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)
|
3401018000NRG24100720230650461
|
14/07/2023
|
ANITA KUMARI
|
3401018WL035722
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426178
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/129 (GALAU)
|
3401018000NRG24100720230650428
|
14/07/2023
|
BINDESHWARI DEVI
|
3401018WL035722
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426100
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-002/129 (GALAU)
|
3401018000NRG24100720230650427
|
14/07/2023
|
SHRIPATI HAJAN
|
3401018WL035722
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426089
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-002/173 (GALAU)
|
3401018000NRG24130720230672134
|
14/07/2023
|
KANTI DEVI
|
3401018WL036832
|
KANTI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426120
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-002/20 (GALAU)
|
3401018000NRG24130720230672135
|
14/07/2023
|
Sahil Munda
|
3401018WL036832
|
Sahil Munda
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426104
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-002/22 (GALAU)
|
3401018000NRG24130720230672136
|
14/07/2023
|
SUNITA DEVI
|
3401018WL036832
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426122
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/42 (GALAU)
|
3401018000NRG24130720230672137
|
14/07/2023
|
THAKUR MANI DEVI
|
3401018WL036832
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426094
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
8
|
SONAHATU
|
JH-01-018-005-002/446-D (GALAU)
|
3401018000NRG24130720230672138
|
14/07/2023
|
RADHIKA DEVI
|
3401018WL036832
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426144
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/454 (GALAU)
|
3401018000NRG24130720230672139
|
14/07/2023
|
USHA DEVI
|
3401018WL036832
|
USHA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426137
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/53 (GALAU)
|
3401018000NRG24130720230672140
|
14/07/2023
|
SANJAY MUNDA
|
3401018WL036832
|
SANJAY MUNDA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426101
|
|
SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-005-002/57 (GALAU)
|
3401018000NRG24130720230672141
|
14/07/2023
|
BIPATI DEVI
|
3401018WL036832
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426140
|
|
BIPTI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-002/591 (GALAU)
|
3401018000NRG24130720230672142
|
14/07/2023
|
ARUN MAHTO
|
3401018WL036832
|
ARUN MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426099
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-002/641 (GALAU)
|
3401018000NRG24130720230672143
|
14/07/2023
|
RADHE MUNDA
|
3401018WL036832
|
RADHE MUNDA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426166
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-005-002/646 (GALAU)
|
3401018000NRG24130720230672144
|
14/07/2023
|
SARWANI KUMARI
|
3401018WL036832
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426141
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-002/726 (GALAU)
|
3401018000NRG24130720230672145
|
14/07/2023
|
DILESHWAR MUNDA
|
3401018WL036832
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426169
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-002/80 (GALAU)
|
3401018000NRG24130720230672146
|
14/07/2023
|
NAMIBALA DEVI
|
3401018WL036832
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426085
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-002/81 (GALAU)
|
3401018000NRG24130720230672147
|
14/07/2023
|
BIRSA PATAR MUNDA
|
3401018WL036832
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426167
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-002/85 (GALAU)
|
3401018000NRG24130720230672148
|
14/07/2023
|
BUDHESHWARI DEVI
|
3401018WL036832
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426093
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-002/9 (GALAU)
|
3401018000NRG24130720230672149
|
14/07/2023
|
PURNO DEVI
|
3401018WL036832
|
PURNO DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426152
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-002/99 (GALAU)
|
3401018000NRG24130720230672150
|
14/07/2023
|
PARI DEVI
|
3401018WL036832
|
PARI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426110
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-003/105 (GALAU)
|
3401018000NRG24100720230650429
|
14/07/2023
|
TUSU DEVI
|
3401018WL035722
|
TUSU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426165
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24130720230677232
|
14/07/2023
|
DEVKI DEVI
|
3401018WL037105
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426128
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-005-003/137 (GALAU)
|
3401018000NRG24100720230650430
|
14/07/2023
|
AMILA DEVI
|
3401018WL035722
|
AMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426161
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
SONAHATU
|
JH-01-018-005-003/140 (GALAU)
|
3401018000NRG24100720230650432
|
14/07/2023
|
ANAMIKA DEVI
|
3401018WL035722
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426171
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-003/140 (GALAU)
|
3401018000NRG24100720230650431
|
14/07/2023
|
HEMANT MUNDA
|
3401018WL035722
|
HEMANT MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426172
|
|
HEMANT BASANT MUNDA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-005-003/141 (GALAU)
|
3401018000NRG24140720230685560
|
14/07/2023
|
RUKMANI DEVI
|
3401018WL037580
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426133
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-003/144 (GALAU)
|
3401018000NRG24100720230650433
|
14/07/2023
|
MAHLI
|
3401018WL035722
|
MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426096
|
|
BHUKHLA MAHLI S/O CHAITA MAHLI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-003/169 (GALAU)
|
3401018000NRG24140720230685561
|
14/07/2023
|
HOLIKA DEVI
|
3401018WL037580
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602426131
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-005-003/173 (GALAU)
|
3401018000NRG24100720230650434
|
14/07/2023
|
ARTI DEVI
|
3401018WL035722
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426157
|
|
AROTI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-005-003/183 (GALAU)
|
3401018000NRG24100720230649826
|
14/07/2023
|
Shridhar Munda
|
3401018WL035686
|
Shridhar Munda
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426095
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-005-003/195 (GALAU)
|
3401018000NRG24100720230649827
|
14/07/2023
|
DIGAMBER MUNDA
|
3401018WL035686
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602426086
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-005-003/204 (GALAU)
|
3401018000NRG24100720230650435
|
14/07/2023
|
LAXMI DEVI
|
3401018WL035722
|
LAXMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426115
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-005-003/208 (GALAU)
|
3401018000NRG24100720230650436
|
14/07/2023
|
UPENDRA MAHTO
|
3401018WL035722
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426084
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-005-003/209 (GALAU)
|
3401018000NRG24100720230650437
|
14/07/2023
|
PRAMILA DEVI
|
3401018WL035722
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426107
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SONAHATU
|
JH-01-018-005-003/211 (GALAU)
|
3401018000NRG24100720230649829
|
14/07/2023
|
SABYA DEVI
|
3401018WL035686
|
SABYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426091
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-005-003/215 (GALAU)
|
3401018000NRG24100720230649830
|
14/07/2023
|
GIRIBALA DEVI
|
3401018WL035686
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602426117
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SONAHATU
|
JH-01-018-005-003/219 (GALAU)
|
3401018000NRG24100720230649831
|
14/07/2023
|
JALESWAR YADAV
|
3401018WL035686
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426170
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-005-003/219 (GALAU)
|
3401018000NRG24100720230649832
|
14/07/2023
|
SRIMATI DEVI
|
3401018WL035686
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426102
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-005-003/220 (GALAU)
|
3401018000NRG24100720230649833
|
14/07/2023
|
UMA DEVI
|
3401018WL035686
|
UMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426118
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-005-003/222 (GALAU)
|
3401018000NRG24100720230650440
|
14/07/2023
|
Mahavir Lohra
|
3401018WL035722
|
Mahavir Lohra
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426124
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-005-003/231 (GALAU)
|
3401018000NRG24100720230650445
|
14/07/2023
|
SHAKUNTALA DEVI
|
3401018WL035722
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426106
|
|
SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-005-003/232 (GALAU)
|
3401018000NRG24100720230650446
|
14/07/2023
|
RUDNI DEVI
|
3401018WL035722
|
RUDNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426119
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-005-003/233 (GALAU)
|
3401018000NRG24100720230649834
|
14/07/2023
|
Komila Devi
|
3401018WL035686
|
Komila Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426105
|
|
KAMILA DEVI W/O-SUMAR MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-005-003/236 (GALAU)
|
3401018000NRG24100720230650447
|
14/07/2023
|
AMBIKA DEVI
|
3401018WL035722
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426090
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SONAHATU
|
JH-01-018-005-003/260 (GALAU)
|
3401018000NRG24100720230650448
|
14/07/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL035722
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426147
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-005-003/266 (GALAU)
|
3401018000NRG24100720230650449
|
14/07/2023
|
FUL SINGH MUNDA
|
3401018WL035722
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426149
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-005-003/266 (GALAU)
|
3401018000NRG24100720230650450
|
14/07/2023
|
SUNDARI DEVI
|
3401018WL035722
|
SUNDARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426148
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-005-003/267 (GALAU)
|
3401018000NRG24100720230650451
|
14/07/2023
|
Budhani Devi
|
3401018WL035722
|
Budhani Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426154
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-005-003/280 (GALAU)
|
3401018000NRG24100720230650452
|
14/07/2023
|
KALAWATI DEVI
|
3401018WL035722
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426092
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-005-003/281 (GALAU)
|
3401018000NRG24100720230650453
|
14/07/2023
|
LAKHIBALA DEVI
|
3401018WL035722
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602426153
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-005-003/283 (GALAU)
|
3401018000NRG24100720230650454
|
14/07/2023
|
ULAWATI DEVI
|
3401018WL035722
|
ULAWATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602426097
|
|
UMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
SONAHATU
|
JH-01-018-005-003/290 (GALAU)
|
3401018000NRG24130720230677233
|
14/07/2023
|
SATYA DEVI
|
3401018WL037105
|
SATYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426129
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-005-003/309 (GALAU)
|
3401018000NRG24100720230650455
|
14/07/2023
|
BISHESHWAR SINGH MUNDA
|
3401018WL035722
|
BISHESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426126
|
|
VISHESHWARSINGH MUNDA
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-005-003/319 (GALAU)
|
3401018000NRG24100720230650456
|
14/07/2023
|
AADARMANI DEVI
|
3401018WL035722
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426116
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-005-003/321 (GALAU)
|
3401018000NRG24100720230649836
|
14/07/2023
|
Anita Devi
|
3401018WL035686
|
Anita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426143
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
SONAHATU
|
JH-01-018-005-003/322 (GALAU)
|
3401018000NRG24100720230650457
|
14/07/2023
|
Lalit Kumar Mahto
|
3401018WL035722
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426164
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-005-003/325 (GALAU)
|
3401018000NRG24100720230650459
|
14/07/2023
|
LAKHINDAR MUNDA
|
3401018WL035722
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426142
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-005-003/329 (GALAU)
|
3401018000NRG24100720230650460
|
14/07/2023
|
PANCHAMI DEVI
|
3401018WL035722
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426114
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-005-003/333 (GALAU)
|
3401018000NRG24130720230677234
|
14/07/2023
|
SOMBARI DEVI
|
3401018WL037105
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426138
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG24140720230685562
|
14/07/2023
|
PHULMANI DEVI
|
3401018WL037580
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426139
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24100720230650462
|
14/07/2023
|
PRAMILA DEVI
|
3401018WL035722
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426135
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG24140720230685564
|
14/07/2023
|
KESAV MAHTO
|
3401018WL037580
|
KESAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426121
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG24140720230685565
|
14/07/2023
|
ROPNI DEVI
|
3401018WL037580
|
ROPNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426130
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-005-003/384 (GALAU)
|
3401018000NRG24130720230677235
|
14/07/2023
|
KARMI DEVI
|
3401018WL037105
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426134
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-005-003/399 (GALAU)
|
3401018000NRG24140720230685566
|
14/07/2023
|
KESOWATI DEVI
|
3401018WL037580
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426132
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
66
|
SONAHATU
|
JH-01-018-005-003/436 (GALAU)
|
3401018000NRG24100720230650463
|
14/07/2023
|
TARUBALA DEVI
|
3401018WL035722
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426155
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-005-003/439 (GALAU)
|
3401018000NRG24130720230677236
|
14/07/2023
|
VISHNU CHARAN MAHALI
|
3401018WL037105
|
VISHNU CHARAN MAHALI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426151
|
|
VISHNU CHARAN MAHLI
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-005-003/476 (GALAU)
|
3401018000NRG24100720230650464
|
14/07/2023
|
SURAJ KUMAR MUNDA
|
3401018WL035722
|
SURAJ KUMAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426156
|
|
SURAJ KUMAR MUNDA
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-005-003/489 (GALAU)
|
3401018000NRG24100720230649838
|
14/07/2023
|
LAKHINDRA NATH MUNDA
|
3401018WL035686
|
LAKHINDRA NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426125
|
|
LAKHINDRA NATH MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-005-003/506 (GALAU)
|
3401018000NRG24140720230685567
|
14/07/2023
|
SUSMITA DEVI
|
3401018WL037580
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426146
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
SONAHATU
|
JH-01-018-005-003/557 (GALAU)
|
3401018000NRG24100720230649839
|
14/07/2023
|
PURNI DEVI
|
3401018WL035686
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426103
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-005-003/569 (GALAU)
|
3401018000NRG24130720230677237
|
14/07/2023
|
MANJO DEVI
|
3401018WL037105
|
MANJO DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
20/07/2023
|
|
3602426127
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-005-003/570 (GALAU)
|
3401018000NRG24100720230650468
|
14/07/2023
|
SARITA DEVI
|
3401018WL035722
|
SARITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426109
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-005-003/571 (GALAU)
|
3401018000NRG24100720230650469
|
14/07/2023
|
BALI RAM MAHTO
|
3401018WL035722
|
BALI RAM MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426112
|
|
BALRAM MAHTO S/O-JAGAT MAHTO
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-005-003/571 (GALAU)
|
3401018000NRG24100720230650470
|
14/07/2023
|
SUNITA DEVI
|
3401018WL035722
|
SUNITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426111
|
|
SUNITA DEVI W/O-BALRAM MAHTO
|
BANK OF INDIA(508505)
|
76
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG24100720230650472
|
14/07/2023
|
DASHMI DEVI
|
3401018WL035722
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426087
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
SONAHATU
|
JH-01-018-005-003/593 (GALAU)
|
3401018000NRG24100720230650471
|
14/07/2023
|
KARTIK LOHRA
|
3401018WL035722
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426174
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
78
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG24100720230650474
|
14/07/2023
|
LAKHIMANI DEVI
|
3401018WL035722
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426088
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG24100720230650473
|
14/07/2023
|
ROHINA LOHRA
|
3401018WL035722
|
ROHINA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426098
|
|
ROHINA LOHRA S/O JITLAL LOHRA
|
BANK OF INDIA(508505)
|
80
|
SONAHATU
|
JH-01-018-005-003/597 (GALAU)
|
3401018000NRG24100720230649840
|
14/07/2023
|
PUSHPA DEVI
|
3401018WL035686
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426158
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
81
|
SONAHATU
|
JH-01-018-005-003/616 (GALAU)
|
3401018000NRG24100720230650475
|
14/07/2023
|
SILA DEVI
|
3401018WL035722
|
SILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426108
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
82
|
SONAHATU
|
JH-01-018-005-003/617 (GALAU)
|
3401018000NRG24100720230650476
|
14/07/2023
|
KUNTI DEVI
|
3401018WL035722
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426176
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
SONAHATU
|
JH-01-018-005-003/648 (GALAU)
|
3401018000NRG24100720230650477
|
14/07/2023
|
VIKAS KUMAR LOHRA
|
3401018WL035722
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426160
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-005-003/668 (GALAU)
|
3401018000NRG24100720230650478
|
14/07/2023
|
JITENDRA MACHHUWA
|
3401018WL035722
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426150
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
85
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG24100720230650479
|
14/07/2023
|
ASHIWANI KUMAR MAHTO
|
3401018WL035722
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426168
|
|
ASHIWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
86
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG24100720230650480
|
14/07/2023
|
ROPAN DEVI
|
3401018WL035722
|
ROPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426173
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
87
|
SONAHATU
|
JH-01-018-005-003/703 (GALAU)
|
3401018000NRG24100720230650481
|
14/07/2023
|
SUCHITRA KUMARI
|
3401018WL035722
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426113
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
88
|
SONAHATU
|
JH-01-018-005-003/806 (GALAU)
|
3401018000NRG24100720230650482
|
14/07/2023
|
SUMITRA DEVI
|
3401018WL035722
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426177
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SONAHATU
|
JH-01-018-005-003/96 (GALAU)
|
3401018000NRG24140720230685569
|
14/07/2023
|
SUNIYA DEVI
|
3401018WL037580
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426163
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
90
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24100720230650484
|
14/07/2023
|
DASHMI DEVI
|
3401018WL035722
|
DASHMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426123
|
|
DASHAMI DEVI W/O UPENDRA NATH PAHAN
|
BANK OF INDIA(508505)
|
91
|
SONAHATU
|
JH-01-018-005-004/16 (GALAU)
|
3401018000NRG24100720230650485
|
14/07/2023
|
PRADIP AHIR
|
3401018WL035722
|
PRADIP AHIR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426136
|
|
PRADIP AHIR
|
BANK OF INDIA(508505)
|
92
|
SONAHATU
|
JH-01-018-005-004/18 (GALAU)
|
3401018000NRG24100720230650486
|
14/07/2023
|
KIRAN KUMARI
|
3401018WL035722
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426145
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
93
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG24100720230650487
|
14/07/2023
|
DHANESHWAR MAHTO
|
3401018WL035722
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426175
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
94
|
SONAHATU
|
JH-01-018-005-006/29 (GALAU)
|
3401018000NRG24100720230650488
|
14/07/2023
|
KHIRODHAR MAHTO
|
3401018WL035722
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426162
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
SONAHATU
|
JH-01-018-005-006/40 (GALAU)
|
3401018000NRG24100720230650489
|
14/07/2023
|
MOHAN SHINGH MUNDA
|
3401018WL035722
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426083
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
96
|
SONAHATU
|
JH-01-018-005-006/729 (GALAU)
|
3401018000NRG24100720230650490
|
14/07/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL035722
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3602426159
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
97
|
SONAHATU
|
JH-01-018-005-003/216 (GALAU)
|
3401018000NRG24100720230650438
|
14/07/2023
|
Chameli Devi
|
3401018WL035722
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426073
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
SONAHATU
|
JH-01-018-005-003/218 (GALAU)
|
3401018000NRG24100720230650439
|
14/07/2023
|
SANJNI DEVI
|
3401018WL035722
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426075
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
SONAHATU
|
JH-01-018-005-003/227 (GALAU)
|
3401018000NRG24100720230650443
|
14/07/2023
|
ASMANI DEVI
|
3401018WL035722
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426074
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
SONAHATU
|
JH-01-018-005-003/324 (GALAU)
|
3401018000NRG24100720230650458
|
14/07/2023
|
Sulochana Devi
|
3401018WL035722
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426072
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
SONAHATU
|
JH-01-018-005-003/524 (GALAU)
|
3401018000NRG24100720230650467
|
14/07/2023
|
SUMITRA DEVI
|
3401018WL035722
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426071
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
102
|
SONAHATU
|
JH-01-018-005-003/707 (GALAU)
|
3401018000NRG24100720230649842
|
14/07/2023
|
JAYANTI KUMARI
|
3401018WL035686
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426082
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
103
|
SONAHATU
|
JH-01-018-005-003/205 (GALAU)
|
3401018000NRG24100720230649828
|
14/07/2023
|
SAHCHARI DEVI
|
3401018WL035686
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3602426077
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
SONAHATU
|
JH-01-018-005-003/224 (GALAU)
|
3401018000NRG24100720230650441
|
14/07/2023
|
URMILA DEVI
|
3401018WL035722
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426079
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
SONAHATU
|
JH-01-018-005-003/225 (GALAU)
|
3401018000NRG24100720230650442
|
14/07/2023
|
PARWATI DEVI
|
3401018WL035722
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426080
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
SONAHATU
|
JH-01-018-005-003/229 (GALAU)
|
3401018000NRG24100720230650444
|
14/07/2023
|
SUMI DEVI
|
3401018WL035722
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602426081
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
SONAHATU
|
JH-01-018-005-003/234 (GALAU)
|
3401018000NRG24100720230649835
|
14/07/2023
|
KUNTI DEVI
|
3401018WL035686
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426078
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
SONAHATU
|
JH-01-018-005-003/323 (GALAU)
|
3401018000NRG24100720230649837
|
14/07/2023
|
CHAITAN MUNDA
|
3401018WL035686
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602426076
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
SONAHATU
|
JH-01-018-005-003/693 (GALAU)
|
3401018000NRG24140720230685568
|
14/07/2023
|
ROHINI DEVI
|
3401018WL037580
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426179
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
110
|
SONAHATU
|
JH-01-018-005-003/797 (GALAU)
|
3401018000NRG24100720230649844
|
14/07/2023
|
JAGAT PAL MAHTO
|
3401018WL035686
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602426180
|
|
JAGAT PAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|