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-01-018-005-001/54 (GALAU)
|
3401018000NRG24Z220520230265429
|
25/05/2023
|
GHASANI DEVI
|
3401018WL014405
|
GHASANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GHASNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/11 (GALAU)
|
3401018000NRG24Z220520230265430
|
25/05/2023
|
PADMI DEVI
|
3401018WL014405
|
PADMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PADMI DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-002/124 (GALAU)
|
3401018000NRG24Z220520230265431
|
25/05/2023
|
PRADHAN MACHUWA
|
3401018WL014405
|
PRADHAN MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PRADHAN HARIJAN
|
HDFC BANK LTD(607152)
|
4
|
SONAHATU
|
JH-01-018-005-002/165 (GALAU)
|
3401018000NRG24Z220520230265432
|
25/05/2023
|
BHIKHU MUKHIYAR
|
3401018WL014405
|
BHIKHU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BHIKHU MUKHIYAR S/O SASHI MUKHIYAR
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-002/173 (GALAU)
|
3401018000NRG24Z220520230265433
|
25/05/2023
|
KANTI DEVI
|
3401018WL014405
|
KANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-002/186 (GALAU)
|
3401018000NRG24Z220520230265434
|
25/05/2023
|
PREMCHAND MAHTO
|
3401018WL014405
|
PREMCHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PREM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/20 (GALAU)
|
3401018000NRG24Z220520230265435
|
25/05/2023
|
ATWARI DEVI
|
3401018WL014405
|
ATWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-005-002/20 (GALAU)
|
3401018000NRG24Z220520230265436
|
25/05/2023
|
Sahil Munda
|
3401018WL014405
|
Sahil Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/203 (GALAU)
|
3401018000NRG24Z220520230265437
|
25/05/2023
|
AKASH HAJAM
|
3401018WL014405
|
AKASH HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AKASH HAJAM
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/203 (GALAU)
|
3401018000NRG24Z220520230265438
|
25/05/2023
|
USHA DEVI
|
3401018WL014405
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
SONAHATU
|
JH-01-018-005-002/211 (GALAU)
|
3401018000NRG24Z230520230272956
|
25/05/2023
|
SUNITA DEVI
|
3401018WL014796
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUNITA KUMARI D/O ANANT MAHTO
|
UNION BANK OF INDIA(508500)
|
12
|
SONAHATU
|
JH-01-018-005-002/27 (GALAU)
|
3401018000NRG24Z220520230265439
|
25/05/2023
|
KULOVATI DEVI
|
3401018WL014405
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-002/44 (GALAU)
|
3401018000NRG24Z220520230265440
|
25/05/2023
|
RAPANI DEVI
|
3401018WL014405
|
RAPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ROPNI DEVI W/O LALIN MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-005-002/454 (GALAU)
|
3401018000NRG24Z220520230265441
|
25/05/2023
|
USHA DEVI
|
3401018WL014405
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-002/49 (GALAU)
|
3401018000NRG24Z220520230265443
|
25/05/2023
|
KALESHAWAR PATAR MUNDA
|
3401018WL014405
|
KALESHAWAR PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
TALESHWAR PATAR MUNDA
|
IDBI BANK(607095)
|
16
|
SONAHATU
|
JH-01-018-005-002/49 (GALAU)
|
3401018000NRG24Z220520230265442
|
25/05/2023
|
NAMI DEVI
|
3401018WL014405
|
NAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-002/553 (GALAU)
|
3401018000NRG24Z220520230265445
|
25/05/2023
|
SANATAN MUKHIYAR
|
3401018WL014405
|
SANATAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SANATAN MUKHIYAR S/O BHIKHU MUKHIYAR
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-002/57 (GALAU)
|
3401018000NRG24Z220520230265447
|
25/05/2023
|
BIPATI DEVI
|
3401018WL014405
|
BIPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIPTI DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-002/61 (GALAU)
|
3401018000NRG24Z220520230265448
|
25/05/2023
|
MADAN SINGH MUNDA
|
3401018WL014405
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-002/641 (GALAU)
|
3401018000NRG24Z220520230265449
|
25/05/2023
|
RADHE MUNDA
|
3401018WL014405
|
RADHE MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-002/726 (GALAU)
|
3401018000NRG24Z220520230265450
|
25/05/2023
|
DILESHWAR MUNDA
|
3401018WL014405
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-005-002/80 (GALAU)
|
3401018000NRG24Z220520230265451
|
25/05/2023
|
NAMIBALA DEVI
|
3401018WL014405
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NAVAMI DEVI W/O MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-005-002/81 (GALAU)
|
3401018000NRG24Z220520230265453
|
25/05/2023
|
BIRSA PATAR MUNDA
|
3401018WL014405
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-005-002/81 (GALAU)
|
3401018000NRG24Z220520230265452
|
25/05/2023
|
SOMBARI DEVI
|
3401018WL014405
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-002/85 (GALAU)
|
3401018000NRG24Z220520230265455
|
25/05/2023
|
BUDHESHWARI DEVI
|
3401018WL014405
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-005-002/85 (GALAU)
|
3401018000NRG24Z220520230265454
|
25/05/2023
|
ETWA MUNDA
|
3401018WL014405
|
ETWA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. ETAVA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
SONAHATU
|
JH-01-018-005-002/99 (GALAU)
|
3401018000NRG24Z220520230265456
|
25/05/2023
|
PARI DEVI
|
3401018WL014405
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PARI DEVI W/O SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-003/100 (GALAU)
|
3401018000NRG24Z220520230265457
|
25/05/2023
|
BHAGIRATH MAHTO
|
3401018WL014405
|
BHAGIRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-005-003/101 (GALAU)
|
3401018000NRG24Z200520230251828
|
25/05/2023
|
RASMANI DEVI
|
3401018WL013640
|
RASMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SONAHATU
|
JH-01-018-005-003/112 (GALAU)
|
3401018000NRG24Z230520230272957
|
25/05/2023
|
JITANI DEVI
|
3401018WL014796
|
JITANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JITANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
SONAHATU
|
JH-01-018-005-003/128 (GALAU)
|
3401018000NRG24Z220520230265458
|
25/05/2023
|
LAKHIDAS LOHRA
|
3401018WL014405
|
LAKHIDAS LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LAKHIDAS LOHRA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24Z230520230272959
|
25/05/2023
|
DEVKI DEVI
|
3401018WL014796
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-005-003/183 (GALAU)
|
3401018000NRG24Z200520230251830
|
25/05/2023
|
Shridhar Munda
|
3401018WL013640
|
Shridhar Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-005-003/19 (GALAU)
|
3401018000NRG24Z230520230272961
|
25/05/2023
|
PURAN MAHTO
|
3401018WL014796
|
PURAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-005-003/200 (GALAU)
|
3401018000NRG24Z200520230251831
|
25/05/2023
|
SALOSARI DEVI
|
3401018WL013640
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SALOSARI DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-005-003/201 (GALAU)
|
3401018000NRG24Z200520230251832
|
25/05/2023
|
CHAMRA MAHTO
|
3401018WL013640
|
CHAMRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. CHAMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
SONAHATU
|
JH-01-018-005-003/201 (GALAU)
|
3401018000NRG24Z200520230251833
|
25/05/2023
|
PRABHA. DEVI
|
3401018WL013640
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
SONAHATU
|
JH-01-018-005-003/208 (GALAU)
|
3401018000NRG24Z200520230251836
|
25/05/2023
|
UPENDRA MAHTO
|
3401018WL013640
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-005-003/211 (GALAU)
|
3401018000NRG24Z200520230251839
|
25/05/2023
|
MAHENDRA AHTO
|
3401018WL013640
|
MAHENDRA AHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MAHENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONAHATU
|
JH-01-018-005-003/214 (GALAU)
|
3401018000NRG24Z200520230251841
|
25/05/2023
|
SURO DEVI
|
3401018WL013640
|
SURO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-005-003/219 (GALAU)
|
3401018000NRG24Z200520230251843
|
25/05/2023
|
JALESWAR YADAV
|
3401018WL013640
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-005-003/222 (GALAU)
|
3401018000NRG24Z200520230251844
|
25/05/2023
|
Mahavir Lohra
|
3401018WL013640
|
Mahavir Lohra
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MAHAVIR LOHRA S/O FAKIR LOHRA
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-005-003/226 (GALAU)
|
3401018000NRG24Z200520230251846
|
25/05/2023
|
SONU DEVI
|
3401018WL013640
|
SONU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SONU DEVI W/O HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-005-003/231 (GALAU)
|
3401018000NRG24Z200520230251848
|
25/05/2023
|
SHAKUNTALA DEVI
|
3401018WL013640
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHAKUNTALA DEVI W/O SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-005-003/232 (GALAU)
|
3401018000NRG24Z200520230251849
|
25/05/2023
|
RUDNI DEVI
|
3401018WL013640
|
RUDNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-005-003/239 (GALAU)
|
3401018000NRG24Z230520230272962
|
25/05/2023
|
NAGESHWAR MAHTO
|
3401018WL014796
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NAGESHWAR MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-005-003/259 (GALAU)
|
3401018000NRG24Z220520230265461
|
25/05/2023
|
LAKHIMANI DEVI
|
3401018WL014405
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LAKHIMANI DEVI W/O GANDHARAV MACHHUWA
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-005-003/284 (GALAU)
|
3401018000NRG24Z220520230265462
|
25/05/2023
|
BALDEV MAHTO
|
3401018WL014405
|
BALDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-005-003/284 (GALAU)
|
3401018000NRG24Z220520230265463
|
25/05/2023
|
CHUHILA DEVI
|
3401018WL014405
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-005-003/290 (GALAU)
|
3401018000NRG24Z230520230272963
|
25/05/2023
|
PURNCHANDRA MAHTO
|
3401018WL014796
|
PURNCHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PURNACHNDRA MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-005-003/290 (GALAU)
|
3401018000NRG24Z230520230272964
|
25/05/2023
|
SATYA DEVI
|
3401018WL014796
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-005-003/30 (GALAU)
|
3401018000NRG24Z230520230272965
|
25/05/2023
|
YOGESHWAR MAHTO
|
3401018WL014796
|
YOGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. YOGESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-005-003/316 (GALAU)
|
3401018000NRG24Z200520230251850
|
25/05/2023
|
PRATHAM MAHTO
|
3401018WL013640
|
PRATHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-005-003/316 (GALAU)
|
3401018000NRG24Z200520230251851
|
25/05/2023
|
SARITA DEVI
|
3401018WL013640
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-005-003/319 (GALAU)
|
3401018000NRG24Z200520230251852
|
25/05/2023
|
AADARMANI DEVI
|
3401018WL013640
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-005-003/321 (GALAU)
|
3401018000NRG24Z200520230251853
|
25/05/2023
|
Anita Devi
|
3401018WL013640
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
SONAHATU
|
JH-01-018-005-003/324 (GALAU)
|
3401018000NRG24Z200520230251855
|
25/05/2023
|
JAYANTI KUMARI
|
3401018WL013640
|
JAYANTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JAYANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SONAHATU
|
JH-01-018-005-003/327 (GALAU)
|
3401018000NRG24Z200520230251857
|
25/05/2023
|
BINDESHWARI DEVI
|
3401018WL013640
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-005-003/327 (GALAU)
|
3401018000NRG24Z200520230251856
|
25/05/2023
|
KARAMSINGH MAHTO
|
3401018WL013640
|
KARAMSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-005-003/332 (GALAU)
|
3401018000NRG24Z200520230251858
|
25/05/2023
|
LAMBODAR MAHTO
|
3401018WL013640
|
LAMBODAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LAMBODAR MAHTO S/O LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG24Z200520230251860
|
25/05/2023
|
AASHA DEVI
|
3401018WL013640
|
AASHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASHA DEVI W/O JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG24Z220520230265464
|
25/05/2023
|
PHULMANI DEVI
|
3401018WL014405
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24Z220520230265465
|
25/05/2023
|
PRAMILA DEVI
|
3401018WL014405
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-005-003/355 (GALAU)
|
3401018000NRG24Z220520230265467
|
25/05/2023
|
NITESH KUMAR MAHTO
|
3401018WL014405
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NITESH KUMAR MAHTO S/O BISHNUCHARAN MAHT
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-005-003/357 (GALAU)
|
3401018000NRG24Z220520230265468
|
25/05/2023
|
KESAV MAHTO
|
3401018WL014405
|
KESAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG24Z230520230272968
|
25/05/2023
|
CHINI DEVI
|
3401018WL014796
|
CHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
CHINI DEVI
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG24Z230520230272967
|
25/05/2023
|
LAKHIDAS MAHTO
|
3401018WL014796
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LAKHI DASMAHATO S/O RAGHUNATH MAHATO
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-005-003/370 (GALAU)
|
3401018000NRG24Z220520230265469
|
25/05/2023
|
JAYDEV MAHTO
|
3401018WL014405
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JAYDEV MAHTO S/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-005-003/376 (GALAU)
|
3401018000NRG24Z220520230265470
|
25/05/2023
|
SHAKUNTLA DEVI
|
3401018WL014405
|
SHAKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
SONAHATU
|
JH-01-018-005-003/384 (GALAU)
|
3401018000NRG24Z230520230272969
|
25/05/2023
|
KARMI DEVI
|
3401018WL014796
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-005-003/390 (GALAU)
|
3401018000NRG24Z220520230265471
|
25/05/2023
|
GURUWARI DEVI
|
3401018WL014405
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-005-003/396 (GALAU)
|
3401018000NRG24Z220520230265472
|
25/05/2023
|
MO. NAWMI DEVI
|
3401018WL014405
|
MO. NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
NAWAMI DEVI
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-005-003/401 (GALAU)
|
3401018000NRG24Z220520230265473
|
25/05/2023
|
HEMANTI DEVI
|
3401018WL014405
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-005-003/407 (GALAU)
|
3401018000NRG24Z220520230265474
|
25/05/2023
|
SUCHITRA DEVI
|
3401018WL014405
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-005-003/42 (GALAU)
|
3401018000NRG24Z230520230272970
|
25/05/2023
|
KUNWAR MAHTO
|
3401018WL014796
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24Z200520230251861
|
25/05/2023
|
JITLAL LOHRA
|
3401018WL013640
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
JITLAL LOHRA
|
BANK OF INDIA(508505)
|
77
|
SONAHATU
|
JH-01-018-005-003/45 (GALAU)
|
3401018000NRG24Z230520230272972
|
25/05/2023
|
GIRIYA MAHTO
|
3401018WL014796
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
78
|
SONAHATU
|
JH-01-018-005-003/456 (GALAU)
|
3401018000NRG24Z200520230251862
|
25/05/2023
|
BABLI DEVI
|
3401018WL013640
|
BABLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BABLI KUMARI W/O VIVEK MAHLI
|
BANK OF INDIA(508505)
|
79
|
SONAHATU
|
JH-01-018-005-003/459 (GALAU)
|
3401018000NRG24Z220520230265475
|
25/05/2023
|
REKHA DEVI
|
3401018WL014405
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
80
|
SONAHATU
|
JH-01-018-005-003/483 (GALAU)
|
3401018000NRG24Z220520230265476
|
25/05/2023
|
Shishupal Singh Munda
|
3401018WL014405
|
Shishupal Singh Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SISHUPAL PAHAN
|
BANK OF INDIA(508505)
|
81
|
SONAHATU
|
JH-01-018-005-003/506 (GALAU)
|
3401018000NRG24Z220520230265477
|
25/05/2023
|
SUSMITA DEVI
|
3401018WL014405
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
SONAHATU
|
JH-01-018-005-003/518 (GALAU)
|
3401018000NRG24Z230520230272973
|
25/05/2023
|
ASHARAM MAHTO
|
3401018WL014796
|
ASHARAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
AASHARAM MAHTO
|
BANK OF INDIA(508505)
|
83
|
SONAHATU
|
JH-01-018-005-003/519 (GALAU)
|
3401018000NRG24Z230520230272974
|
25/05/2023
|
MISHILA DEVI
|
3401018WL014796
|
MISHILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-005-003/562 (GALAU)
|
3401018000NRG24Z220520230265478
|
25/05/2023
|
SUCHITRA DEVI
|
3401018WL014405
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
85
|
SONAHATU
|
JH-01-018-005-003/570 (GALAU)
|
3401018000NRG24Z200520230251867
|
25/05/2023
|
SARITA DEVI
|
3401018WL013640
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SARITA DEVI W/O DHARAM MAHTO
|
BANK OF INDIA(508505)
|
86
|
SONAHATU
|
JH-01-018-005-003/571 (GALAU)
|
3401018000NRG24Z200520230251868
|
25/05/2023
|
BALI RAM MAHTO
|
3401018WL013640
|
BALI RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BALRAM MAHTO S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
87
|
SONAHATU
|
JH-01-018-005-003/571 (GALAU)
|
3401018000NRG24Z200520230251869
|
25/05/2023
|
SUNITA DEVI
|
3401018WL013640
|
SUNITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SUNITA DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
88
|
SONAHATU
|
JH-01-018-005-003/594 (GALAU)
|
3401018000NRG24Z200520230251870
|
25/05/2023
|
LAKHIMANI DEVI
|
3401018WL013640
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
SONAHATU
|
JH-01-018-005-003/597 (GALAU)
|
3401018000NRG24Z200520230251872
|
25/05/2023
|
PUSHPA DEVI
|
3401018WL013640
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
90
|
SONAHATU
|
JH-01-018-005-003/616 (GALAU)
|
3401018000NRG24Z200520230251873
|
25/05/2023
|
SHYAM CHAND MAHTO
|
3401018WL013640
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
91
|
SONAHATU
|
JH-01-018-005-003/616 (GALAU)
|
3401018000NRG24Z200520230251874
|
25/05/2023
|
SILA DEVI
|
3401018WL013640
|
SILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
92
|
SONAHATU
|
JH-01-018-005-003/639 (GALAU)
|
3401018000NRG24Z220520230265479
|
25/05/2023
|
KARTIK LOHRA
|
3401018WL014405
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KARTIK LOHARA S/O VIJAY LOHARA
|
BANK OF INDIA(508505)
|
93
|
SONAHATU
|
JH-01-018-005-003/639 (GALAU)
|
3401018000NRG24Z220520230265480
|
25/05/2023
|
RITA DEVI
|
3401018WL014405
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
94
|
SONAHATU
|
JH-01-018-005-003/648 (GALAU)
|
3401018000NRG24Z200520230251876
|
25/05/2023
|
VIKAS KUMAR LOHRA
|
3401018WL013640
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
95
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG24Z200520230251877
|
25/05/2023
|
ASHIWANI KUMAR MAHTO
|
3401018WL013640
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ASHIWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
96
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG24Z200520230251878
|
25/05/2023
|
ROPAN DEVI
|
3401018WL013640
|
ROPAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
97
|
SONAHATU
|
JH-01-018-005-003/701 (GALAU)
|
3401018000NRG24Z220520230265482
|
25/05/2023
|
REKHA DEVI
|
3401018WL014405
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
98
|
SONAHATU
|
JH-01-018-005-003/83 (GALAU)
|
3401018000NRG24Z230520230272976
|
25/05/2023
|
KESHAV CH. MAHTO
|
3401018WL014796
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
99
|
SONAHATU
|
JH-01-018-005-003/99 (GALAU)
|
3401018000NRG24Z220520230265483
|
25/05/2023
|
JOTHILA DEVI
|
3401018WL014405
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
SONAHATU
|
JH-01-018-005-005/70 (GALAU)
|
3401018000NRG24Z220520230265484
|
25/05/2023
|
SURESH MAHTO
|
3401018WL014405
|
SURESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
101
|
SONAHATU
|
JH-01-018-005-005/702 (GALAU)
|
3401018000NRG24Z220520230265485
|
25/05/2023
|
MANOJ KUMAR MAHTO
|
3401018WL014405
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
102
|
SONAHATU
|
JH-01-018-005-006/97 (GALAU)
|
3401018000NRG24Z200520230251880
|
25/05/2023
|
KABITA DEVI
|
3401018WL013640
|
KABITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
26/05/2023
|
|
S38992709
|
|
KAVITA DEVI W/O BANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16173
|
16173
|
|
|
|
|
|
|
|
103
|
SONAHATU
|
JH-01-018-005-003/205 (GALAU)
|
3401018000NRG24Z200520230251834
|
25/05/2023
|
GAHNU LOHRA
|
3401018WL013640
|
GAHNU LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. GOHNU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
SONAHATU
|
JH-01-018-005-003/208 (GALAU)
|
3401018000NRG24Z200520230251837
|
25/05/2023
|
BARNI DEVI
|
3401018WL013640
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
SONAHATU
|
JH-01-018-005-003/218 (GALAU)
|
3401018000NRG24Z200520230251842
|
25/05/2023
|
SANJNI DEVI
|
3401018WL013640
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
SONAHATU
|
JH-01-018-005-003/324 (GALAU)
|
3401018000NRG24Z200520230251854
|
25/05/2023
|
Sulochana Devi
|
3401018WL013640
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
SONAHATU
|
JH-01-018-005-003/35 (GALAU)
|
3401018000NRG24Z230520230272966
|
25/05/2023
|
MURUG MAHTO
|
3401018WL014796
|
MURUG MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
BHURU MAHTO
|
BANK OF INDIA(508505)
|
108
|
SONAHATU
|
JH-01-018-005-003/487 (GALAU)
|
3401018000NRG24Z200520230251863
|
25/05/2023
|
Ratuli Devi
|
3401018WL013640
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
SONAHATU
|
JH-01-018-005-003/488 (GALAU)
|
3401018000NRG24Z200520230251864
|
25/05/2023
|
Manju Devi
|
3401018WL013640
|
Manju Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
110
|
SONAHATU
|
JH-01-018-005-003/707 (GALAU)
|
3401018000NRG24Z230520230272975
|
25/05/2023
|
JAYANTI KUMARI
|
3401018WL014796
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
111
|
SONAHATU
|
JH-01-018-005-003/749 (GALAU)
|
3401018000NRG24Z200520230251879
|
25/05/2023
|
BUDHANI DEVI
|
3401018WL013640
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
112
|
SONAHATU
|
JH-01-018-005-003/170 (GALAU)
|
3401018000NRG24Z220520230265460
|
25/05/2023
|
GHUSA MAHTO
|
3401018WL014405
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
113
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24Z230520230272960
|
25/05/2023
|
LAL MOHAN MAHTO
|
3401018WL014796
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
114
|
SONAHATU
|
JH-01-018-005-003/205 (GALAU)
|
3401018000NRG24Z200520230251835
|
25/05/2023
|
SAHCHARI DEVI
|
3401018WL013640
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
115
|
SONAHATU
|
JH-01-018-005-003/211 (GALAU)
|
3401018000NRG24Z200520230251838
|
25/05/2023
|
NUNI DEVI
|
3401018WL013640
|
NUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. nuni devi
|
VANANCHAL GRAMIN BANK(607210)
|
116
|
SONAHATU
|
JH-01-018-005-003/225 (GALAU)
|
3401018000NRG24Z200520230251845
|
25/05/2023
|
PARWATI DEVI
|
3401018WL013640
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SONAHATU
|
JH-01-018-005-003/229 (GALAU)
|
3401018000NRG24Z200520230251847
|
25/05/2023
|
SUMI DEVI
|
3401018WL013640
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
SONAHATU
|
JH-01-018-005-003/43 (GALAU)
|
3401018000NRG24Z230520230272971
|
25/05/2023
|
MADHAYAI MAHTO
|
3401018WL014796
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
SONAHATU
|
JH-01-018-005-003/693 (GALAU)
|
3401018000NRG24Z220520230265481
|
25/05/2023
|
ROHINI DEVI
|
3401018WL014405
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/05/2023
|
|
S38992709
|
|
RAHINI DEVI W/O KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|