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-01-018-006-001/242 (HARIN)
|
3401018000NRG23Z290320232060236
|
01/04/2023
|
RUYEETU MUKHIYAR
|
3401018WL116408
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-012-001/1327 (LANDUPDIH)
|
3401018000NRG23Z310320232081425
|
01/04/2023
|
PHULCHAND MAHTO
|
3401018WL117542
|
PHULCHAND MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
FULACHAND MAHTO S/O BRINDAVAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/1349 (LANDUPDIH)
|
3401018000NRG23Z310320232084958
|
01/04/2023
|
RAJKISHOR MAHTO
|
3401018WL117756
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-012-001/1353 (LANDUPDIH)
|
3401018000NRG23Z310320232084959
|
01/04/2023
|
KARN LAL MAHTO
|
3401018WL117756
|
KARN LAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Karn Lal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
SONAHATU
|
JH-01-018-012-001/1651 (LANDUPDIH)
|
3401018000NRG23Z310320232084962
|
01/04/2023
|
NIMO DEVI
|
3401018WL117756
|
NIMO DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-012-001/1908 (LANDUPDIH)
|
3401018000NRG23Z310320232081428
|
01/04/2023
|
NILKAMAL MAHTO
|
3401018WL117542
|
NILKAMAL MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473607
|
|
NIL KAMAL MAHTO S/O SHRI KANT MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG23Z310320232081429
|
01/04/2023
|
ANIL CHANDRA LOHRA
|
3401018WL117542
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
8
|
SONAHATU
|
JH-01-018-012-001/1956 (LANDUPDIH)
|
3401018000NRG23Z310320232084964
|
01/04/2023
|
DURGAMANI DEVI
|
3401018WL117756
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
DURGAMANI DEVI W/O JAGRU MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-012-001/218 (LANDUPDIH)
|
3401018000NRG23Z310320232084965
|
01/04/2023
|
GANGADHAR MAHTO
|
3401018WL117756
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
GANGADHAR MAHATO S/O GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-012-001/238 (LANDUPDIH)
|
3401018000NRG23Z310320232084966
|
01/04/2023
|
SOHAN MAHTO
|
3401018WL117756
|
SOHAN MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473607
|
|
Mrs. SOHAN LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
SONAHATU
|
JH-01-018-012-001/248 (LANDUPDIH)
|
3401018000NRG23Z310320232084969
|
01/04/2023
|
FUDUN DEVI
|
3401018WL117756
|
FUDUN DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
FUDNA DEVI W/O VISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/250 (LANDUPDIH)
|
3401018000NRG23Z310320232084970
|
01/04/2023
|
MAHABIR MAHTO
|
3401018WL117756
|
MAHABIR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
SONAHATU
|
JH-01-018-012-001/311 (LANDUPDIH)
|
3401018000NRG23Z310320232084973
|
01/04/2023
|
GOVIND MAHTO
|
3401018WL117756
|
GOVIND MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
GOVIND MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG23Z310320232081431
|
01/04/2023
|
PUSKAR AHIR
|
3401018WL117542
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
04/04/2023
|
|
S71473572
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-012-001/430 (LANDUPDIH)
|
3401018000NRG23Z310320232081432
|
01/04/2023
|
RAMESH CHANDRA MAHTO
|
3401018WL117542
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Ramesh Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
SONAHATU
|
JH-01-018-012-001/433 (LANDUPDIH)
|
3401018000NRG23Z310320232081433
|
01/04/2023
|
KANT MAHTO
|
3401018WL117542
|
KANT MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
KANTO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-012-001/454 (LANDUPDIH)
|
3401018000NRG23Z310320232081435
|
01/04/2023
|
FAGURAM LOHRA
|
3401018WL117542
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473607
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG23Z310320232081436
|
01/04/2023
|
BINDESWAR LOHRA
|
3401018WL117542
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
SONAHATU
|
JH-01-018-012-001/755 (LANDUPDIH)
|
3401018000NRG23Z310320232084981
|
01/04/2023
|
CHAITA MAHTO
|
3401018WL117756
|
CHAITA MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
CHAITA MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-012-001/755 (LANDUPDIH)
|
3401018000NRG23Z310320232084982
|
01/04/2023
|
GHASNI DEVI
|
3401018WL117756
|
GHASNI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
GHASNI DEVI W/O CHAITA MAHATO
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-012-001/757 (LANDUPDIH)
|
3401018000NRG23Z310320232084983
|
01/04/2023
|
DILIP MAHTO
|
3401018WL117756
|
DILIP MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mr. DILIP MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG23Z310320232084985
|
01/04/2023
|
DHANESHWAR MAHTO
|
3401018WL117756
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473607
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/907 (LANDUPDIH)
|
3401018000NRG23Z310320232081438
|
01/04/2023
|
SADHUCHARAN MAHTO
|
3401018WL117542
|
SADHUCHARAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SADHU CHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG23Z310320232084952
|
01/04/2023
|
RATULI DEVI
|
3401018WL117756
|
RATULI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG23Z290320232060230
|
01/04/2023
|
RATULI DEVI
|
3401018WL116408
|
RATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-006-001/124 (HARIN)
|
3401018000NRG23Z290320232060231
|
01/04/2023
|
KANAKLATA DEVI
|
3401018WL116408
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
SONAHATU
|
JH-01-018-006-001/124 (HARIN)
|
3401018000NRG23Z310320232084953
|
01/04/2023
|
KANAKLATA DEVI
|
3401018WL117756
|
KANAKLATA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Kanklata Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
SONAHATU
|
JH-01-018-006-001/215 (HARIN)
|
3401018000NRG23Z290320232060232
|
01/04/2023
|
PAHAD SINGH MUKHIYAR
|
3401018WL116408
|
PAHAD SINGH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Pahar Singh Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
29
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG23Z290320232060234
|
01/04/2023
|
FULO DEVI
|
3401018WL116408
|
FULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
30
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG23Z310320232084954
|
01/04/2023
|
FULO DEVI
|
3401018WL117756
|
FULO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
31
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG23Z310320232084955
|
01/04/2023
|
MOLA DEVI
|
3401018WL117756
|
MOLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-001/240 (HARIN)
|
3401018000NRG23Z290320232060235
|
01/04/2023
|
MOLA DEVI
|
3401018WL116408
|
MOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG23Z290320232060237
|
01/04/2023
|
SHASHODHAR ORANAO
|
3401018WL116408
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG23Z310320232084956
|
01/04/2023
|
SHASHODHAR ORANAO
|
3401018WL117756
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG23Z310320232084957
|
01/04/2023
|
Radhika Devi
|
3401018WL117756
|
Radhika Devi
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG23Z290320232060238
|
01/04/2023
|
Radhika Devi
|
3401018WL116408
|
Radhika Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-012-001/1627 (LANDUPDIH)
|
3401018000NRG23Z310320232084960
|
01/04/2023
|
YASHODA DEVI
|
3401018WL117756
|
YASHODA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/1645 (LANDUPDIH)
|
3401018000NRG23Z310320232081427
|
01/04/2023
|
PATI KUMARI
|
3401018WL117542
|
PATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
PATI KUMARI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/1649 (LANDUPDIH)
|
3401018000NRG23Z310320232084961
|
01/04/2023
|
TILOSHWARI DEVI
|
3401018WL117756
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Rejected
|
04/04/2023
|
|
S71473572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1912 (LANDUPDIH)
|
3401018000NRG23Z310320232081430
|
01/04/2023
|
VISHWAKARMA AHIR
|
3401018WL117542
|
VISHWAKARMA AHIR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
VISHWAKARMA AHIR
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG23Z310320232084963
|
01/04/2023
|
PRATIMA KUMARI
|
3401018WL117756
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/284 (LANDUPDIH)
|
3401018000NRG23Z310320232084972
|
01/04/2023
|
RAJIV GANDHI MAHTO
|
3401018WL117756
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-012-001/40 (LANDUPDIH)
|
3401018000NRG23Z310320232084975
|
01/04/2023
|
RENGTI DEVI
|
3401018WL117756
|
RENGTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
REGATI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-012-001/452 (LANDUPDIH)
|
3401018000NRG23Z310320232081434
|
01/04/2023
|
JATILA DEVI
|
3401018WL117542
|
JATILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
JATILA DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-012-001/564 (LANDUPDIH)
|
3401018000NRG23Z310320232084976
|
01/04/2023
|
DUKHNI DEVI
|
3401018WL117756
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG23Z310320232084977
|
01/04/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL117756
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-012-001/673 (LANDUPDIH)
|
3401018000NRG23Z290320232060239
|
01/04/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL116408
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-012-001/747 (LANDUPDIH)
|
3401018000NRG23Z310320232084979
|
01/04/2023
|
RAMLA DEVI
|
3401018WL117756
|
RAMLA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RAMLA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-012-001/759 (LANDUPDIH)
|
3401018000NRG23Z310320232084984
|
01/04/2023
|
RITA DEVI
|
3401018WL117756
|
RITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1574 (LANDUPDIH)
|
3401018000NRG23Z310320232081426
|
01/04/2023
|
RENUKA DEVI
|
3401018WL117542
|
RENUKA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
04/04/2023
|
|
S71473572
|
|
RENUKA DEVI W/O CHHUTURAM MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1245 (LANDUPDIH)
|
3401018000NRG23Z310320232081424
|
01/04/2023
|
NERESH CHANDRA MAHTO
|
3401018WL117542
|
NERESH CHANDRA MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG23Z310320232081437
|
01/04/2023
|
RAJO BALA DEVI
|
3401018WL117542
|
RAJO BALA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473607
|
|
Mrs. RAJOWALA DEVI W/O VINOD KUMAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-012-001/745 (LANDUPDIH)
|
3401018000NRG23Z310320232084978
|
01/04/2023
|
KAMLA DEVI
|
3401018WL117756
|
KAMLA DEVI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-012-001/328 (LANDUPDIH)
|
3401018000NRG23Z310320232084974
|
01/04/2023
|
RAMBHA DEVI
|
3401018WL117756
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-012-001/754 (LANDUPDIH)
|
3401018000NRG23Z310320232084980
|
01/04/2023
|
GURUVARI DEVI
|
3401018WL117756
|
GURUVARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
04/04/2023
|
|
S71473572
|
|
Mrs. GURUVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7695
|
7695
|
|
|
|
|
|
|
|