|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-012-001/930
(LANDUPDIH)
|
3401018000NRG24Z070320241778857
|
12/03/2024
|
INDRAJIT MAHTO
|
3401018WL110679
|
INDRAJIT MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
INDRA JEET MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z060320241777411
|
12/03/2024
|
SANOKA DEVI
|
3401018WL110564
|
SANOKA DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24Z060320241777410
|
12/03/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL110564
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG24Z110320241797292
|
12/03/2024
|
KAILASH SINGH MUNDA
|
3401018WL111663
|
KAILASH SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1017
(LANDUPDIH)
|
3401018000NRG24Z110320241797274
|
12/03/2024
|
NIRMALA DEVI
|
3401018WL111662
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1019
(LANDUPDIH)
|
3401018000NRG24Z070320241778851
|
12/03/2024
|
SUDHIR SETH
|
3401018WL110679
|
SUDHIR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDHIR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1021
(LANDUPDIH)
|
3401018000NRG24Z110320241797275
|
12/03/2024
|
SUDEVI
|
3401018WL111662
|
SUDEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1040
(LANDUPDIH)
|
3401018000NRG24Z070320241778852
|
12/03/2024
|
DEV KUMAR SETH
|
3401018WL110679
|
DEV KUMAR SETH
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1109
(LANDUPDIH)
|
3401018000NRG24Z070320241778854
|
12/03/2024
|
SANTOSH SETH
|
3401018WL110679
|
SANTOSH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANTOSH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1109
(LANDUPDIH)
|
3401018000NRG24Z070320241778855
|
12/03/2024
|
SULFA DEVI
|
3401018WL110679
|
SULFA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1110
(LANDUPDIH)
|
3401018000NRG24Z070320241778856
|
12/03/2024
|
AGNI DEVI
|
3401018WL110679
|
AGNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1309
(LANDUPDIH)
|
3401018000NRG24Z110320241797278
|
12/03/2024
|
KALIPAD SWANSI
|
3401018WL111662
|
KALIPAD SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALIPAD SVANSI S/O MANGAL SVANSI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24Z070320241780695
|
12/03/2024
|
NIMO DEVI
|
3401018WL110756
|
NIMO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24Z110320241797339
|
12/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL111666
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24Z060320241777414
|
12/03/2024
|
KARUNA DEVI
|
3401018WL110564
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24Z110320241797293
|
12/03/2024
|
GANGADHAR MAHTO
|
3401018WL111663
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24Z110320241797280
|
12/03/2024
|
RAMNI DEVI
|
3401018WL111662
|
RAMNI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24Z110320241797341
|
12/03/2024
|
BIJALI DEVI
|
3401018WL111666
|
BIJALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24Z070320241780623
|
12/03/2024
|
KARMI DEVI
|
3401018WL110750
|
KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24Z060320241777415
|
12/03/2024
|
PASUPATI MAHTO
|
3401018WL110564
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24Z060320241777416
|
12/03/2024
|
TIJANI DEVI
|
3401018WL110564
|
TIJANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24Z110320241797294
|
12/03/2024
|
HEMANT MAHTO
|
3401018WL111663
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24Z070320241780624
|
12/03/2024
|
KASIYA MAHTO
|
3401018WL110750
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24Z110320241797295
|
12/03/2024
|
RAMPRASAD MAHTO
|
3401018WL111663
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24Z070320241780625
|
12/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL110750
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24Z070320241780699
|
12/03/2024
|
BHAJNI DEVI
|
3401018WL110756
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24Z070320241780627
|
12/03/2024
|
SOMWARI DEVI
|
3401018WL110750
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24Z110320241797298
|
12/03/2024
|
UDAY SINGH MUNDA
|
3401018WL111663
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24Z110320241797342
|
12/03/2024
|
BANESHWAR MAHTO
|
3401018WL111666
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24Z070320241780701
|
12/03/2024
|
BHAGIRATH MAHTO
|
3401018WL110756
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24Z110320241797283
|
12/03/2024
|
BALRAM MAHTO
|
3401018WL111662
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/692
(LANDUPDIH)
|
3401018000NRG24Z110320241797284
|
12/03/2024
|
BAURI TANTI
|
3401018WL111662
|
BAURI TANTI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1014
(LANDUPDIH)
|
3401018000NRG24Z070320241778850
|
12/03/2024
|
DINESH PRASAD SETH
|
3401018WL110679
|
DINESH PRASAD SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DINESH PRASAD SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1066
(LANDUPDIH)
|
3401018000NRG24Z070320241778853
|
12/03/2024
|
RAJU SETH
|
3401018WL110679
|
RAJU SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJU SETH S/O-AASHU SETH
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z110320241797277
|
12/03/2024
|
KAIKAYI DEVI
|
3401018WL111662
|
KAIKAYI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAIKAYI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24Z070320241780694
|
12/03/2024
|
BISHWNATH MATHO
|
3401018WL110756
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24Z060320241777413
|
12/03/2024
|
TILOSHWARI DEVI
|
3401018WL110564
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
14/03/2024
|
|
S38228271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24Z070320241780622
|
12/03/2024
|
KUNJO DEVI
|
3401018WL110750
|
KUNJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24Z110320241797279
|
12/03/2024
|
PINKI DEVI
|
3401018WL111662
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24Z070320241780696
|
12/03/2024
|
VATI DEVI
|
3401018WL110756
|
VATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/21
(LANDUPDIH)
|
3401018000NRG24Z070320241780698
|
12/03/2024
|
MANGAL MAHTO
|
3401018WL110756
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24Z070320241780700
|
12/03/2024
|
BADANLAL MAHTO
|
3401018WL110756
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24Z070320241780626
|
12/03/2024
|
SITANATH MAHTO
|
3401018WL110750
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24Z110320241797296
|
12/03/2024
|
HADIYA SINGH MUNDA
|
3401018WL111663
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24Z070320241780628
|
12/03/2024
|
SANATAN MAHTO
|
3401018WL110750
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24Z110320241797297
|
12/03/2024
|
AMAR SINGH MUNDA
|
3401018WL111663
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24Z070320241780702
|
12/03/2024
|
DUKHNI DEVI
|
3401018WL110756
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24Z110320241797340
|
12/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL111666
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24Z060320241777412
|
12/03/2024
|
NAGESHWAR MAHTO
|
3401018WL110564
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24Z110320241797276
|
12/03/2024
|
NERESH CHANDRA MAHTO
|
3401018WL111662
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24Z070320241780697
|
12/03/2024
|
NAYAN DEVI
|
3401018WL110756
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24Z110320241797281
|
12/03/2024
|
HARU MAHTO
|
3401018WL111662
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24Z110320241797282
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL111662
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|