|
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-01-018-006-001/3
(HARIN)
|
3401018000NRG24050320241773046
|
05/03/2024
|
JAGDISH MUKHIYAR
|
3401018WL110305
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577377
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1017
(LANDUPDIH)
|
3401018000NRG24010320241755820
|
05/03/2024
|
NIRMALA DEVI
|
3401018WL109260
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577370
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1019
(LANDUPDIH)
|
3401018000NRG24010320241755821
|
05/03/2024
|
SUDHIR SETH
|
3401018WL109260
|
SUDHIR SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577357
|
|
SUDHIR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1309
(LANDUPDIH)
|
3401018000NRG24010320241755822
|
05/03/2024
|
KALIPAD SWANSI
|
3401018WL109260
|
KALIPAD SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577361
|
|
KALIPAD SVANSI S/O MANGAL SVANSI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1368
(LANDUPDIH)
|
3401018000NRG24040320241769027
|
05/03/2024
|
MO. RESHMI DEVI
|
3401018WL110070
|
MO. RESHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577364
|
|
RESHAMI DEVI W/O AJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24010320241755674
|
05/03/2024
|
NIMO DEVI
|
3401018WL109250
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577379
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1914
(LANDUPDIH)
|
3401018000NRG24040320241769029
|
05/03/2024
|
KRISHNA MAHTO
|
3401018WL110070
|
KRISHNA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577363
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24010320241755795
|
05/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL109258
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104577375
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24010320241755780
|
05/03/2024
|
GANGADHAR MAHTO
|
3401018WL109256
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104577367
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24020320241759654
|
05/03/2024
|
RAMNI DEVI
|
3401018WL109535
|
RAMNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577371
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24010320241755797
|
05/03/2024
|
KARMI DEVI
|
3401018WL109258
|
KARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577373
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24010320241755781
|
05/03/2024
|
HEMANT MAHTO
|
3401018WL109256
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577366
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24010320241755798
|
05/03/2024
|
KASIYA MAHTO
|
3401018WL109258
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577356
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24010320241755782
|
05/03/2024
|
RAMPRASAD MAHTO
|
3401018WL109256
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577368
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24010320241755799
|
05/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL109258
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577362
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24010320241755679
|
05/03/2024
|
BHAJNI DEVI
|
3401018WL109250
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577372
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24010320241755801
|
05/03/2024
|
SOMWARI DEVI
|
3401018WL109258
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577374
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24010320241755785
|
05/03/2024
|
UDAY SINGH MUNDA
|
3401018WL109256
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577369
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24010320241755803
|
05/03/2024
|
BANESHWAR MAHTO
|
3401018WL109258
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577365
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24040320241769030
|
05/03/2024
|
HALDHAR MAHTO
|
3401018WL110070
|
HALDHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104577360
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24010320241755682
|
05/03/2024
|
BHAGIRATH MAHTO
|
3401018WL109250
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577358
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24020320241759657
|
05/03/2024
|
BALRAM MAHTO
|
3401018WL109535
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577359
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/692
(LANDUPDIH)
|
3401018000NRG24010320241755823
|
05/03/2024
|
BAURI TANTI
|
3401018WL109260
|
BAURI TANTI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104577376
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-012-001/707
(LANDUPDIH)
|
3401018000NRG24050320241773039
|
05/03/2024
|
AMAR SINGH LOHRA
|
3401018WL110304
|
AMAR SINGH LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577378
|
|
AMAR SINGH LOHRA S/O GHASIA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24050320241773036
|
05/03/2024
|
SHAMBHU NATH MACH
|
3401018WL110304
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577386
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24050320241773044
|
05/03/2024
|
SUBODHKANT MAHTO
|
3401018WL110305
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577393
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24050320241773045
|
05/03/2024
|
KAMLA DEVI
|
3401018WL110305
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577389
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SONAHATU
|
JH-01-018-006-001/58
(HARIN)
|
3401018000NRG24050320241773047
|
05/03/2024
|
SANGITA DEVI
|
3401018WL110305
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577391
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-006-001/68
(HARIN)
|
3401018000NRG24050320241773037
|
05/03/2024
|
BUDHU ORANAO
|
3401018WL110304
|
BUDHU ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577397
|
|
BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-001/71
(HARIN)
|
3401018000NRG24050320241773050
|
05/03/2024
|
KALPANA DEVI
|
3401018WL110305
|
KALPANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577398
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/1033
(LANDUPDIH)
|
3401018000NRG24050320241773038
|
05/03/2024
|
ATUL SETH
|
3401018WL110304
|
ATUL SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577385
|
|
ATUL SETH
|
CANARA BANK(508532)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1204
(LANDUPDIH)
|
3401018000NRG24050320241773154
|
05/03/2024
|
REBETI DEVI
|
3401018WL110313
|
REBETI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104577395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24010320241755672
|
05/03/2024
|
BISHWNATH MATHO
|
3401018WL109250
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104577383
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24010320241755673
|
05/03/2024
|
YASHODA DEVI
|
3401018WL109250
|
YASHODA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577381
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24010320241755794
|
05/03/2024
|
KUNJO DEVI
|
3401018WL109258
|
KUNJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577394
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24010320241755675
|
05/03/2024
|
VATI DEVI
|
3401018WL109250
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577399
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1967
(LANDUPDIH)
|
3401018000NRG24010320241755677
|
05/03/2024
|
MITHILA DEVI
|
3401018WL109250
|
MITHILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104577382
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/21
(LANDUPDIH)
|
3401018000NRG24010320241755678
|
05/03/2024
|
MANGAL MAHTO
|
3401018WL109250
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577390
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24010320241755680
|
05/03/2024
|
BADANLAL MAHTO
|
3401018WL109250
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104577392
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24010320241755800
|
05/03/2024
|
SITANATH MAHTO
|
3401018WL109258
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577400
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/284
(LANDUPDIH)
|
3401018000NRG24010320241755681
|
05/03/2024
|
RAJIV GANDHI MAHTO
|
3401018WL109250
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104577387
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24010320241755783
|
05/03/2024
|
HADIYA SINGH MUNDA
|
3401018WL109256
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577380
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24010320241755802
|
05/03/2024
|
SANATAN MAHTO
|
3401018WL109258
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577384
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24010320241755784
|
05/03/2024
|
AMAR SINGH MUNDA
|
3401018WL109256
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577388
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/528
(LANDUPDIH)
|
3401018000NRG24040320241769031
|
05/03/2024
|
HOLIKA DEVI
|
3401018WL110070
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577396
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
46
|
SONAHATU
|
JH-01-018-012-001/1665
(LANDUPDIH)
|
3401018000NRG24040320241769028
|
05/03/2024
|
RAJ KISHOR MATHO
|
3401018WL110070
|
RAJ KISHOR MATHO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577403
|
|
RAJ KISHOR MAHATO S/O NAND LAL MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24010320241755796
|
05/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL109258
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577401
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24040320241769032
|
05/03/2024
|
AASMANI DEVI
|
3401018WL110070
|
AASMANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577402
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-006-001/599
(HARIN)
|
3401018000NRG24050320241773048
|
05/03/2024
|
BHIRGURAM MACHUWA
|
3401018WL110305
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577351
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-006-001/60
(HARIN)
|
3401018000NRG24050320241773049
|
05/03/2024
|
NAMI DEVI
|
3401018WL110305
|
NAMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577350
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24020320241759653
|
05/03/2024
|
NERESH CHANDRA MAHTO
|
3401018WL109535
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577353
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24010320241755676
|
05/03/2024
|
NAYAN DEVI
|
3401018WL109250
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577404
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24020320241759655
|
05/03/2024
|
HARU MAHTO
|
3401018WL109535
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577352
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24020320241759656
|
05/03/2024
|
PRAMILA DEVI
|
3401018WL109535
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577355
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/576
(LANDUPDIH)
|
3401018000NRG24040320241769033
|
05/03/2024
|
RADHIKA DEVI
|
3401018WL110070
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104577354
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|