|
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-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25Z140520240249627
|
18/05/2024
|
AWDHESH SINGH MUNDA
|
3401018WL011259
|
AWDHESH SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AWDHESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-001/21
(JAMUDAG)
|
3401018000NRG25Z150520240251931
|
18/05/2024
|
UMA DEVI
|
3401018WL011391
|
UMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG25Z180520240282310
|
18/05/2024
|
KESHAW MAHTO
|
3401018WL012744
|
KESHAW MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KESHAW MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25Z140520240249602
|
18/05/2024
|
KALICHARAN MAHTO
|
3401018WL011258
|
KALICHARAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KALICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG25Z140520240249603
|
18/05/2024
|
GITA DEVI
|
3401018WL011258
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/119
(JAMUDAG)
|
3401018000NRG25Z140520240249604
|
18/05/2024
|
SAGAR MAHTO
|
3401018WL011258
|
SAGAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SAGAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG25Z140520240249623
|
18/05/2024
|
RAMBHA DEVI
|
3401018WL011259
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/134
(JAMUDAG)
|
3401018000NRG25Z140520240249624
|
18/05/2024
|
SHUKRAMANI DEVI
|
3401018WL011259
|
SHUKRAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHUKRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/141
(JAMUDAG)
|
3401018000NRG25Z150520240251889
|
18/05/2024
|
GITA DEVI
|
3401018WL011390
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25Z180520240282311
|
18/05/2024
|
ARJUN KOYRI
|
3401018WL012744
|
ARJUN KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ARJUN KOIRI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG25Z180520240282312
|
18/05/2024
|
DURGAMANI DEVI
|
3401018WL012744
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/147
(JAMUDAG)
|
3401018000NRG25Z150520240251890
|
18/05/2024
|
RAJU KOYRI
|
3401018WL011390
|
RAJU KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJU KOIRI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/159
(JAMUDAG)
|
3401018000NRG25Z150520240251928
|
18/05/2024
|
MAHESHWAR LOHRA
|
3401018WL011391
|
MAHESHWAR LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MAHESHWAR LOHRA S/O- SUKHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/173
(JAMUDAG)
|
3401018000NRG25Z150520240251891
|
18/05/2024
|
CHAMA MAHTO
|
3401018WL011390
|
CHAMA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG25Z150520240251929
|
18/05/2024
|
PRAMILA DEVI
|
3401018WL011391
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG25Z150520240251930
|
18/05/2024
|
SOMWARI DEVI
|
3401018WL011391
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25Z140520240249626
|
18/05/2024
|
JITENDRA SINGH MUNDA
|
3401018WL011259
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. JITENDRA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/184
(JAMUDAG)
|
3401018000NRG25Z140520240249625
|
18/05/2024
|
SHAKUNTALA DEVI
|
3401018WL011259
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/191
(JAMUDAG)
|
3401018000NRG25Z150520240251892
|
18/05/2024
|
SHANTRI DEVI
|
3401018WL011390
|
SHANTRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANTARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/207
(JAMUDAG)
|
3401018000NRG25Z140520240249628
|
18/05/2024
|
MANDHAVI DEVI
|
3401018WL011259
|
MANDHAVI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANDAVI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/232
(JAMUDAG)
|
3401018000NRG25Z180520240282313
|
18/05/2024
|
JYOTI PRASAD MAHTO
|
3401018WL012744
|
JYOTI PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JYOTI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/239
(JAMUDAG)
|
3401018000NRG25Z150520240251932
|
18/05/2024
|
PRADEEP SINGH MUNDA
|
3401018WL011391
|
PRADEEP SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PRADEEP SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/248
(JAMUDAG)
|
3401018000NRG25Z150520240251933
|
18/05/2024
|
RAJU SINGH MUNDA
|
3401018WL011391
|
RAJU SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR RAJU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/289
(JAMUDAG)
|
3401018000NRG25Z150520240251934
|
18/05/2024
|
ANGO DEVI
|
3401018WL011391
|
ANGO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ANGO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25Z180520240282314
|
18/05/2024
|
NIROLA DEVI
|
3401018WL012744
|
NIROLA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NIRALA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/290
(JAMUDAG)
|
3401018000NRG25Z150520240251935
|
18/05/2024
|
RAJIV MAHTO
|
3401018WL011391
|
RAJIV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-001/305
(JAMUDAG)
|
3401018000NRG25Z150520240251936
|
18/05/2024
|
TULA DEVI
|
3401018WL011391
|
TULA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-001/314
(JAMUDAG)
|
3401018000NRG25Z150520240251629
|
18/05/2024
|
RAMANAND KOIRI
|
3401018WL011373
|
RAMANAND KOIRI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAMANAND KOIRI
|
HDFC BANK LTD(607152)
|
|
29
|
SONAHATU
|
JH-01-018-009-001/314
(JAMUDAG)
|
3401018000NRG25Z150520240251630
|
18/05/2024
|
USHA DEVI
|
3401018WL011373
|
USHA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG25Z140520240249629
|
18/05/2024
|
MANSA RAM HAZAM
|
3401018WL011259
|
MANSA RAM HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANSA RAM HAZAM
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-001/332
(JAMUDAG)
|
3401018000NRG25Z140520240249630
|
18/05/2024
|
PARVATI DEVI
|
3401018WL011259
|
PARVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-001/351
(JAMUDAG)
|
3401018000NRG25Z150520240251937
|
18/05/2024
|
SABAD DEVI
|
3401018WL011391
|
SABAD DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SABAD DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-001/355
(JAMUDAG)
|
3401018000NRG25Z140520240249632
|
18/05/2024
|
SUNIYA DEVI
|
3401018WL011259
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-001/398
(JAMUDAG)
|
3401018000NRG25Z150520240251938
|
18/05/2024
|
ANANT KUMAR MAHTO
|
3401018WL011391
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ANANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG25Z150520240251894
|
18/05/2024
|
RAJENDRA LOHRA
|
3401018WL011390
|
RAJENDRA LOHRA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-001/404
(JAMUDAG)
|
3401018000NRG25Z150520240251893
|
18/05/2024
|
SARITA DEVI
|
3401018WL011390
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG25Z150520240251939
|
18/05/2024
|
LAXMI MACHUWA
|
3401018WL011391
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-001/410
(JAMUDAG)
|
3401018000NRG25Z150520240251940
|
18/05/2024
|
MISTOCHARAN MACHHUWA
|
3401018WL011391
|
MISTOCHARAN MACHHUWA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MISHTOCHARAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-009-001/411
(JAMUDAG)
|
3401018000NRG25Z150520240251895
|
18/05/2024
|
SAMIR KUMAR NAYAK
|
3401018WL011390
|
SAMIR KUMAR NAYAK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SAMIR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG25Z150520240251941
|
18/05/2024
|
KARMI DEVI
|
3401018WL011391
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-001/417
(JAMUDAG)
|
3401018000NRG25Z140520240249634
|
18/05/2024
|
BABI DEVI
|
3401018WL011259
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG25Z150520240251942
|
18/05/2024
|
PRAMESHWAR SWANSI
|
3401018WL011391
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25Z180520240282315
|
18/05/2024
|
BISWANATH KOYRI
|
3401018WL012744
|
BISWANATH KOYRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BISWANATH KOIRI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-009-001/50
(JAMUDAG)
|
3401018000NRG25Z180520240282316
|
18/05/2024
|
NAGESHWAR KOIRI
|
3401018WL012744
|
NAGESHWAR KOIRI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NAGESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG25Z150520240251943
|
18/05/2024
|
KALIPADO MUNDA
|
3401018WL011391
|
KALIPADO MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KARIYA MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG25Z150520240251944
|
18/05/2024
|
PARVATI DEVI
|
3401018WL011391
|
PARVATI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/63
(JAMUDAG)
|
3401018000NRG25Z150520240251945
|
18/05/2024
|
SHATRUGHAN SINGH MUNDA
|
3401018WL011391
|
SHATRUGHAN SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHATRUGHAN SINGH MUNDA S/O KALIPADO SING
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG25Z150520240251947
|
18/05/2024
|
CHAITI DEVI
|
3401018WL011391
|
CHAITI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/65
(JAMUDAG)
|
3401018000NRG25Z150520240251946
|
18/05/2024
|
KARMA SWANSI
|
3401018WL011391
|
KARMA SWANSI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KARMA SWANSI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG25Z180520240282317
|
18/05/2024
|
BALIKA KOYRI
|
3401018WL012744
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG25Z140520240249606
|
18/05/2024
|
SHILA DEVI
|
3401018WL011258
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-001/83
(JAMUDAG)
|
3401018000NRG25Z150520240251896
|
18/05/2024
|
GANGA DEVI
|
3401018WL011390
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-009-001/86
(JAMUDAG)
|
3401018000NRG25Z180520240282318
|
18/05/2024
|
AKLU MAHTO
|
3401018WL012744
|
AKLU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AKLU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONAHATU
|
JH-01-018-009-001/87
(JAMUDAG)
|
3401018000NRG25Z180520240282319
|
18/05/2024
|
SUNITA DEVI
|
3401018WL012744
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-009-001/870
(JAMUDAG)
|
3401018000NRG25Z140520240249608
|
18/05/2024
|
BASANTI DEVI
|
3401018WL011258
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BASANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONAHATU
|
JH-01-018-009-001/88
(JAMUDAG)
|
3401018000NRG25Z150520240251897
|
18/05/2024
|
HOLIKA DEVI
|
3401018WL011390
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. HOLIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-009-001/89
(JAMUDAG)
|
3401018000NRG25Z140520240249635
|
18/05/2024
|
SINDHU DEVI
|
3401018WL011259
|
SINDHU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SINDHU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-009-004/103
(JAMUDAG)
|
3401018000NRG25Z150520240251898
|
18/05/2024
|
FALGUNI MAHTO
|
3401018WL011390
|
FALGUNI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FALGUNI MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-009-004/12
(JAMUDAG)
|
3401018000NRG25Z140520240249650
|
18/05/2024
|
SUCHITA DEVI
|
3401018WL011260
|
SUCHITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-009-004/143
(JAMUDAG)
|
3401018000NRG25Z150520240251899
|
18/05/2024
|
KALESHWAR MAHTO
|
3401018WL011390
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONAHATU
|
JH-01-018-009-004/150
(JAMUDAG)
|
3401018000NRG25Z150520240251900
|
18/05/2024
|
GOPAL MAHTO
|
3401018WL011390
|
GOPAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-009-004/154
(JAMUDAG)
|
3401018000NRG25Z140520240249651
|
18/05/2024
|
CHANDRAKANT MAHTO
|
3401018WL011260
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CHANDRAKANT MAHTO S/O DUKHUHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-009-004/161
(JAMUDAG)
|
3401018000NRG25Z140520240249652
|
18/05/2024
|
RADHIKA DEVI
|
3401018WL011260
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-009-004/165
(JAMUDAG)
|
3401018000NRG25Z150520240251901
|
18/05/2024
|
PHATURAM MAHTO
|
3401018WL011390
|
PHATURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PHATURAM MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG25Z140520240249653
|
18/05/2024
|
BASANTI KUMARI
|
3401018WL011260
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-009-004/17
(JAMUDAG)
|
3401018000NRG25Z140520240249654
|
18/05/2024
|
MUCHIRAM MAHTO
|
3401018WL011260
|
MUCHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-009-004/175
(JAMUDAG)
|
3401018000NRG25Z140520240249655
|
18/05/2024
|
KARTIK MAHTO
|
3401018WL011260
|
KARTIK MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-009-004/176
(JAMUDAG)
|
3401018000NRG25Z140520240249656
|
18/05/2024
|
SURAJMANI DEVI
|
3401018WL011260
|
SURAJMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-009-004/178
(JAMUDAG)
|
3401018000NRG25Z150520240252038
|
18/05/2024
|
MANSA MAHTO
|
3401018WL011395
|
MANSA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
19/05/2024
|
|
S69057578
|
Account Closed
|
|
|
|
70
|
SONAHATU
|
JH-01-018-009-004/178
(JAMUDAG)
|
3401018000NRG25Z150520240252039
|
18/05/2024
|
SUNITA DEVI
|
3401018WL011395
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-009-004/179
(JAMUDAG)
|
3401018000NRG25Z150520240252040
|
18/05/2024
|
BISHESHWAR MAHTO
|
3401018WL011395
|
BISHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-009-004/183
(JAMUDAG)
|
3401018000NRG25Z150520240252041
|
18/05/2024
|
VIKAS MAHTO
|
3401018WL011395
|
VIKAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
VIKAS MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-009-004/37
(JAMUDAG)
|
3401018000NRG25Z150520240252044
|
18/05/2024
|
KARLA DEVI
|
3401018WL011395
|
KARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG25Z150520240252046
|
18/05/2024
|
CHAMPA DEVI
|
3401018WL011395
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
SONAHATU
|
JH-01-018-009-004/44
(JAMUDAG)
|
3401018000NRG25Z150520240252045
|
18/05/2024
|
MAHADEV MAHTO
|
3401018WL011395
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MAHADEV MAHTO
|
UCO BANK(607066)
|
|
76
|
SONAHATU
|
JH-01-018-009-004/47
(JAMUDAG)
|
3401018000NRG25Z150520240251903
|
18/05/2024
|
NIMAYI MAHTO
|
3401018WL011390
|
NIMAYI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NIMAI MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-009-004/75
(JAMUDAG)
|
3401018000NRG25Z150520240251904
|
18/05/2024
|
RAHNI DEVI
|
3401018WL011390
|
RAHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ROHINI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG25Z150520240251906
|
18/05/2024
|
KAUSHLYA DEVI
|
3401018WL011390
|
KAUSHLYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG25Z150520240251905
|
18/05/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL011390
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
SONAHATU
|
JH-01-018-009-005/165
(JAMUDAG)
|
3401018000NRG25Z150520240251631
|
18/05/2024
|
SUBASH MAHTO
|
3401018WL011373
|
SUBASH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-009-005/174
(JAMUDAG)
|
3401018000NRG25Z150520240251632
|
18/05/2024
|
RAMESHWAR MAHTO
|
3401018WL011373
|
RAMESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25Z150520240251635
|
18/05/2024
|
RAMESH KOIRI
|
3401018WL011373
|
RAMESH KOIRI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-009-005/432
(JAMUDAG)
|
3401018000NRG25Z150520240251634
|
18/05/2024
|
SITANATH KOIRI
|
3401018WL011373
|
SITANATH KOIRI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SITANATH KOIRI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-009-005/792
(JAMUDAG)
|
3401018000NRG25Z140520240249659
|
18/05/2024
|
SANTOSH KUMAR
|
3401018WL011260
|
SANTOSH KUMAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-009-005/844
(JAMUDAG)
|
3401018000NRG25Z140520240249660
|
18/05/2024
|
MAMTA DEVI
|
3401018WL011260
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG25Z140520240249661
|
18/05/2024
|
ASHA MACHUWA
|
3401018WL011260
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG25Z140520240249662
|
18/05/2024
|
MANGALA DEVI
|
3401018WL011260
|
MANGALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONAHATU
|
JH-01-018-009-005/907
(JAMUDAG)
|
3401018000NRG25Z150520240251636
|
18/05/2024
|
JANKI DEVI
|
3401018WL011373
|
JANKI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JANKI KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-009-006/179
(JAMUDAG)
|
3401018000NRG25Z150520240251865
|
18/05/2024
|
BUDHNI DEVI
|
3401018WL011389
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-009-006/197
(JAMUDAG)
|
3401018000NRG25Z150520240251866
|
18/05/2024
|
KUSH MAHTO
|
3401018WL011389
|
KUSH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KUSH MAHTO
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-009-006/198
(JAMUDAG)
|
3401018000NRG25Z150520240251867
|
18/05/2024
|
LALDEV MAHTO
|
3401018WL011389
|
LALDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. LALDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
SONAHATU
|
JH-01-018-009-006/199
(JAMUDAG)
|
3401018000NRG25Z150520240251868
|
18/05/2024
|
SUSHILA DEVI
|
3401018WL011389
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-009-006/25
(JAMUDAG)
|
3401018000NRG25Z150520240251869
|
18/05/2024
|
NARESH MAHATO
|
3401018WL011389
|
NARESH MAHATO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NARESH CHANDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SONAHATU
|
JH-01-018-009-006/51
(JAMUDAG)
|
3401018000NRG25Z150520240251870
|
18/05/2024
|
BUDHRAM MAHTO
|
3401018WL011389
|
BUDHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BUDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-017-001/13
(SONAHATU)
|
3401018000NRG25Z140520240249609
|
18/05/2024
|
SUNIL KUMAR MAHTO
|
3401018WL011258
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNIL KUMAR MAHTO S/O-SURJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13797
|
13797
|
|
|
|
|
|
|
|
|
96
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG25Z140520240249601
|
18/05/2024
|
UMAKANT MAHTO
|
3401018WL011258
|
UMAKANT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. UMA KANT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
SONAHATU
|
JH-01-018-009-001/354
(JAMUDAG)
|
3401018000NRG25Z140520240249631
|
18/05/2024
|
JAYANTI DEVI
|
3401018WL011259
|
JAYANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONAHATU
|
JH-01-018-009-005/255
(JAMUDAG)
|
3401018000NRG25Z150520240251633
|
18/05/2024
|
TIJNEE DEVI
|
3401018WL011373
|
TIJNEE DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
TIJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
99
|
SONAHATU
|
JH-01-018-009-004/170
(JAMUDAG)
|
3401018000NRG25Z150520240251902
|
18/05/2024
|
REKHA DEVI
|
3401018WL011390
|
REKHA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG25Z140520240249605
|
18/05/2024
|
PARMESWAR MAHTO
|
3401018WL011258
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. PARMESHWAR MAHTO and UJJALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-009-001/356
(JAMUDAG)
|
3401018000NRG25Z140520240249633
|
18/05/2024
|
SARASWATI DEVI
|
3401018WL011259
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Miss. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SONAHATU
|
JH-01-018-009-001/79
(JAMUDAG)
|
3401018000NRG25Z140520240249607
|
18/05/2024
|
NANDO KUMAR MAHTO
|
3401018WL011258
|
NANDO KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. NANDKUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG25Z150520240251948
|
18/05/2024
|
SOBHA NAND MACHUWA
|
3401018WL011391
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
104
|
SONAHATU
|
JH-01-018-009-004/186
(JAMUDAG)
|
3401018000NRG25Z150520240252042
|
18/05/2024
|
MALIKA KUMARI
|
3401018WL011395
|
MALIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MRS MALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONAHATU
|
JH-01-018-009-004/23
(JAMUDAG)
|
3401018000NRG25Z150520240252043
|
18/05/2024
|
SUBHASH MAHTO
|
3401018WL011395
|
SUBHASH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SUBASH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG25Z140520240249657
|
18/05/2024
|
BUDHESHWAR SWANSI
|
3401018WL011260
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG25Z140520240249658
|
18/05/2024
|
KAMA DEVI
|
3401018WL011260
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG25Z140520240249663
|
18/05/2024
|
SAMIR MACHHUWA
|
3401018WL011260
|
SAMIR MACHHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. SAMIR MACHHUWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SONAHATU
|
JH-01-018-009-005/908
(JAMUDAG)
|
3401018000NRG25Z150520240251637
|
18/05/2024
|
SUMITRA DEVI
|
3401018WL011373
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16443
|
16443
|
|
|
|
|
|
|
|