|
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-01-018-005-003/34
(GALAU)
|
3401018000NRG24Z150720230694481
|
20/07/2023
|
ANITA KUMARI
|
3401018WL038138
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24Z170720230706779
|
20/07/2023
|
SANTARI DEVI
|
3401018WL038908
|
SANTARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. Santari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z150720230694467
|
20/07/2023
|
BINDESHWARI DEVI
|
3401018WL038138
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z150720230694466
|
20/07/2023
|
SHRIPATI HAJAN
|
3401018WL038138
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/162
(GALAU)
|
3401018000NRG24Z170720230706780
|
20/07/2023
|
BHARTI DEVI
|
3401018WL038908
|
BHARTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BHARTI DEVI W/O AND HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/186
(GALAU)
|
3401018000NRG24Z200720230726434
|
20/07/2023
|
PREMCHAND MAHTO
|
3401018WL040090
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24Z200720230726435
|
20/07/2023
|
Sahil Munda
|
3401018WL040090
|
Sahil Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z170720230706781
|
20/07/2023
|
BANMALI MAHTO
|
3401018WL038908
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/22
(GALAU)
|
3401018000NRG24Z200720230726436
|
20/07/2023
|
SUNITA DEVI
|
3401018WL040090
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24Z200720230726437
|
20/07/2023
|
THAKUR MANI DEVI
|
3401018WL040090
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z200720230726438
|
20/07/2023
|
RADHIKA DEVI
|
3401018WL040090
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/53
(GALAU)
|
3401018000NRG24Z200720230726439
|
20/07/2023
|
SANJAY MUNDA
|
3401018WL040090
|
SANJAY MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z200720230726440
|
20/07/2023
|
ARUN MAHTO
|
3401018WL040090
|
ARUN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/646
(GALAU)
|
3401018000NRG24Z200720230726441
|
20/07/2023
|
SARWANI KUMARI
|
3401018WL040090
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z200720230726442
|
20/07/2023
|
NAMIBALA DEVI
|
3401018WL040090
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
NAVAMI DEVI W/O MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24Z200720230726443
|
20/07/2023
|
PARI DEVI
|
3401018WL040090
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PARI DEVI W/O SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/105
(GALAU)
|
3401018000NRG24Z170720230706211
|
20/07/2023
|
TUSU DEVI
|
3401018WL038881
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/113
(GALAU)
|
3401018000NRG24Z200720230726444
|
20/07/2023
|
CHAYAMANI DEVI
|
3401018WL040090
|
CHAYAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
HAYMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/120
(GALAU)
|
3401018000NRG24Z170720230706212
|
20/07/2023
|
RUDNI DEVI
|
3401018WL038881
|
RUDNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RUDNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24Z170720230706214
|
20/07/2023
|
ANAMIKA DEVI
|
3401018WL038881
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24Z170720230706213
|
20/07/2023
|
HEMANT MUNDA
|
3401018WL038881
|
HEMANT MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
HEMANT BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/150
(GALAU)
|
3401018000NRG24Z170720230706782
|
20/07/2023
|
MO. DURGAMANI DEVI
|
3401018WL038908
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
DURGA MANI DEVI W/O THELURA MABAS MAHLI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24Z200720230726445
|
20/07/2023
|
GAORI MAHLI
|
3401018WL040090
|
GAORI MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/151
(GALAU)
|
3401018000NRG24Z200720230726446
|
20/07/2023
|
PADDESWARI DEVI
|
3401018WL040090
|
PADDESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PADSHRI DEVI W/O GOURI MAHLI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24Z170720230706783
|
20/07/2023
|
RAMSINGH MAHLI
|
3401018WL038908
|
RAMSINGH MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RAM SINGH MAHLI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/153
(GALAU)
|
3401018000NRG24Z170720230706784
|
20/07/2023
|
SHANTI DEVI
|
3401018WL038908
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24Z170720230706216
|
20/07/2023
|
KULO DEVI
|
3401018WL038881
|
KULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KULOWATI DEVI W/O VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24Z170720230706785
|
20/07/2023
|
Shridhar Munda
|
3401018WL038908
|
Shridhar Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG24Z150720230694469
|
20/07/2023
|
PURAN MAHTO
|
3401018WL038138
|
PURAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24Z170720230706786
|
20/07/2023
|
DIGAMBER MUNDA
|
3401018WL038908
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
22/07/2023
|
|
S20135574
|
|
DIGAMBAR MUNDA S/O PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/200
(GALAU)
|
3401018000NRG24Z180720230713217
|
20/07/2023
|
RAJENDRA LOHRA
|
3401018WL039273
|
RAJENDRA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RAJENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/200
(GALAU)
|
3401018000NRG24Z180720230713216
|
20/07/2023
|
SALOSARI DEVI
|
3401018WL039273
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SALOSARI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/203
(GALAU)
|
3401018000NRG24Z150720230694470
|
20/07/2023
|
SHAKUNTALA DEVI
|
3401018WL038138
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SHUKNTLA DEVI W/O SANATAN LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24Z180720230713218
|
20/07/2023
|
UPENDRA MAHTO
|
3401018WL039273
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24Z180720230713219
|
20/07/2023
|
BAWRI MAHTO
|
3401018WL039273
|
BAWRI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BAURI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24Z170720230706788
|
20/07/2023
|
SABYA DEVI
|
3401018WL038908
|
SABYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SHAIMYA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24Z150720230694471
|
20/07/2023
|
SURO DEVI
|
3401018WL038138
|
SURO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24Z170720230706789
|
20/07/2023
|
GIRIBALA DEVI
|
3401018WL038908
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24Z170720230706790
|
20/07/2023
|
JALESWAR YADAV
|
3401018WL038908
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20135574
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24Z170720230706791
|
20/07/2023
|
UMA DEVI
|
3401018WL038908
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24Z150720230694472
|
20/07/2023
|
Mahavir Lohra
|
3401018WL038138
|
Mahavir Lohra
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MAHAVIR LOHRA S/O FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24Z180720230713221
|
20/07/2023
|
SUNITA DEVI
|
3401018WL039273
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SUNITA DEVI W/O FAKIR LOHARA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24Z170720230706792
|
20/07/2023
|
Komila Devi
|
3401018WL038908
|
Komila Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KAMILA DEVI W/O SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24Z150720230694476
|
20/07/2023
|
AMBIKA DEVI
|
3401018WL038138
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/239
(GALAU)
|
3401018000NRG24Z150720230694477
|
20/07/2023
|
NAGESHWAR MAHTO
|
3401018WL038138
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
NAGESHWAR MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24Z150720230694478
|
20/07/2023
|
BIJAY MAHTO
|
3401018WL038138
|
BIJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/24
(GALAU)
|
3401018000NRG24Z180720230713453
|
20/07/2023
|
Bina Devi
|
3401018WL039283
|
Bina Devi
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/260
(GALAU)
|
3401018000NRG24Z170720230706217
|
20/07/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL038881
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24Z170720230706218
|
20/07/2023
|
FUL SINGH MUNDA
|
3401018WL038881
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24Z170720230706219
|
20/07/2023
|
LAKHIBALA DEVI
|
3401018WL038881
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/282
(GALAU)
|
3401018000NRG24Z170720230706220
|
20/07/2023
|
SHAKUNTALA DEVI
|
3401018WL038881
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SKUNTLA DEVI W/O LAKSHMAN MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/309
(GALAU)
|
3401018000NRG24Z170720230706221
|
20/07/2023
|
BISHESHWAR SINGH MUNDA
|
3401018WL038881
|
BISHESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
VISHESHWARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24Z180720230713224
|
20/07/2023
|
AADARMANI DEVI
|
3401018WL039273
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24Z170720230706794
|
20/07/2023
|
Anita Devi
|
3401018WL038908
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24Z180720230713225
|
20/07/2023
|
Lalit Kumar Mahto
|
3401018WL039273
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24Z170720230706796
|
20/07/2023
|
NIRMALA DEVI
|
3401018WL038908
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24Z150720230694479
|
20/07/2023
|
LAKHINDAR MUNDA
|
3401018WL038138
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/329
(GALAU)
|
3401018000NRG24Z150720230694480
|
20/07/2023
|
PANCHAMI DEVI
|
3401018WL038138
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/337
(GALAU)
|
3401018000NRG24Z170720230706797
|
20/07/2023
|
AASHA DEVI
|
3401018WL038908
|
AASHA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ASHA DEVI W/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24Z180720230713226
|
20/07/2023
|
PRAMILA DEVI
|
3401018WL039273
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/376
(GALAU)
|
3401018000NRG24Z170720230706222
|
20/07/2023
|
SHAKUNTLA DEVI
|
3401018WL038881
|
SHAKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/396
(GALAU)
|
3401018000NRG24Z170720230706223
|
20/07/2023
|
MO. NAWMI DEVI
|
3401018WL038881
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
NAWAMI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24Z150720230694482
|
20/07/2023
|
KUNWAR MAHTO
|
3401018WL038138
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/424
(GALAU)
|
3401018000NRG24Z170720230706798
|
20/07/2023
|
MANSA MAHLI
|
3401018WL038908
|
MANSA MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MANSA MAHLI S/O FAGU MAHLI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/443
(GALAU)
|
3401018000NRG24Z170720230706224
|
20/07/2023
|
ANITA DEVI
|
3401018WL038881
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG24Z150720230694484
|
20/07/2023
|
GIRIYA MAHTO
|
3401018WL038138
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20135574
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24Z200720230726448
|
20/07/2023
|
BABLI DEVI
|
3401018WL040090
|
BABLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BABLI KUMARI W/O VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/456
(GALAU)
|
3401018000NRG24Z200720230726447
|
20/07/2023
|
VIVEK MAHLI
|
3401018WL040090
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/476
(GALAU)
|
3401018000NRG24Z170720230706225
|
20/07/2023
|
SURAJ KUMAR MUNDA
|
3401018WL038881
|
SURAJ KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SURAJ KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24Z150720230694487
|
20/07/2023
|
MUKTA DEVI
|
3401018WL038138
|
MUKTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MUKTA DEVI W/O AKSHAY KUAMR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/518
(GALAU)
|
3401018000NRG24Z150720230694488
|
20/07/2023
|
RAJANI DEVI
|
3401018WL038138
|
RAJANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/519
(GALAU)
|
3401018000NRG24Z150720230694489
|
20/07/2023
|
MISHILA DEVI
|
3401018WL038138
|
MISHILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/530
(GALAU)
|
3401018000NRG24Z170720230706226
|
20/07/2023
|
GHASIRAM LOHRA
|
3401018WL038881
|
GHASIRAM LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
GHASIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24Z170720230706801
|
20/07/2023
|
PURNI DEVI
|
3401018WL038908
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PURNI DEVI W/O BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24Z180720230713229
|
20/07/2023
|
SARITA DEVI
|
3401018WL039273
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SARITA DEVI W/O DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24Z180720230713230
|
20/07/2023
|
SUNITA DEVI
|
3401018WL039273
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SUNITA DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24Z150720230694491
|
20/07/2023
|
KARTIK LOHRA
|
3401018WL038138
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24Z180720230713231
|
20/07/2023
|
LAKHIMANI DEVI
|
3401018WL039273
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z170720230706803
|
20/07/2023
|
PUSHPA DEVI
|
3401018WL038908
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24Z150720230694492
|
20/07/2023
|
KALESHWAR MAHTO
|
3401018WL038138
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/613
(GALAU)
|
3401018000NRG24Z150720230694493
|
20/07/2023
|
ALKA DEVI
|
3401018WL038138
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24Z180720230713232
|
20/07/2023
|
SILA DEVI
|
3401018WL039273
|
SILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/62
(GALAU)
|
3401018000NRG24Z170720230706227
|
20/07/2023
|
CHANA DEVI
|
3401018WL038881
|
CHANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
CHANA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/622
(GALAU)
|
3401018000NRG24Z170720230706228
|
20/07/2023
|
LUKHI DEVI
|
3401018WL038881
|
LUKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
LUKHI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24Z150720230694494
|
20/07/2023
|
VIKAS KUMAR LOHRA
|
3401018WL038138
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20135574
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24Z170720230706229
|
20/07/2023
|
JITENDRA MACHHUWA
|
3401018WL038881
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/07/2023
|
|
S20135574
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/695
(GALAU)
|
3401018000NRG24Z150720230694495
|
20/07/2023
|
LAKHIMANI DEVI
|
3401018WL038138
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/7
(GALAU)
|
3401018000NRG24Z150720230694496
|
20/07/2023
|
PRABHWATI DEVI
|
3401018WL038138
|
PRABHWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24Z180720230713233
|
20/07/2023
|
SUCHITRA KUMARI
|
3401018WL039273
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-003/806
(GALAU)
|
3401018000NRG24Z150720230694499
|
20/07/2023
|
SUMITRA DEVI
|
3401018WL038138
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24Z150720230694500
|
20/07/2023
|
JAIRAM MAHTO
|
3401018WL038138
|
JAIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONAHATU
|
JH-01-018-005-003/83
(GALAU)
|
3401018000NRG24Z150720230694501
|
20/07/2023
|
KESHAV CH. MAHTO
|
3401018WL038138
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24Z150720230694502
|
20/07/2023
|
BIREN MAHTO
|
3401018WL038138
|
BIREN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-003/92
(GALAU)
|
3401018000NRG24Z200720230726449
|
20/07/2023
|
TARI DEVI
|
3401018WL040090
|
TARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-005-003/93
(GALAU)
|
3401018000NRG24Z200720230726451
|
20/07/2023
|
BUDHESWARI DEVI
|
3401018WL040090
|
BUDHESWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BUDDHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-003/93
(GALAU)
|
3401018000NRG24Z200720230726450
|
20/07/2023
|
ROHINA LOHRA
|
3401018WL040090
|
ROHINA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
RAHINA LOHRA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z200720230726453
|
20/07/2023
|
BISHNU PRASAD MAHTO
|
3401018WL040090
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24Z180720230713455
|
20/07/2023
|
HIRONI DEVI
|
3401018WL039283
|
HIRONI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
HIRONI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24Z170720230706805
|
20/07/2023
|
AASHA DEVI
|
3401018WL038908
|
AASHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
ASHA DEVI W/O CHANDRAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14661
|
14661
|
|
|
|
|
|
|
|
|
100
|
SONAHATU
|
JH-01-018-005-003/744
(GALAU)
|
3401018000NRG24Z150720230694497
|
20/07/2023
|
KAVITA DEVI
|
3401018WL038138
|
KAVITA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
22/07/2023
|
|
S20135574
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
101
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG24Z180720230713220
|
20/07/2023
|
Chameli Devi
|
3401018WL039273
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SONAHATU
|
JH-01-018-005-003/227
(GALAU)
|
3401018000NRG24Z180720230713222
|
20/07/2023
|
ASMANI DEVI
|
3401018WL039273
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
SONAHATU
|
JH-01-018-005-003/230
(GALAU)
|
3401018000NRG24Z150720230694475
|
20/07/2023
|
Sukru Devi
|
3401018WL038138
|
Sukru Devi
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG24Z150720230694485
|
20/07/2023
|
Ratuli Devi
|
3401018WL038138
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24Z170720230706799
|
20/07/2023
|
Manju Devi
|
3401018WL038908
|
Manju Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24Z180720230713228
|
20/07/2023
|
SUMITRA DEVI
|
3401018WL039273
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
107
|
SONAHATU
|
JH-01-018-005-003/16
(GALAU)
|
3401018000NRG24Z150720230694468
|
20/07/2023
|
LAL MOHAN MAHTO
|
3401018WL038138
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24Z170720230706787
|
20/07/2023
|
SAHCHARI DEVI
|
3401018WL038908
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24Z150720230694473
|
20/07/2023
|
URMILA DEVI
|
3401018WL038138
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24Z150720230694474
|
20/07/2023
|
PARWATI DEVI
|
3401018WL038138
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24Z180720230713223
|
20/07/2023
|
SUMI DEVI
|
3401018WL039273
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z170720230706793
|
20/07/2023
|
KUNTI DEVI
|
3401018WL038908
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24Z170720230706795
|
20/07/2023
|
CHAITAN MUNDA
|
3401018WL038908
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24Z150720230694483
|
20/07/2023
|
MADHAYAI MAHTO
|
3401018WL038138
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S20135574
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24Z180720230713456
|
20/07/2023
|
VISHNU CHARAN MANJHI
|
3401018WL039283
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20135574
|
|
VISHNU CHARAN MANJHI S/O YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16875
|
16875
|
|
|
|
|
|
|
|