|
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-01-018-005-002/491
(GALAU)
|
3401018000NRG24Z090920231032973
|
11/09/2023
|
DOMAN MUNDA
|
3401018WL060036
|
DOMAN MUNDA
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. DOMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SONAHATU
|
JH-01-018-005-002/491
(GALAU)
|
3401018000NRG24Z090920231039665
|
11/09/2023
|
DOMAN MUNDA
|
3401018WL060475
|
DOMAN MUNDA
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. DOMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/688
(GALAU)
|
3401018000NRG24Z090920231039667
|
11/09/2023
|
BHUMIKA DEVI
|
3401018WL060475
|
BHUMIKA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHUMIKA KUMARI D/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/688
(GALAU)
|
3401018000NRG24Z090920231032974
|
11/09/2023
|
BHUMIKA DEVI
|
3401018WL060036
|
BHUMIKA DEVI
|
00048
|
BKID0004911
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHUMIKA KUMARI D/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/746
(GALAU)
|
3401018000NRG24Z090920231033908
|
11/09/2023
|
SANDIP KUMAR MAHTO
|
3401018WL060112
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24Z090920231040364
|
11/09/2023
|
RUPESH LOHRA
|
3401018WL060521
|
RUPESH LOHRA
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RUPESH KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-005-002/110
(GALAU)
|
3401018000NRG24Z090920231033903
|
11/09/2023
|
MAHESH MUNDA
|
3401018WL060112
|
MAHESH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/111
(GALAU)
|
3401018000NRG24Z090920231039658
|
11/09/2023
|
BHONDAL MUNDA
|
3401018WL060475
|
BHONDAL MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHONDA MUNDA
|
HDFC BANK LTD(607152)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/111
(GALAU)
|
3401018000NRG24Z090920231039659
|
11/09/2023
|
TUSU DEVI
|
3401018WL060475
|
TUSU DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TUSU DEVI W/O-BHONDU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/111
(GALAU)
|
3401018000NRG24Z090920231032966
|
11/09/2023
|
TUSU DEVI
|
3401018WL060036
|
TUSU DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
TUSU DEVI W/O-BHONDU MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/113
(GALAU)
|
3401018000NRG24Z090920231039660
|
11/09/2023
|
SUDHAN MUNDA
|
3401018WL060475
|
SUDHAN MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/115
(GALAU)
|
3401018000NRG24Z090920231033033
|
11/09/2023
|
JHABULAL KOYRI
|
3401018WL060038
|
JHABULAL KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JHABULAL KOIRI S/O-RAMGULAM KOIRI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/126
(GALAU)
|
3401018000NRG24Z090920231040384
|
11/09/2023
|
DIGAMBAR MAHTO
|
3401018WL060522
|
DIGAMBAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24Z090920231040386
|
11/09/2023
|
GAHAN MAHTO
|
3401018WL060522
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24Z090920231040387
|
11/09/2023
|
SANTARI DEVI
|
3401018WL060522
|
SANTARI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. Santari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/131
(GALAU)
|
3401018000NRG24Z080920231029014
|
11/09/2023
|
SAHACHARI DEVI
|
3401018WL059736
|
SAHACHARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/144
(GALAU)
|
3401018000NRG24Z080920231029015
|
11/09/2023
|
KANAK CHAMPA DEVI
|
3401018WL059736
|
KANAK CHAMPA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. KANAK CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/171
(GALAU)
|
3401018000NRG24Z090920231033904
|
11/09/2023
|
RASO DEVI
|
3401018WL060112
|
RASO DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RASO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/190
(GALAU)
|
3401018000NRG24Z080920231029016
|
11/09/2023
|
RUPKINI DEVI
|
3401018WL059736
|
RUPKINI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. RUPAKANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/203
(GALAU)
|
3401018000NRG24Z080920231029017
|
11/09/2023
|
AKASH HAJAM
|
3401018WL059736
|
AKASH HAJAM
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z090920231032967
|
11/09/2023
|
BANMALI MAHTO
|
3401018WL060036
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z090920231039661
|
11/09/2023
|
BANMALI MAHTO
|
3401018WL060475
|
BANMALI MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BANMALI MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z090920231039662
|
11/09/2023
|
URMILA DEVI
|
3401018WL060475
|
URMILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-002/207
(GALAU)
|
3401018000NRG24Z090920231032968
|
11/09/2023
|
URMILA DEVI
|
3401018WL060036
|
URMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-002/209
(GALAU)
|
3401018000NRG24Z090920231032969
|
11/09/2023
|
RANJIT MAHTO
|
3401018WL060036
|
RANJIT MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-002/211
(GALAU)
|
3401018000NRG24Z090920231032970
|
11/09/2023
|
DAMODAR MAHTO
|
3401018WL060036
|
DAMODAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG24Z090920231039664
|
11/09/2023
|
GENDA RAM MAHTO
|
3401018WL060475
|
GENDA RAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG24Z090920231032972
|
11/09/2023
|
GENDA RAM MAHTO
|
3401018WL060036
|
GENDA RAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG24Z090920231039663
|
11/09/2023
|
LALITA DEVI
|
3401018WL060475
|
LALITA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LALITA DEVI W/O GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-002/490
(GALAU)
|
3401018000NRG24Z090920231032971
|
11/09/2023
|
LALITA DEVI
|
3401018WL060036
|
LALITA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LALITA DEVI W/O GENDA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-002/492
(GALAU)
|
3401018000NRG24Z090920231039666
|
11/09/2023
|
MANGRU MUNDA
|
3401018WL060475
|
MANGRU MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANGRU MUNDA S/O SUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-002/492
(GALAU)
|
3401018000NRG24Z090920231033034
|
11/09/2023
|
MANGRU MUNDA
|
3401018WL060038
|
MANGRU MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANGRU MUNDA S/O SUDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-002/531
(GALAU)
|
3401018000NRG24Z080920231029018
|
11/09/2023
|
SHILA DEVI
|
3401018WL059736
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHEELA DEVI W/O SAMBAT KR. MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-002/537
(GALAU)
|
3401018000NRG24Z080920231029019
|
11/09/2023
|
KIRAN DEVI
|
3401018WL059736
|
KIRAN DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SONAHATU
|
JH-01-018-005-002/660
(GALAU)
|
3401018000NRG24Z090920231033907
|
11/09/2023
|
GOKUL MAHTO
|
3401018WL060112
|
GOKUL MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GOKUL MAHTO S/O GUHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-002/750
(GALAU)
|
3401018000NRG24Z080920231029021
|
11/09/2023
|
SOMBARI DEVI
|
3401018WL059736
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-002/762
(GALAU)
|
3401018000NRG24Z080920231029022
|
11/09/2023
|
MANA KUMARI
|
3401018WL059736
|
MANA KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-002/87
(GALAU)
|
3401018000NRG24Z090920231032975
|
11/09/2023
|
RAMBHA DEVI
|
3401018WL060036
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-002/87
(GALAU)
|
3401018000NRG24Z090920231039668
|
11/09/2023
|
RAMBHA DEVI
|
3401018WL060475
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RAMBHA DEVI W/O CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24Z090920231039670
|
11/09/2023
|
DEVYANI DEVI
|
3401018WL060475
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DEVYANI DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24Z090920231032977
|
11/09/2023
|
DEVYANI DEVI
|
3401018WL060036
|
DEVYANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DEVYANI DEVI W/O JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24Z090920231039669
|
11/09/2023
|
JAGMOHAN MAHTO
|
3401018WL060475
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-002/91
(GALAU)
|
3401018000NRG24Z090920231032976
|
11/09/2023
|
JAGMOHAN MAHTO
|
3401018WL060036
|
JAGMOHAN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24Z090920231039675
|
11/09/2023
|
HEMLATA DEVI
|
3401018WL060476
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/572
(GALAU)
|
3401018000NRG24Z090920231040389
|
11/09/2023
|
PANDU MAHTO
|
3401018WL060522
|
PANDU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24Z090920231040390
|
11/09/2023
|
KALESHWAR MAHTO
|
3401018WL060522
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24Z090920231040391
|
11/09/2023
|
GANGADHAR MAHTO
|
3401018WL060522
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24Z090920231040392
|
11/09/2023
|
JAIRAM MAHTO
|
3401018WL060522
|
JAIRAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
JAYRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24Z090920231040393
|
11/09/2023
|
SUMITRA DEVI
|
3401018WL060522
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24Z080920231029276
|
11/09/2023
|
BIR SINGH MAHTO
|
3401018WL059759
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-005/2
(GALAU)
|
3401018000NRG24Z080920231029277
|
11/09/2023
|
BISHNU PRASAD MAHTO
|
3401018WL059759
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-005/517
(GALAU)
|
3401018000NRG24Z080920231029278
|
11/09/2023
|
HIRONI DEVI
|
3401018WL059759
|
HIRONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HIRONI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-005/70
(GALAU)
|
3401018000NRG24Z080920231029280
|
11/09/2023
|
SURESH MAHTO
|
3401018WL059759
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG24Z080920231028987
|
11/09/2023
|
DHANESHWAR MAHTO
|
3401018WL059735
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-005/87
(GALAU)
|
3401018000NRG24Z080920231029281
|
11/09/2023
|
BHARTI DEVI
|
3401018WL059759
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BHARTI DEVI W/O-JANKI MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-005-006/1
(GALAU)
|
3401018000NRG24Z080920231028988
|
11/09/2023
|
KEDAR SINGH MUNDA
|
3401018WL059735
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-006/1
(GALAU)
|
3401018000NRG24Z090920231040355
|
11/09/2023
|
KEDAR SINGH MUNDA
|
3401018WL060521
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG24Z090920231041116
|
11/09/2023
|
ANIL MAHTO
|
3401018WL060552
|
ANIL MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANIL MAHTO S/O GHANSU MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG24Z080920231029023
|
11/09/2023
|
ANIL MAHTO
|
3401018WL059736
|
ANIL MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ANIL MAHTO S/O GHANSU MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-005-006/108
(GALAU)
|
3401018000NRG24Z090920231033036
|
11/09/2023
|
Champa Devi
|
3401018WL060038
|
Champa Devi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-006/138
(GALAU)
|
3401018000NRG24Z080920231028989
|
11/09/2023
|
DHANESWAR MAHTO
|
3401018WL059735
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24Z080920231028991
|
11/09/2023
|
GOURI DEVI
|
3401018WL059735
|
GOURI DEVI
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24Z090920231040357
|
11/09/2023
|
GOURI DEVI
|
3401018WL060521
|
GOURI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24Z090920231040356
|
11/09/2023
|
PAWAN KUMAR MAHTO
|
3401018WL060521
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24Z080920231028990
|
11/09/2023
|
PAWAN KUMAR MAHTO
|
3401018WL059735
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
243
|
243
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24Z080920231028992
|
11/09/2023
|
LAKHIMANI DEVI
|
3401018WL059735
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAKHIMANI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24Z090920231040359
|
11/09/2023
|
LAKHIMANI DEVI
|
3401018WL060521
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAKHIMANI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24Z090920231040358
|
11/09/2023
|
LAKHIRAM MAHTO
|
3401018WL060521
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LAKHIRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONAHATU
|
JH-01-018-005-006/149
(GALAU)
|
3401018000NRG24Z080920231028993
|
11/09/2023
|
BINOD MAHTO
|
3401018WL059735
|
BINOD MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BINOD KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24Z080920231028994
|
11/09/2023
|
BUDH RAM MAHTO
|
3401018WL059735
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONAHATU
|
JH-01-018-005-006/18
(GALAU)
|
3401018000NRG24Z090920231040360
|
11/09/2023
|
BUDH RAM MAHTO
|
3401018WL060521
|
BUDH RAM MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BUDHRAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONAHATU
|
JH-01-018-005-006/19
(GALAU)
|
3401018000NRG24Z080920231028995
|
11/09/2023
|
MAHADEV MAHTO
|
3401018WL059735
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24Z090920231040362
|
11/09/2023
|
KOKILA DEVI
|
3401018WL060521
|
KOKILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-006/24
(GALAU)
|
3401018000NRG24Z090920231033037
|
11/09/2023
|
SARDHI MAHTO
|
3401018WL060038
|
SARDHI MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SARDHI MAHTO S/O MEHADAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-006/24
(GALAU)
|
3401018000NRG24Z090920231033038
|
11/09/2023
|
SAWARNI DEVI
|
3401018WL060038
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SAVARANI DEVI W/O SARDHI MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-006/29
(GALAU)
|
3401018000NRG24Z080920231028996
|
11/09/2023
|
KHIRODHAR MAHTO
|
3401018WL059735
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-005-006/29
(GALAU)
|
3401018000NRG24Z080920231028997
|
11/09/2023
|
LALIN DEVI
|
3401018WL059735
|
LALIN DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
LALNI DEVI W/O KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-006/32
(GALAU)
|
3401018000NRG24Z090920231033039
|
11/09/2023
|
YOGENDRA NATH MAHTO
|
3401018WL060038
|
YOGENDRA NATH MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
SONAHATU
|
JH-01-018-005-006/38
(GALAU)
|
3401018000NRG24Z090920231039677
|
11/09/2023
|
SARALA DEVI
|
3401018WL060476
|
SARALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MO SARLA DEVI W/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24Z080920231029025
|
11/09/2023
|
NAGESHAWAR LOHRA
|
3401018WL059736
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. NAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24Z090920231040363
|
11/09/2023
|
NAGESHAWAR LOHRA
|
3401018WL060521
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. NAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24Z080920231029026
|
11/09/2023
|
HARINATH LOHRA
|
3401018WL059736
|
HARINATH LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARINATH LOHRA
|
BANK OF INDIA(508505)
|
|
83
|
SONAHATU
|
JH-01-018-005-006/484
(GALAU)
|
3401018000NRG24Z090920231039678
|
11/09/2023
|
KRISHNA LOHRA
|
3401018WL060476
|
KRISHNA LOHRA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KRISHNA LOHRA S/O ABHIMANYU LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-006/56
(GALAU)
|
3401018000NRG24Z090920231033041
|
11/09/2023
|
MANOJ SINGH MUNDA
|
3401018WL060038
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOJ SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SONAHATU
|
JH-01-018-005-006/56
(GALAU)
|
3401018000NRG24Z090920231040394
|
11/09/2023
|
MANOJ SINGH MUNDA
|
3401018WL060522
|
MANOJ SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANOJ SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SONAHATU
|
JH-01-018-005-006/609
(GALAU)
|
3401018000NRG24Z090920231033042
|
11/09/2023
|
NARAD MAHTO
|
3401018WL060038
|
NARAD MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
NARAD MAHTO S/O SARDHI MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-006/633
(GALAU)
|
3401018000NRG24Z080920231027892
|
11/09/2023
|
KAMLA DEVI
|
3401018WL059662
|
KAMLA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KAMALA DEVI W/O RATAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-006/68
(GALAU)
|
3401018000NRG24Z080920231028998
|
11/09/2023
|
PANCHAM MAHTO
|
3401018WL059735
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PANCHAM MAHTO S/O DWARIKA MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
SONAHATU
|
JH-01-018-005-006/728
(GALAU)
|
3401018000NRG24Z080920231029027
|
11/09/2023
|
BELUN DEVI
|
3401018WL059736
|
BELUN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
BELUN DEVI W/O KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG24Z080920231027893
|
11/09/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL059662
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24Z090920231033043
|
11/09/2023
|
HARI BHANJAN MAHTO
|
3401018WL060038
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-006/74
(GALAU)
|
3401018000NRG24Z090920231040395
|
11/09/2023
|
HARI BHANJAN MAHTO
|
3401018WL060522
|
HARI BHANJAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HARI BHAJAN MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-006/76
(GALAU)
|
3401018000NRG24Z090920231040396
|
11/09/2023
|
PRAMILA DEVI
|
3401018WL060522
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRAMILA DEVI W/O PHEKU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-006/76
(GALAU)
|
3401018000NRG24Z090920231033044
|
11/09/2023
|
PRAMILA DEVI
|
3401018WL060038
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
PRAMILA DEVI W/O PHEKU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z090920231033046
|
11/09/2023
|
HABLU MUNDA
|
3401018WL060038
|
HABLU MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z090920231040398
|
11/09/2023
|
HABLU MUNDA
|
3401018WL060522
|
HABLU MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
HABALU MUNDA
|
BANK OF INDIA(508505)
|
|
97
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24Z090920231040400
|
11/09/2023
|
MAHAVIR SINGH MUNDA
|
3401018WL060522
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHAVIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24Z090920231033050
|
11/09/2023
|
MAHAVIR SINGH MUNDA
|
3401018WL060038
|
MAHAVIR SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MAHAVIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24Z090920231033049
|
11/09/2023
|
MO. REKHA DEVI
|
3401018WL060038
|
MO. REKHA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
100
|
SONAHATU
|
JH-01-018-005-006/90
(GALAU)
|
3401018000NRG24Z090920231040399
|
11/09/2023
|
MO. REKHA DEVI
|
3401018WL060522
|
MO. REKHA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONAHATU
|
JH-01-018-005-006/94
(GALAU)
|
3401018000NRG24Z090920231033051
|
11/09/2023
|
RINA DEVI
|
3401018WL060038
|
RINA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RINA DEVI W/O PRADIP MANJHI
|
BANK OF INDIA(508505)
|
|
102
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24Z090920231033052
|
11/09/2023
|
RUPESH MANJHI
|
3401018WL060038
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SONAHATU
|
JH-01-018-005-006/96
(GALAU)
|
3401018000NRG24Z090920231040401
|
11/09/2023
|
RUPESH MANJHI
|
3401018WL060522
|
RUPESH MANJHI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RUPESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
104
|
SONAHATU
|
JH-01-018-005-002/747
(GALAU)
|
3401018000NRG24Z090920231033909
|
11/09/2023
|
ASHOKA KUMARI
|
3401018WL060112
|
ASHOKA KUMARI
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MISS ASHOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
105
|
SONAHATU
|
JH-01-018-005-002/126
(GALAU)
|
3401018000NRG24Z090920231040385
|
11/09/2023
|
SAVITRI DEVI
|
3401018WL060522
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
SONAHATU
|
JH-01-018-005-002/686
(GALAU)
|
3401018000NRG24Z080920231029020
|
11/09/2023
|
LAKHINDRA MAHTO
|
3401018WL059736
|
LAKHINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24Z090920231039676
|
11/09/2023
|
Ramesh Chandra Mahto
|
3401018WL060476
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. RAMESH CHANDER MAHTO and HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24Z090920231033040
|
11/09/2023
|
VISHNU CHARAN MANJHI
|
3401018WL060038
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
109
|
SONAHATU
|
JH-01-018-005-006/89
(GALAU)
|
3401018000NRG24Z090920231033048
|
11/09/2023
|
TIJU MAHTO
|
3401018WL060038
|
TIJU MAHTO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Mr. TIJURAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|