND AHIR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-007-002/1454
(HESADIH)
|
3401018000NRG24210620230512444
|
23/06/2023
|
ISHWAR DAYAL AHIR
|
3401018WL027930
|
ISHWAR DAYAL AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853857
|
|
MR ISHWAR DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONAHATU
|
JH-01-018-007-002/30
(HESADIH)
|
3401018000NRG24210620230512445
|
23/06/2023
|
SOMWARI DEVI
|
3401018WL027930
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853866
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-007-002/320
(HESADIH)
|
3401018000NRG24190620230495124
|
23/06/2023
|
AJIT MACHHUWA
|
3401018WL026962
|
AJIT MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853864
|
|
AJIT MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-007-002/327
(HESADIH)
|
3401018000NRG24190620230492336
|
23/06/2023
|
ALOMANI DEVI
|
3401018WL026839
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853873
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-007-002/327
(HESADIH)
|
3401018000NRG24190620230492335
|
23/06/2023
|
CHOTE MACHWYA
|
3401018WL026839
|
CHOTE MACHWYA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853870
|
|
CHOTE MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONAHATU
|
JH-01-018-007-002/360
(HESADIH)
|
3401018000NRG24190620230495126
|
23/06/2023
|
DINA NATH MACHHUWA
|
3401018WL026962
|
DINA NATH MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853853
|
|
DINANATH MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-007-002/360
(HESADIH)
|
3401018000NRG24190620230495125
|
23/06/2023
|
DURPATI DEVI
|
3401018WL026962
|
DURPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853872
|
|
DURPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONAHATU
|
JH-01-018-007-002/392
(HESADIH)
|
3401018000NRG24210620230512553
|
23/06/2023
|
SOMBARAI MACHUWA
|
3401018WL027934
|
SOMBARAI MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853869
|
|
SOMRAY MACHHUWA
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-007-002/394
(HESADIH)
|
3401018000NRG24190620230492337
|
23/06/2023
|
SANDHYA DEVI
|
3401018WL026839
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853947
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-007-002/402
(HESADIH)
|
3401018000NRG24220620230520933
|
23/06/2023
|
SOMBARI DEVI
|
3401018WL028362
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853896
|
|
SOMWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONAHATU
|
JH-01-018-007-002/427
(HESADIH)
|
3401018000NRG24210620230512446
|
23/06/2023
|
PAWAN SINGH MUNDA
|
3401018WL027930
|
PAWAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853946
|
|
PAVAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG24210620230512448
|
23/06/2023
|
BASANTI DEVI
|
3401018WL027930
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853897
|
|
BANSTI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-007-002/478
(HESADIH)
|
3401018000NRG24190620230492338
|
23/06/2023
|
DIPAK KUMHAR
|
3401018WL026839
|
DIPAK KUMHAR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853865
|
|
DEEPAK KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONAHATU
|
JH-01-018-007-002/501
(HESADIH)
|
3401018000NRG24230620230526992
|
23/06/2023
|
BUKA SINGH MUNDA
|
3401018WL028648
|
BUKA SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853855
|
|
BUKA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONAHATU
|
JH-01-018-007-002/515
(HESADIH)
|
3401018000NRG24190620230492339
|
23/06/2023
|
BUDHIYA DEVI
|
3401018WL026839
|
BUDHIYA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853863
|
|
BUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-007-002/574
(HESADIH)
|
3401018000NRG24210620230512467
|
23/06/2023
|
ATO SINGH MUNDA
|
3401018WL027932
|
ATO SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853861
|
|
ETOSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-007-002/657
(HESADIH)
|
3401018000NRG24210620230512555
|
23/06/2023
|
NIRMALA DEVI
|
3401018WL027934
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853877
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-007-002/686
(HESADIH)
|
3401018000NRG24190620230492340
|
23/06/2023
|
PADUSNI DEVI
|
3401018WL026839
|
PADUSNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853867
|
|
PADUSNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
66
|
SONAHATU
|
JH-01-018-007-001/1006
(HESADIH)
|
3401018000NRG24190620230494907
|
23/06/2023
|
HEMLATA DEVI
|
3401018WL026956
|
HEMLATA DEVI
|
00048
|
BKID0005950
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863853909
|
|
HEMLATA DEVI W/O SHIVESHAWAR MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-007-001/101
(HESADIH)
|
3401018000NRG24230620230526968
|
23/06/2023
|
PRAKASH MAHTO
|
3401018WL028648
|
PRAKASH MAHTO
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853907
|
|
PRAKASH MAHATO S/O PRIKSHIT MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-007-001/102
(HESADIH)
|
3401018000NRG24210620230512462
|
23/06/2023
|
CHANDRAMOHAN SINGH MUNDA
|
3401018WL027932
|
CHANDRAMOHAN SINGH MUNDA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853901
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-007-001/102
(HESADIH)
|
3401018000NRG24210620230512463
|
23/06/2023
|
SANDHYA DEVI
|
3401018WL027932
|
SANDHYA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853908
|
|
SANDHYA DEVI W/O CHANDRA MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-007-001/176
(HESADIH)
|
3401018000NRG24230620230526974
|
23/06/2023
|
ANJANA DEVI
|
3401018WL028648
|
ANJANA DEVI
|
00048
|
BKID0005950
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863853903
|
|
BUDHNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-007-001/197
(HESADIH)
|
3401018000NRG24230620230526977
|
23/06/2023
|
SHIVANI DEVI
|
3401018WL028648
|
SHIVANI DEVI
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853910
|
|
SHIVANI DEVI W/O LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-007-001/332
(HESADIH)
|
3401018000NRG24230620230526981
|
23/06/2023
|
SARASWATI DEVI
|
3401018WL028648
|
SARASWATI DEVI
|
00048
|
BKID0005950
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853906
|
|
SARSWATI DEVI C/O- LAVUSWAR MA
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-007-001/794
(HESADIH)
|
3401018000NRG24190620230492328
|
23/06/2023
|
ROPNI DEVI
|
3401018WL026839
|
ROPNI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853911
|
|
ROPANI DEVI
|
IDBI BANK(607095)
|
|
74
|
SONAHATU
|
JH-01-018-007-001/888
(HESADIH)
|
3401018000NRG24190620230494935
|
23/06/2023
|
Rambha devi
|
3401018WL026956
|
Rambha devi
|
00048
|
BKID0005950
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853905
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-007-001/966
(HESADIH)
|
3401018000NRG24190620230492329
|
23/06/2023
|
KOSHLYA DEVI
|
3401018WL026839
|
KOSHLYA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853900
|
|
KOUSHALYA DEVI W/O-NAGENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-007-002/1103
(HESADIH)
|
3401018000NRG24210620230512568
|
23/06/2023
|
Rajkumar machhuwa
|
3401018WL027936
|
Rajkumar machhuwa
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853902
|
|
RAJKUMAR MACHHUWA
|
IDBI BANK(607095)
|
|
77
|
SONAHATU
|
JH-01-018-007-002/1455
(HESADIH)
|
3401018000NRG24210620230510979
|
23/06/2023
|
VISHWKARMA AHIR
|
3401018WL027833
|
VISHWKARMA AHIR
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853904
|
|
VISHWAKARMA AHIR S/O-RADHAVALLABH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-007-001/101
(HESADIH)
|
3401018000NRG24230620230526967
|
23/06/2023
|
SARASWATI DEVI
|
3401018WL028648
|
SARASWATI DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853921
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
79
|
SONAHATU
|
JH-01-018-007-001/1011
(HESADIH)
|
3401018000NRG24190620230494908
|
23/06/2023
|
TAARISEN MATHO
|
3401018WL026956
|
TAARISEN MATHO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853953
|
|
TARISEN MAHTO
|
CANARA BANK(508532)
|
|
80
|
SONAHATU
|
JH-01-018-007-001/1012
(HESADIH)
|
3401018000NRG24190620230492319
|
23/06/2023
|
SUKHI DEVI
|
3401018WL026839
|
SUKHI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853918
|
|
SUKHI DEVI
|
CANARA BANK(508532)
|
|
81
|
SONAHATU
|
JH-01-018-007-001/1047
(HESADIH)
|
3401018000NRG24190620230494910
|
23/06/2023
|
AADRI DEVI
|
3401018WL026956
|
AADRI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853951
|
|
ADARI DEVI
|
CANARA BANK(508532)
|
|
82
|
SONAHATU
|
JH-01-018-007-001/1386
(HESADIH)
|
3401018000NRG24210620230512465
|
23/06/2023
|
TILKA DEVI
|
3401018WL027932
|
TILKA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853920
|
|
TILKA DEVI W/O-JAGANNATH DAS
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-007-001/1436
(HESADIH)
|
3401018000NRG24230620230526973
|
23/06/2023
|
SHYAM PADO MUNDA
|
3401018WL028648
|
SHYAM PADO MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853912
|
|
SHYAM PADO MUNDA
|
CANARA BANK(508532)
|
|
84
|
SONAHATU
|
JH-01-018-007-001/1571
(HESADIH)
|
3401018000NRG24210620230512439
|
23/06/2023
|
RAMANAND SINGH MUNDA
|
3401018WL027930
|
RAMANAND SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853881
|
|
Ramanand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SONAHATU
|
JH-01-018-007-001/1766
(HESADIH)
|
3401018000NRG24230620230526975
|
23/06/2023
|
SHAYAMAL SINGH MUNDA
|
3401018WL028648
|
SHAYAMAL SINGH MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853954
|
|
SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-007-001/1804
(HESADIH)
|
3401018000NRG24190620230494922
|
23/06/2023
|
RAVINDRA NATH MAHTO
|
3401018WL026956
|
RAVINDRA NATH MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853913
|
|
RAVINDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
87
|
SONAHATU
|
JH-01-018-007-001/28
(HESADIH)
|
3401018000NRG24210620230512466
|
23/06/2023
|
DINESH MACHUWA
|
3401018WL027932
|
DINESH MACHUWA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853919
|
|
DINESH MACHUWA
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-007-001/294
(HESADIH)
|
3401018000NRG24230620230526978
|
23/06/2023
|
KALICHARAN SINGH MUNDA
|
3401018WL028648
|
KALICHARAN SINGH MUNDA
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853950
|
|
KALICHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-007-001/345
(HESADIH)
|
3401018000NRG24190620230494929
|
23/06/2023
|
VATI DEVI
|
3401018WL026956
|
VATI DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853952
|
|
VATI DEVI
|
CANARA BANK(508532)
|
|
90
|
SONAHATU
|
JH-01-018-007-001/349
(HESADIH)
|
3401018000NRG24190620230494930
|
23/06/2023
|
CHAPOLA DEVI
|
3401018WL026956
|
CHAPOLA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853949
|
|
CHAPOLA DEVI
|
CANARA BANK(508532)
|
|
91
|
SONAHATU
|
JH-01-018-007-001/379
(HESADIH)
|
3401018000NRG24210620230512549
|
23/06/2023
|
FULCHAND MAHTO
|
3401018WL027934
|
FULCHAND MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853914
|
|
FULCHAND MAHTO
|
CANARA BANK(508532)
|
|
92
|
SONAHATU
|
JH-01-018-007-001/395
(HESADIH)
|
3401018000NRG24210620230512565
|
23/06/2023
|
MO. SUNDARMANI DEVI
|
3401018WL027935
|
MO. SUNDARMANI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853916
|
|
MISS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONAHATU
|
JH-01-018-007-001/685
(HESADIH)
|
3401018000NRG24190620230494932
|
23/06/2023
|
KESHOVATI DEVI
|
3401018WL026956
|
KESHOVATI DEVI
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
30/06/2023
|
|
2863853948
|
|
KESHOVATI DEVI
|
CANARA BANK(508532)
|
|
94
|
SONAHATU
|
JH-01-018-007-001/732
(HESADIH)
|
3401018000NRG24230620230526987
|
23/06/2023
|
KALAMANI DEVI
|
3401018WL028648
|
KALAMANI DEVI
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853917
|
|
KALAMANI DEVI
|
CANARA BANK(508532)
|
|
95
|
SONAHATU
|
JH-01-018-007-001/889
(HESADIH)
|
3401018000NRG24230620230526990
|
23/06/2023
|
RAIVATI DEVI
|
3401018WL028648
|
RAIVATI DEVI
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2863853956
|
|
RAIVATI DEVI
|
CANARA BANK(508532)
|
|
96
|
SONAHATU
|
JH-01-018-007-001/92
(HESADIH)
|
3401018000NRG24210620230512441
|
23/06/2023
|
SHAMBHUNATH SINGH MUNDA
|
3401018WL027930
|
SHAMBHUNATH SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853915
|
|
MRS SHIVSHAMBHU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SONAHATU
|
JH-01-018-007-002/1264
(HESADIH)
|
3401018000NRG24210620230510978
|
23/06/2023
|
Saheb Ram Yadav
|
3401018WL027833
|
Saheb Ram Yadav
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853957
|
|
MR SAHEB RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONAHATU
|
JH-01-018-007-002/583
(HESADIH)
|
3401018000NRG24230620230529375
|
23/06/2023
|
SUGRIV YOGI
|
3401018WL028770
|
SUGRIV YOGI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853955
|
|
MR SUGRIV YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
99
|
SONAHATU
|
JH-01-018-007-001/1275
(HESADIH)
|
3401018000NRG24190620230492320
|
23/06/2023
|
BASANT MAHATO
|
3401018WL026839
|
BASANT MAHATO
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863853878
|
|
BASANT MAHATO
|
IDBI BANK(607095)
|
|
100
|
SONAHATU
|
JH-01-018-007-001/1289
(HESADIH)
|
3401018000NRG24190620230492321
|
23/06/2023
|
GANGAMANI DEVI
|
3401018WL026839
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853882
|
|
GANGAMANI DEVI
|
IDBI BANK(607095)
|
|
101
|
SONAHATU
|
JH-01-018-007-001/1320
(HESADIH)
|
3401018000NRG24210620230512464
|
23/06/2023
|
TARAMANI DEVI
|
3401018WL027932
|
TARAMANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853884
|
|
TARAMANI DEVI
|
IDBI BANK(607095)
|
|
102
|
SONAHATU
|
JH-01-018-007-001/1429
(HESADIH)
|
3401018000NRG24190620230492322
|
23/06/2023
|
GURUPAD DAS
|
3401018WL026839
|
GURUPAD DAS
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853883
|
|
GURU PAD DAS
|
BANK OF INDIA(508505)
|
|
103
|
SONAHATU
|
JH-01-018-007-001/1464
(HESADIH)
|
3401018000NRG24190620230492323
|
23/06/2023
|
PARWATI DEVI
|
3401018WL026839
|
PARWATI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853885
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
104
|
SONAHATU
|
JH-01-018-007-002/184
(HESADIH)
|
3401018000NRG24230620230529371
|
23/06/2023
|
MRITUNJAY SWANSI
|
3401018WL028770
|
MRITUNJAY SWANSI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853880
|
|
MRS MRTYUNJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONAHATU
|
JH-01-018-007-002/356
(HESADIH)
|
3401018000NRG24230620230529374
|
23/06/2023
|
HARI SINGH MUNDA
|
3401018WL028770
|
HARI SINGH MUNDA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863853879
|
|
Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
106
|
SONAHATU
|
JH-01-018-007-002/1460
(HESADIH)
|
3401018000NRG24190620230492332
|
23/06/2023
|
MAMTA KUMARI
|
3401018WL026839
|
MAMTA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853886
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
107
|
SONAHATU
|
JH-01-018-007-001/1764
(HESADIH)
|
3401018000NRG24190620230492324
|
23/06/2023
|
MIRA MAHTO
|
3401018WL026839
|
MIRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853959
|
|
Mrs. MIRA MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
SONAHATU
|
JH-01-018-007-001/1765
(HESADIH)
|
3401018000NRG24190620230492325
|
23/06/2023
|
LILMANI KUMARI
|
3401018WL026839
|
LILMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853960
|
|
Miss. LILMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SONAHATU
|
JH-01-018-007-002/1460
(HESADIH)
|
3401018000NRG24190620230492331
|
23/06/2023
|
BELVARAN MACHHUWA
|
3401018WL026839
|
BELVARAN MACHHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863853958
|
|
BELVARAN MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|