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-01-018-006-001/227 (HARIN)
|
3401018000NRG24Z041120231326106
|
08/11/2023
|
KATAN MUKHIYAR
|
3401018WL078489
|
KATAN MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KATAN MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SONAHATU
|
JH-01-018-006-001/3 (HARIN)
|
3401018000NRG24Z081120231344865
|
08/11/2023
|
JAGDISH MUKHIYAR
|
3401018WL079755
|
JAGDISH MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAGDISH MACHHUWA S/O BAIJNATH MACHHUWA
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-012-001/1241 (LANDUPDIH)
|
3401018000NRG24Z031120231320099
|
08/11/2023
|
PARKESH CHNDRA LOHRA
|
3401018WL078158
|
PARKESH CHNDRA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PRAKASH LOHRA
|
UCO BANK(607066)
|
4
|
SONAHATU
|
JH-01-018-012-001/1775 (LANDUPDIH)
|
3401018000NRG24Z041120231326121
|
08/11/2023
|
UMESH SETH
|
3401018WL078489
|
UMESH SETH
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
UMESH SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SONAHATU
|
JH-01-018-012-001/1911 (LANDUPDIH)
|
3401018000NRG24Z031120231320108
|
08/11/2023
|
ANIL CHANDRA LOHRA
|
3401018WL078158
|
ANIL CHANDRA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ANIL CHANDRA LOHRA
|
BANK OF BARODA(606985)
|
6
|
SONAHATU
|
JH-01-018-012-001/242 (LANDUPDIH)
|
3401018000NRG24Z071120231341183
|
08/11/2023
|
TIJANI DEVI
|
3401018WL079471
|
TIJANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. TIJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SONAHATU
|
JH-01-018-012-001/429 (LANDUPDIH)
|
3401018000NRG24Z031120231320111
|
08/11/2023
|
PUSKAR AHIR
|
3401018WL078158
|
PUSKAR AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PURANDAR AHIR
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-012-001/454 (LANDUPDIH)
|
3401018000NRG24Z031120231320112
|
08/11/2023
|
FAGURAM LOHRA
|
3401018WL078158
|
FAGURAM LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. FAGU RAM LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
SONAHATU
|
JH-01-018-012-001/465 (LANDUPDIH)
|
3401018000NRG24Z031120231320113
|
08/11/2023
|
BINDESWAR LOHRA
|
3401018WL078158
|
BINDESWAR LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. BINDESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
SONAHATU
|
JH-01-018-012-001/766 (LANDUPDIH)
|
3401018000NRG24Z031120231320182
|
08/11/2023
|
PUSHPA DEVI
|
3401018WL078161
|
PUSHPA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PUSHPA DEVI W/O-PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-012-001/767 (LANDUPDIH)
|
3401018000NRG24Z031120231320183
|
08/11/2023
|
DHANESHWAR MAHTO
|
3401018WL078161
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z031120231320122
|
08/11/2023
|
JANGAL MAHTO
|
3401018WL078158
|
JANGAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z071120231339847
|
08/11/2023
|
KIRAN DEVI
|
3401018WL079369
|
KIRAN DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-002-004/552 (BARUHATU)
|
3401018000NRG24Z071120231339849
|
08/11/2023
|
KALPANA MAHTO
|
3401018WL079369
|
KALPANA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KALPANA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SONAHATU
|
JH-01-018-006-001/111 (HARIN)
|
3401018000NRG24Z081120231344864
|
08/11/2023
|
SHAMBHU NATH MACH
|
3401018WL079755
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
16
|
SONAHATU
|
JH-01-018-006-001/233 (HARIN)
|
3401018000NRG24Z041120231326107
|
08/11/2023
|
FULO DEVI
|
3401018WL078489
|
FULO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Fulo Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
SONAHATU
|
JH-01-018-006-001/235 (HARIN)
|
3401018000NRG24Z041120231326108
|
08/11/2023
|
SITARAM ORANAO
|
3401018WL078489
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-006-001/29 (HARIN)
|
3401018000NRG24Z041120231326110
|
08/11/2023
|
SHASHODHAR ORANAO
|
3401018WL078489
|
SHASHODHAR ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHASHODHAR ORAON S/O ROHIT ORAON
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-001/30 (HARIN)
|
3401018000NRG24Z041120231326111
|
08/11/2023
|
RAPNI DEVI
|
3401018WL078489
|
RAPNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ROPANI VALA
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-006-001/63 (HARIN)
|
3401018000NRG24Z041120231326118
|
08/11/2023
|
KUNTI DEVI
|
3401018WL078489
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Kunti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
SONAHATU
|
JH-01-018-012-001/1033 (LANDUPDIH)
|
3401018000NRG24Z041120231326120
|
08/11/2023
|
ATUL SETH
|
3401018WL078489
|
ATUL SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ATUL SETH
|
CANARA BANK(508532)
|
22
|
SONAHATU
|
JH-01-018-012-001/1090 (LANDUPDIH)
|
3401018000NRG24Z071120231341181
|
08/11/2023
|
Radhika Devi
|
3401018WL079471
|
Radhika Devi
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RADIKA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-012-001/1314 (LANDUPDIH)
|
3401018000NRG24Z031120231320100
|
08/11/2023
|
RAMAN SINGH MUNDA
|
3401018WL078158
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RAMAN SINGH
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-012-001/1315 (LANDUPDIH)
|
3401018000NRG24Z031120231320101
|
08/11/2023
|
MOHAN SINGH MUNDA
|
3401018WL078158
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-012-001/1793 (LANDUPDIH)
|
3401018000NRG24Z031120231320103
|
08/11/2023
|
MADHURI DEVI
|
3401018WL078158
|
MADHURI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-012-001/1844 (LANDUPDIH)
|
3401018000NRG24Z031120231320104
|
08/11/2023
|
MUKUND SINGH MUNDA
|
3401018WL078158
|
MUKUND SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MAKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-012-001/1860 (LANDUPDIH)
|
3401018000NRG24Z031120231320071
|
08/11/2023
|
PINKI DEVI
|
3401018WL078157
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-012-001/1860 (LANDUPDIH)
|
3401018000NRG24Z081120231344866
|
08/11/2023
|
PINKI DEVI
|
3401018WL079755
|
PINKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PINKI DEVI W/O SRIRAM MAHTO
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-012-001/1871 (LANDUPDIH)
|
3401018000NRG24Z031120231320107
|
08/11/2023
|
DASHRATH MAHTO
|
3401018WL078158
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-012-001/1947 (LANDUPDIH)
|
3401018000NRG24Z031120231320179
|
08/11/2023
|
PRATIMA KUMARI
|
3401018WL078161
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PRATIMA MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-012-001/1983 (LANDUPDIH)
|
3401018000NRG24Z081120231344867
|
08/11/2023
|
SHANKSHWARI DEVI
|
3401018WL079755
|
SHANKSHWARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHANKSHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SONAHATU
|
JH-01-018-012-001/376 (LANDUPDIH)
|
3401018000NRG24Z081120231344820
|
08/11/2023
|
PARMILA DEVI
|
3401018WL079753
|
PARMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-012-001/415 (LANDUPDIH)
|
3401018000NRG24Z081120231344821
|
08/11/2023
|
MOHINI DEVI
|
3401018WL079753
|
MOHINI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MOHINI DEVI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-012-001/486 (LANDUPDIH)
|
3401018000NRG24Z071120231341184
|
08/11/2023
|
TARI DEVI
|
3401018WL079471
|
TARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TARI DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-012-001/596 (LANDUPDIH)
|
3401018000NRG24Z081120231344868
|
08/11/2023
|
BUDHNI DEVI
|
3401018WL079755
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
SONAHATU
|
JH-01-018-012-001/596 (LANDUPDIH)
|
3401018000NRG24Z031120231320073
|
08/11/2023
|
BUDHNI DEVI
|
3401018WL078157
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SONAHATU
|
JH-01-018-012-001/716 (LANDUPDIH)
|
3401018000NRG24Z071120231339851
|
08/11/2023
|
AKLESHWAR MAHTO
|
3401018WL079369
|
AKLESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
AKALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-012-001/750 (LANDUPDIH)
|
3401018000NRG24Z071120231339852
|
08/11/2023
|
SANDHYA DEVI
|
3401018WL079369
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SANDHYA DEVI W/O DURGA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-012-001/817 (LANDUPDIH)
|
3401018000NRG24Z031120231320115
|
08/11/2023
|
RADHAMANI DEVI
|
3401018WL078158
|
RADHAMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-012-001/829 (LANDUPDIH)
|
3401018000NRG24Z031120231320116
|
08/11/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL078158
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GURUCHARAN SINGH MUNDA S/O DHANI SINGH M
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-012-001/832 (LANDUPDIH)
|
3401018000NRG24Z031120231320117
|
08/11/2023
|
CHAMAR SINGH MUNDA
|
3401018WL078158
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
CHAMAR SINGH
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-012-001/843 (LANDUPDIH)
|
3401018000NRG24Z031120231320118
|
08/11/2023
|
GAOR SINGH MUNDA
|
3401018WL078158
|
GAOR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. GUOR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
SONAHATU
|
JH-01-018-012-001/848 (LANDUPDIH)
|
3401018000NRG24Z031120231320119
|
08/11/2023
|
AGHNU MAHTO
|
3401018WL078158
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
AGHANU MAHTO
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-002/101 (TETLA)
|
3401018000NRG24Z031120231320123
|
08/11/2023
|
BASANTI DEVI
|
3401018WL078158
|
BASANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1981 (LANDUPDIH)
|
3401018000NRG24Z031120231320109
|
08/11/2023
|
VIPIN BIHARI MAHTO
|
3401018WL078158
|
VIPIN BIHARI MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BIPIN BIHARI MAHTO S/O-CHITRANJAN MAHTO
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-012-001/751 (LANDUPDIH)
|
3401018000NRG24Z031120231320181
|
08/11/2023
|
JATILA DEVI
|
3401018WL078161
|
JATILA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JATILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-002-004/17 (BARUHATU)
|
3401018000NRG24Z071120231339848
|
08/11/2023
|
SATYENDRA MAHTO
|
3401018WL079369
|
SATYENDRA MAHTO
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SATYENDRA MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-006-001/600 (HARIN)
|
3401018000NRG24Z041120231326116
|
08/11/2023
|
PANKAJ MAHTO
|
3401018WL078489
|
PANKAJ MAHTO
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR PANKAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-006-001/599 (HARIN)
|
3401018000NRG24Z041120231326114
|
08/11/2023
|
BHIRGURAM MACHUWA
|
3401018WL078489
|
BHIRGURAM MACHUWA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHRIGURAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
SONAHATU
|
JH-01-018-006-001/60 (HARIN)
|
3401018000NRG24Z041120231326115
|
08/11/2023
|
NAMI DEVI
|
3401018WL078489
|
NAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1160 (LANDUPDIH)
|
3401018000NRG24Z071120231339850
|
08/11/2023
|
JAGRAN MAHTO
|
3401018WL079369
|
JAGRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JAGARAN MAHTO
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-012-001/1856 (LANDUPDIH)
|
3401018000NRG24Z031120231320106
|
08/11/2023
|
JALESHWARI DEVI
|
3401018WL078158
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. JALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-012-001/1856 (LANDUPDIH)
|
3401018000NRG24Z031120231320105
|
08/11/2023
|
SUSHEN KUMAR
|
3401018WL078158
|
SUSHEN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. SHUSEN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
SONAHATU
|
JH-01-018-012-001/953 (LANDUPDIH)
|
3401018000NRG24Z031120231320120
|
08/11/2023
|
FULMANI DEVI
|
3401018WL078158
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. FULMANI DEVI W/O NAND KISHOR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
SONAHATU
|
JH-01-018-012-001/954 (LANDUPDIH)
|
3401018000NRG24Z071120231339855
|
08/11/2023
|
AGHNI DEVI
|
3401018WL079369
|
AGHNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. AGHANI DEVI W/O JANGAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7749
|
7749
|
|
|
|
|
|
|
|