|
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)
|
3401018000NRG24Z100720230650526
|
14/07/2023
|
ANITA KUMARI
|
3401018WL035722
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z100720230650493
|
14/07/2023
|
BINDESHWARI DEVI
|
3401018WL035722
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z100720230650492
|
14/07/2023
|
SHRIPATI HAJAN
|
3401018WL035722
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/173
(GALAU)
|
3401018000NRG24Z130720230672151
|
14/07/2023
|
KANTI DEVI
|
3401018WL036832
|
KANTI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24Z130720230672152
|
14/07/2023
|
Sahil Munda
|
3401018WL036832
|
Sahil Munda
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/22
(GALAU)
|
3401018000NRG24Z130720230672153
|
14/07/2023
|
SUNITA DEVI
|
3401018WL036832
|
SUNITA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SUNITA DEVI W/O RAVINDAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24Z130720230672154
|
14/07/2023
|
THAKUR MANI DEVI
|
3401018WL036832
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109424
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z130720230672155
|
14/07/2023
|
RADHIKA DEVI
|
3401018WL036832
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109424
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24Z130720230672156
|
14/07/2023
|
USHA DEVI
|
3401018WL036832
|
USHA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109424
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/53
(GALAU)
|
3401018000NRG24Z130720230672157
|
14/07/2023
|
SANJAY MUNDA
|
3401018WL036832
|
SANJAY MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/57
(GALAU)
|
3401018000NRG24Z130720230672158
|
14/07/2023
|
BIPATI DEVI
|
3401018WL036832
|
BIPATI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
BIPTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/591
(GALAU)
|
3401018000NRG24Z130720230672159
|
14/07/2023
|
ARUN MAHTO
|
3401018WL036832
|
ARUN MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ARUN MAHTO S/O LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/641
(GALAU)
|
3401018000NRG24Z130720230672160
|
14/07/2023
|
RADHE MUNDA
|
3401018WL036832
|
RADHE MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/646
(GALAU)
|
3401018000NRG24Z130720230672161
|
14/07/2023
|
SARWANI KUMARI
|
3401018WL036832
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z130720230672162
|
14/07/2023
|
DILESHWAR MUNDA
|
3401018WL036832
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z130720230672163
|
14/07/2023
|
NAMIBALA DEVI
|
3401018WL036832
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
NAVAMI DEVI W/O MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24Z130720230672164
|
14/07/2023
|
BIRSA PATAR MUNDA
|
3401018WL036832
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24Z130720230672165
|
14/07/2023
|
BUDHESHWARI DEVI
|
3401018WL036832
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109424
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24Z130720230672166
|
14/07/2023
|
PURNO DEVI
|
3401018WL036832
|
PURNO DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24Z130720230672167
|
14/07/2023
|
PARI DEVI
|
3401018WL036832
|
PARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109424
|
|
PARI DEVI W/O SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/105
(GALAU)
|
3401018000NRG24Z100720230650494
|
14/07/2023
|
TUSU DEVI
|
3401018WL035722
|
TUSU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/134
(GALAU)
|
3401018000NRG24Z130720230677238
|
14/07/2023
|
DEVKI DEVI
|
3401018WL037105
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/137
(GALAU)
|
3401018000NRG24Z100720230650495
|
14/07/2023
|
AMILA DEVI
|
3401018WL035722
|
AMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. AMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24Z100720230650497
|
14/07/2023
|
ANAMIKA DEVI
|
3401018WL035722
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/140
(GALAU)
|
3401018000NRG24Z100720230650496
|
14/07/2023
|
HEMANT MUNDA
|
3401018WL035722
|
HEMANT MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
HEMANT BASANT MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/141
(GALAU)
|
3401018000NRG24Z140720230685570
|
14/07/2023
|
RUKMANI DEVI
|
3401018WL037580
|
RUKMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/144
(GALAU)
|
3401018000NRG24Z100720230650498
|
14/07/2023
|
MAHLI
|
3401018WL035722
|
MAHLI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
BHUKHLA MAHLI S/O CHAITA MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/169
(GALAU)
|
3401018000NRG24Z140720230685571
|
14/07/2023
|
HOLIKA DEVI
|
3401018WL037580
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/07/2023
|
|
S87109483
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/173
(GALAU)
|
3401018000NRG24Z100720230650499
|
14/07/2023
|
ARTI DEVI
|
3401018WL035722
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
AROTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24Z100720230649845
|
14/07/2023
|
Shridhar Munda
|
3401018WL035686
|
Shridhar Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24Z100720230649846
|
14/07/2023
|
DIGAMBER MUNDA
|
3401018WL035686
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109483
|
|
DIGAMBAR MUNDA S/O PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/204
(GALAU)
|
3401018000NRG24Z100720230650500
|
14/07/2023
|
LAXMI DEVI
|
3401018WL035722
|
LAXMI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/208
(GALAU)
|
3401018000NRG24Z100720230650501
|
14/07/2023
|
UPENDRA MAHTO
|
3401018WL035722
|
UPENDRA MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
UPEN MAHATO S/O SHIV MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/209
(GALAU)
|
3401018000NRG24Z100720230650502
|
14/07/2023
|
PRAMILA DEVI
|
3401018WL035722
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24Z100720230649848
|
14/07/2023
|
SABYA DEVI
|
3401018WL035686
|
SABYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SHAIMYA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24Z100720230649849
|
14/07/2023
|
GIRIBALA DEVI
|
3401018WL035686
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/07/2023
|
|
S87109483
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24Z100720230649850
|
14/07/2023
|
JALESWAR YADAV
|
3401018WL035686
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24Z100720230649851
|
14/07/2023
|
SRIMATI DEVI
|
3401018WL035686
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SHRIMATI DEVI W/O JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24Z100720230649852
|
14/07/2023
|
UMA DEVI
|
3401018WL035686
|
UMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24Z100720230650505
|
14/07/2023
|
Mahavir Lohra
|
3401018WL035722
|
Mahavir Lohra
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
MAHAVIR LOHRA S/O FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/231
(GALAU)
|
3401018000NRG24Z100720230650510
|
14/07/2023
|
SHAKUNTALA DEVI
|
3401018WL035722
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SHAKUNTALA DEVI W/O SUNDER SAI LOHARA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-003/232
(GALAU)
|
3401018000NRG24Z100720230650511
|
14/07/2023
|
RUDNI DEVI
|
3401018WL035722
|
RUDNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24Z100720230649853
|
14/07/2023
|
Komila Devi
|
3401018WL035686
|
Komila Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KAMILA DEVI W/O SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-003/236
(GALAU)
|
3401018000NRG24Z100720230650512
|
14/07/2023
|
AMBIKA DEVI
|
3401018WL035722
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-005-003/260
(GALAU)
|
3401018000NRG24Z100720230650513
|
14/07/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL035722
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24Z100720230650514
|
14/07/2023
|
FUL SINGH MUNDA
|
3401018WL035722
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-003/266
(GALAU)
|
3401018000NRG24Z100720230650515
|
14/07/2023
|
SUNDARI DEVI
|
3401018WL035722
|
SUNDARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-003/267
(GALAU)
|
3401018000NRG24Z100720230650516
|
14/07/2023
|
Budhani Devi
|
3401018WL035722
|
Budhani Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-003/280
(GALAU)
|
3401018000NRG24Z100720230650517
|
14/07/2023
|
KALAWATI DEVI
|
3401018WL035722
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
KALAWATI DEVI W/O BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/281
(GALAU)
|
3401018000NRG24Z100720230650518
|
14/07/2023
|
LAKHIBALA DEVI
|
3401018WL035722
|
LAKHIBALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/07/2023
|
|
S87109483
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/283
(GALAU)
|
3401018000NRG24Z100720230650519
|
14/07/2023
|
ULAWATI DEVI
|
3401018WL035722
|
ULAWATI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/07/2023
|
|
S87109424
|
|
UMABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/290
(GALAU)
|
3401018000NRG24Z130720230677239
|
14/07/2023
|
SATYA DEVI
|
3401018WL037105
|
SATYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-003/309
(GALAU)
|
3401018000NRG24Z100720230650520
|
14/07/2023
|
BISHESHWAR SINGH MUNDA
|
3401018WL035722
|
BISHESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
VISHESHWARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-003/319
(GALAU)
|
3401018000NRG24Z100720230650521
|
14/07/2023
|
AADARMANI DEVI
|
3401018WL035722
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109424
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24Z100720230649855
|
14/07/2023
|
Anita Devi
|
3401018WL035686
|
Anita Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/322
(GALAU)
|
3401018000NRG24Z100720230650522
|
14/07/2023
|
Lalit Kumar Mahto
|
3401018WL035722
|
Lalit Kumar Mahto
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109424
|
|
LALIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/325
(GALAU)
|
3401018000NRG24Z100720230650524
|
14/07/2023
|
LAKHINDAR MUNDA
|
3401018WL035722
|
LAKHINDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
LAKHINDRASINGH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/329
(GALAU)
|
3401018000NRG24Z100720230650525
|
14/07/2023
|
PANCHAMI DEVI
|
3401018WL035722
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/333
(GALAU)
|
3401018000NRG24Z130720230677240
|
14/07/2023
|
SOMBARI DEVI
|
3401018WL037105
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONAHATU
|
JH-01-018-005-003/348
(GALAU)
|
3401018000NRG24Z140720230685572
|
14/07/2023
|
PHULMANI DEVI
|
3401018WL037580
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-005-003/35
(GALAU)
|
3401018000NRG24Z100720230650527
|
14/07/2023
|
PRAMILA DEVI
|
3401018WL035722
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24Z140720230685574
|
14/07/2023
|
KESAV MAHTO
|
3401018WL037580
|
KESAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mr. KESHAV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SONAHATU
|
JH-01-018-005-003/357
(GALAU)
|
3401018000NRG24Z140720230685575
|
14/07/2023
|
ROPNI DEVI
|
3401018WL037580
|
ROPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ROMNI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-005-003/384
(GALAU)
|
3401018000NRG24Z130720230677241
|
14/07/2023
|
KARMI DEVI
|
3401018WL037105
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-005-003/399
(GALAU)
|
3401018000NRG24Z140720230685576
|
14/07/2023
|
KESOWATI DEVI
|
3401018WL037580
|
KESOWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KESHOWATI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
SONAHATU
|
JH-01-018-005-003/436
(GALAU)
|
3401018000NRG24Z100720230650528
|
14/07/2023
|
TARUBALA DEVI
|
3401018WL035722
|
TARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
TARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-005-003/439
(GALAU)
|
3401018000NRG24Z130720230677242
|
14/07/2023
|
VISHNU CHARAN MAHALI
|
3401018WL037105
|
VISHNU CHARAN MAHALI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
VISHNU CHARAN MAHLI
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-005-003/476
(GALAU)
|
3401018000NRG24Z100720230650529
|
14/07/2023
|
SURAJ KUMAR MUNDA
|
3401018WL035722
|
SURAJ KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SURAJ KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-005-003/489
(GALAU)
|
3401018000NRG24Z100720230649857
|
14/07/2023
|
LAKHINDRA NATH MUNDA
|
3401018WL035686
|
LAKHINDRA NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
LAKHINDRA NATH MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-005-003/506
(GALAU)
|
3401018000NRG24Z140720230685577
|
14/07/2023
|
SUSMITA DEVI
|
3401018WL037580
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. SUSMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24Z100720230649858
|
14/07/2023
|
PURNI DEVI
|
3401018WL035686
|
PURNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
PURNI DEVI W/O BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-005-003/569
(GALAU)
|
3401018000NRG24Z130720230677243
|
14/07/2023
|
MANJO DEVI
|
3401018WL037105
|
MANJO DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
15/07/2023
|
|
S87109483
|
|
MANJO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-005-003/570
(GALAU)
|
3401018000NRG24Z100720230650533
|
14/07/2023
|
SARITA DEVI
|
3401018WL035722
|
SARITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SARITA DEVI W/O DHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24Z100720230650534
|
14/07/2023
|
BALI RAM MAHTO
|
3401018WL035722
|
BALI RAM MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109424
|
|
BALRAM MAHTO S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-005-003/571
(GALAU)
|
3401018000NRG24Z100720230650535
|
14/07/2023
|
SUNITA DEVI
|
3401018WL035722
|
SUNITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SUNITA DEVI W/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24Z100720230650537
|
14/07/2023
|
DASHMI DEVI
|
3401018WL035722
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. DASHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SONAHATU
|
JH-01-018-005-003/593
(GALAU)
|
3401018000NRG24Z100720230650536
|
14/07/2023
|
KARTIK LOHRA
|
3401018WL035722
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
|
78
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24Z100720230650539
|
14/07/2023
|
LAKHIMANI DEVI
|
3401018WL035722
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SONAHATU
|
JH-01-018-005-003/594
(GALAU)
|
3401018000NRG24Z100720230650538
|
14/07/2023
|
ROHINA LOHRA
|
3401018WL035722
|
ROHINA LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ROHINA LOHRA S/O JITLAL LOHRA
|
BANK OF INDIA(508505)
|
|
80
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z100720230649859
|
14/07/2023
|
PUSHPA DEVI
|
3401018WL035686
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
SONAHATU
|
JH-01-018-005-003/616
(GALAU)
|
3401018000NRG24Z100720230650540
|
14/07/2023
|
SILA DEVI
|
3401018WL035722
|
SILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SILA DEVI W/O SAYAM CHAND
|
BANK OF INDIA(508505)
|
|
82
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24Z100720230650541
|
14/07/2023
|
KUNTI DEVI
|
3401018WL035722
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24Z100720230650542
|
14/07/2023
|
VIKAS KUMAR LOHRA
|
3401018WL035722
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
SONAHATU
|
JH-01-018-005-003/668
(GALAU)
|
3401018000NRG24Z100720230650543
|
14/07/2023
|
JITENDRA MACHHUWA
|
3401018WL035722
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
|
85
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24Z100720230650544
|
14/07/2023
|
ASHIWANI KUMAR MAHTO
|
3401018WL035722
|
ASHIWANI KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ASHIWANI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
SONAHATU
|
JH-01-018-005-003/690
(GALAU)
|
3401018000NRG24Z100720230650545
|
14/07/2023
|
ROPAN DEVI
|
3401018WL035722
|
ROPAN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
SONAHATU
|
JH-01-018-005-003/703
(GALAU)
|
3401018000NRG24Z100720230650546
|
14/07/2023
|
SUCHITRA KUMARI
|
3401018WL035722
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
SONAHATU
|
JH-01-018-005-003/806
(GALAU)
|
3401018000NRG24Z100720230650547
|
14/07/2023
|
SUMITRA DEVI
|
3401018WL035722
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SONAHATU
|
JH-01-018-005-003/96
(GALAU)
|
3401018000NRG24Z140720230685579
|
14/07/2023
|
SUNIYA DEVI
|
3401018WL037580
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24Z100720230650549
|
14/07/2023
|
DASHMI DEVI
|
3401018WL035722
|
DASHMI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
DASHAMI DEVI W/O UPENDRA NATH PAHAN
|
BANK OF INDIA(508505)
|
|
91
|
SONAHATU
|
JH-01-018-005-004/16
(GALAU)
|
3401018000NRG24Z100720230650550
|
14/07/2023
|
PRADIP AHIR
|
3401018WL035722
|
PRADIP AHIR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109424
|
|
PRADIP AHIR
|
BANK OF INDIA(508505)
|
|
92
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24Z100720230650551
|
14/07/2023
|
KIRAN KUMARI
|
3401018WL035722
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109483
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG24Z100720230650552
|
14/07/2023
|
DHANESHWAR MAHTO
|
3401018WL035722
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109483
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
SONAHATU
|
JH-01-018-005-006/29
(GALAU)
|
3401018000NRG24Z100720230650553
|
14/07/2023
|
KHIRODHAR MAHTO
|
3401018WL035722
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mr. KHIRODHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
SONAHATU
|
JH-01-018-005-006/40
(GALAU)
|
3401018000NRG24Z100720230650554
|
14/07/2023
|
MOHAN SHINGH MUNDA
|
3401018WL035722
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109483
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG24Z100720230650555
|
14/07/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL035722
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/07/2023
|
|
S87109483
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14877
|
14877
|
|
|
|
|
|
|
|
|
97
|
SONAHATU
|
JH-01-018-005-003/216
(GALAU)
|
3401018000NRG24Z100720230650503
|
14/07/2023
|
Chameli Devi
|
3401018WL035722
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109424
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24Z100720230650504
|
14/07/2023
|
SANJNI DEVI
|
3401018WL035722
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
SONAHATU
|
JH-01-018-005-003/227
(GALAU)
|
3401018000NRG24Z100720230650508
|
14/07/2023
|
ASMANI DEVI
|
3401018WL035722
|
ASMANI DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. ASMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24Z100720230650523
|
14/07/2023
|
Sulochana Devi
|
3401018WL035722
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SONAHATU
|
JH-01-018-005-003/524
(GALAU)
|
3401018000NRG24Z100720230650532
|
14/07/2023
|
SUMITRA DEVI
|
3401018WL035722
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
102
|
SONAHATU
|
JH-01-018-005-003/707
(GALAU)
|
3401018000NRG24Z100720230649861
|
14/07/2023
|
JAYANTI KUMARI
|
3401018WL035686
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24Z100720230649847
|
14/07/2023
|
SAHCHARI DEVI
|
3401018WL035686
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
SONAHATU
|
JH-01-018-005-003/224
(GALAU)
|
3401018000NRG24Z100720230650506
|
14/07/2023
|
URMILA DEVI
|
3401018WL035722
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
SONAHATU
|
JH-01-018-005-003/225
(GALAU)
|
3401018000NRG24Z100720230650507
|
14/07/2023
|
PARWATI DEVI
|
3401018WL035722
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONAHATU
|
JH-01-018-005-003/229
(GALAU)
|
3401018000NRG24Z100720230650509
|
14/07/2023
|
SUMI DEVI
|
3401018WL035722
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/07/2023
|
|
S87109483
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z100720230649854
|
14/07/2023
|
KUNTI DEVI
|
3401018WL035686
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24Z100720230649856
|
14/07/2023
|
CHAITAN MUNDA
|
3401018WL035686
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SONAHATU
|
JH-01-018-005-003/693
(GALAU)
|
3401018000NRG24Z140720230685578
|
14/07/2023
|
ROHINI DEVI
|
3401018WL037580
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109483
|
|
RAHINI DEVI W/O KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
SONAHATU
|
JH-01-018-005-003/797
(GALAU)
|
3401018000NRG24Z100720230649863
|
14/07/2023
|
JAGAT PAL MAHTO
|
3401018WL035686
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
JAGAT PAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|