|
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-01-018-012-001/930
(LANDUPDIH)
|
3401018000NRG24070320241778849
|
12/03/2024
|
INDRAJIT MAHTO
|
3401018WL110679
|
INDRAJIT MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576061
|
|
INDRA JEET MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24060320241777404
|
12/03/2024
|
SANOKA DEVI
|
3401018WL110564
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103576035
|
|
Sanoka Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/210
(HARIN)
|
3401018000NRG24060320241777403
|
12/03/2024
|
SHRISHTIDHAR MUKHIYAR
|
3401018WL110564
|
SHRISHTIDHAR MUKHIYAR
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103576044
|
|
Shrishtidhar Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SONAHATU
|
JH-01-018-007-002/455
(HESADIH)
|
3401018000NRG24110320241797285
|
12/03/2024
|
KAILASH SINGH MUNDA
|
3401018WL111663
|
KAILASH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576034
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1017
(LANDUPDIH)
|
3401018000NRG24110320241797263
|
12/03/2024
|
NIRMALA DEVI
|
3401018WL111662
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576032
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/1019
(LANDUPDIH)
|
3401018000NRG24070320241778843
|
12/03/2024
|
SUDHIR SETH
|
3401018WL110679
|
SUDHIR SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576016
|
|
SUDHIR SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/1021
(LANDUPDIH)
|
3401018000NRG24110320241797264
|
12/03/2024
|
SUDEVI
|
3401018WL111662
|
SUDEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576021
|
|
SU DEVI W/O-JITU SETH
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/1040
(LANDUPDIH)
|
3401018000NRG24070320241778844
|
12/03/2024
|
DEV KUMAR SETH
|
3401018WL110679
|
DEV KUMAR SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576019
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-012-001/1109
(LANDUPDIH)
|
3401018000NRG24070320241778846
|
12/03/2024
|
SANTOSH SETH
|
3401018WL110679
|
SANTOSH SETH
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576027
|
|
SANTOSH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/1109
(LANDUPDIH)
|
3401018000NRG24070320241778847
|
12/03/2024
|
SULFA DEVI
|
3401018WL110679
|
SULFA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576031
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-012-001/1110
(LANDUPDIH)
|
3401018000NRG24070320241778848
|
12/03/2024
|
AGNI DEVI
|
3401018WL110679
|
AGNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576033
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-012-001/1309
(LANDUPDIH)
|
3401018000NRG24110320241797267
|
12/03/2024
|
KALIPAD SWANSI
|
3401018WL111662
|
KALIPAD SWANSI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576020
|
|
KALIPAD SVANSI S/O MANGAL SVANSI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24070320241780686
|
12/03/2024
|
NIMO DEVI
|
3401018WL110756
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576045
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-012-001/1959
(LANDUPDIH)
|
3401018000NRG24110320241797335
|
12/03/2024
|
RAJIV KUMAR MAHTO
|
3401018WL111666
|
RAJIV KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576042
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24060320241777407
|
12/03/2024
|
KARUNA DEVI
|
3401018WL110564
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576039
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-012-001/218
(LANDUPDIH)
|
3401018000NRG24110320241797286
|
12/03/2024
|
GANGADHAR MAHTO
|
3401018WL111663
|
GANGADHAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576026
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONAHATU
|
JH-01-018-012-001/235
(LANDUPDIH)
|
3401018000NRG24110320241797269
|
12/03/2024
|
RAMNI DEVI
|
3401018WL111662
|
RAMNI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103576036
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24110320241797337
|
12/03/2024
|
BIJALI DEVI
|
3401018WL111666
|
BIJALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576023
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-012-001/241
(LANDUPDIH)
|
3401018000NRG24070320241780616
|
12/03/2024
|
KARMI DEVI
|
3401018WL110750
|
KARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576038
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24060320241777408
|
12/03/2024
|
PASUPATI MAHTO
|
3401018WL110564
|
PASUPATI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576029
|
|
PASHUPATI MAHTO S/O-SHRI HARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-012-001/242
(LANDUPDIH)
|
3401018000NRG24060320241777409
|
12/03/2024
|
TIJANI DEVI
|
3401018WL110564
|
TIJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576041
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/251
(LANDUPDIH)
|
3401018000NRG24110320241797287
|
12/03/2024
|
HEMANT MAHTO
|
3401018WL111663
|
HEMANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576025
|
|
HEMANT MAHTO S/O-HONDU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/255
(LANDUPDIH)
|
3401018000NRG24070320241780617
|
12/03/2024
|
KASIYA MAHTO
|
3401018WL110750
|
KASIYA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576015
|
|
Mr. KASIYA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/256
(LANDUPDIH)
|
3401018000NRG24110320241797288
|
12/03/2024
|
RAMPRASAD MAHTO
|
3401018WL111663
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576028
|
|
Mr. RAM PD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/257
(LANDUPDIH)
|
3401018000NRG24070320241780618
|
12/03/2024
|
MAHINDRA NATH MAHTO
|
3401018WL110750
|
MAHINDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576022
|
|
Mr. MAHENDRA NATH MAHTO S/O HONTU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24070320241780690
|
12/03/2024
|
BHAJNI DEVI
|
3401018WL110756
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576037
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/289
(LANDUPDIH)
|
3401018000NRG24070320241780620
|
12/03/2024
|
SOMWARI DEVI
|
3401018WL110750
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576040
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/310
(LANDUPDIH)
|
3401018000NRG24110320241797291
|
12/03/2024
|
UDAY SINGH MUNDA
|
3401018WL111663
|
UDAY SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576030
|
|
UDAYNATH SINGH S/O-GHASU SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24110320241797338
|
12/03/2024
|
BANESHWAR MAHTO
|
3401018WL111666
|
BANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576024
|
|
BANESHWAR MAHTO S/O-GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24070320241780692
|
12/03/2024
|
BHAGIRATH MAHTO
|
3401018WL110756
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576017
|
|
BHAGIRATH MAHTO S/O ADALAT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/573
(LANDUPDIH)
|
3401018000NRG24110320241797272
|
12/03/2024
|
BALRAM MAHTO
|
3401018WL111662
|
BALRAM MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103576018
|
|
BALRAM MAHTO S/O BRIDABAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/692
(LANDUPDIH)
|
3401018000NRG24110320241797273
|
12/03/2024
|
BAURI TANTI
|
3401018WL111662
|
BAURI TANTI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576043
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1014
(LANDUPDIH)
|
3401018000NRG24070320241778842
|
12/03/2024
|
DINESH PRASAD SETH
|
3401018WL110679
|
DINESH PRASAD SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576046
|
|
DINESH PRASAD SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1066
(LANDUPDIH)
|
3401018000NRG24070320241778845
|
12/03/2024
|
RAJU SETH
|
3401018WL110679
|
RAJU SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576048
|
|
RAJU SETH S/O-AASHU SETH
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24110320241797266
|
12/03/2024
|
KAIKAYI DEVI
|
3401018WL111662
|
KAIKAYI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576055
|
|
KAIKAYI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/1627
(LANDUPDIH)
|
3401018000NRG24070320241780685
|
12/03/2024
|
BISHWNATH MATHO
|
3401018WL110756
|
BISHWNATH MATHO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576050
|
|
BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24060320241777406
|
12/03/2024
|
TILOSHWARI DEVI
|
3401018WL110564
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103576060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1668
(LANDUPDIH)
|
3401018000NRG24070320241780615
|
12/03/2024
|
KUNJO DEVI
|
3401018WL110750
|
KUNJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576056
|
|
KUNJO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1860
(LANDUPDIH)
|
3401018000NRG24110320241797268
|
12/03/2024
|
PINKI DEVI
|
3401018WL111662
|
PINKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576049
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24070320241780687
|
12/03/2024
|
VATI DEVI
|
3401018WL110756
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576058
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/21
(LANDUPDIH)
|
3401018000NRG24070320241780689
|
12/03/2024
|
MANGAL MAHTO
|
3401018WL110756
|
MANGAL MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103576053
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24070320241780691
|
12/03/2024
|
BADANLAL MAHTO
|
3401018WL110756
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576054
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/280
(LANDUPDIH)
|
3401018000NRG24070320241780619
|
12/03/2024
|
SITANATH MAHTO
|
3401018WL110750
|
SITANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576059
|
|
SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/291
(LANDUPDIH)
|
3401018000NRG24110320241797289
|
12/03/2024
|
HADIYA SINGH MUNDA
|
3401018WL111663
|
HADIYA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576047
|
|
HARRIYA MUNDA S/O-KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24070320241780621
|
12/03/2024
|
SANATAN MAHTO
|
3401018WL110750
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576051
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/297
(LANDUPDIH)
|
3401018000NRG24110320241797290
|
12/03/2024
|
AMAR SINGH MUNDA
|
3401018WL111663
|
AMAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576052
|
|
AMAR SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24070320241780693
|
12/03/2024
|
DUKHNI DEVI
|
3401018WL110756
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576057
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24110320241797336
|
12/03/2024
|
JAGDISH CHANDRA MAHATO
|
3401018WL111666
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576062
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1354
(LANDUPDIH)
|
3401018000NRG24060320241777405
|
12/03/2024
|
NAGESHWAR MAHTO
|
3401018WL110564
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576011
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1245
(LANDUPDIH)
|
3401018000NRG24110320241797265
|
12/03/2024
|
NERESH CHANDRA MAHTO
|
3401018WL111662
|
NERESH CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576013
|
|
Mr. NARESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24070320241780688
|
12/03/2024
|
NAYAN DEVI
|
3401018WL110756
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576063
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24110320241797270
|
12/03/2024
|
HARU MAHTO
|
3401018WL111662
|
HARU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576012
|
|
Mr. HARU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/319
(LANDUPDIH)
|
3401018000NRG24110320241797271
|
12/03/2024
|
PRAMILA DEVI
|
3401018WL111662
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103576014
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|