|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-005-002/592
(GALAU)
|
3401018000NRG24031020231165546
|
06/10/2023
|
BHARAT PRASAD HAZAM
|
3401018WL068469
|
BHARAT PRASAD HAZAM
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925340
|
|
BHARAT PRASAD HAZAM
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-005-003/157
(GALAU)
|
3401018000NRG24041020231175263
|
06/10/2023
|
UMESH MAHLI
|
3401018WL069155
|
UMESH MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925343
|
|
UMESH MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-005-001/42
(GALAU)
|
3401018000NRG24051020231181840
|
06/10/2023
|
AAMIN MAHTO
|
3401018WL069646
|
AAMIN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7363925347
|
|
AMIN MAHTO
|
IDBI BANK(607095)
|
|
4
|
SONAHATU
|
JH-01-018-005-001/460
(GALAU)
|
3401018000NRG24051020231181841
|
06/10/2023
|
JAY PRAKASH SINGH MUNDA
|
3401018WL069646
|
JAY PRAKASH SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925369
|
|
JAY PRAKASH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/103
(GALAU)
|
3401018000NRG24031020231165545
|
06/10/2023
|
BINDESHWARI DEVI
|
3401018WL068469
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925382
|
|
VINDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/111
(GALAU)
|
3401018000NRG24300920231159083
|
06/10/2023
|
TUSU DEVI
|
3401018WL068099
|
TUSU DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925367
|
|
TUSU DEVI W/O-BHONDU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24051020231181842
|
06/10/2023
|
GAHAN MAHTO
|
3401018WL069646
|
GAHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925346
|
|
GAHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/128
(GALAU)
|
3401018000NRG24051020231181843
|
06/10/2023
|
SANTARI DEVI
|
3401018WL069646
|
SANTARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925366
|
|
Mrs. Santari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/152
(GALAU)
|
3401018000NRG24300920231159084
|
06/10/2023
|
MO. MANJU DEVI
|
3401018WL068099
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925355
|
|
ANJU DEVI W/O NITAI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/21
(GALAU)
|
3401018000NRG24300920231159085
|
06/10/2023
|
SHRIMATI DEVI
|
3401018WL068099
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925393
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/211
(GALAU)
|
3401018000NRG24290920231146322
|
06/10/2023
|
SUNITA DEVI
|
3401018WL067397
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925396
|
|
SUNITA KUMARI D/O ANANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/61
(GALAU)
|
3401018000NRG24290920231146323
|
06/10/2023
|
MADAN SINGH MUNDA
|
3401018WL067397
|
MADAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925356
|
|
MADAN SINGH MUNDA S/O JAGJIVAN S. MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/713
(GALAU)
|
3401018000NRG24290920231146324
|
06/10/2023
|
SUNIL MUNDA
|
3401018WL067397
|
SUNIL MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925392
|
|
SUNIL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/78
(GALAU)
|
3401018000NRG24290920231146325
|
06/10/2023
|
JANMENJAY MAHTO
|
3401018WL067397
|
JANMENJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925385
|
|
JANMENJAY MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/9
(GALAU)
|
3401018000NRG24290920231146326
|
06/10/2023
|
PURNO DEVI
|
3401018WL067397
|
PURNO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925384
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-003/163
(GALAU)
|
3401018000NRG24290920231146327
|
06/10/2023
|
KULO DEVI
|
3401018WL067397
|
KULO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925371
|
|
KULOWATI DEVI W/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG24290920231151543
|
06/10/2023
|
PURAN MAHTO
|
3401018WL067714
|
PURAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925375
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-003/19
(GALAU)
|
3401018000NRG24300920231159349
|
06/10/2023
|
PURAN MAHTO
|
3401018WL068122
|
PURAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925376
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24300920231159086
|
06/10/2023
|
HEMLATA DEVI
|
3401018WL068099
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925381
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-003/259
(GALAU)
|
3401018000NRG24300920231159088
|
06/10/2023
|
LAKHIMANI DEVI
|
3401018WL068099
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925363
|
|
LAKHIMANI DEVI W/O-GANDHARAV MACHHUWA
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-003/347
(GALAU)
|
3401018000NRG24041020231175264
|
06/10/2023
|
GANGADHAR LOHRA
|
3401018WL069155
|
GANGADHAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925377
|
|
GANGADHAR LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24041020231175265
|
06/10/2023
|
DEVJANI DEVI
|
3401018WL069155
|
DEVJANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925380
|
|
DEVYANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-005-003/42
(GALAU)
|
3401018000NRG24041020231175266
|
06/10/2023
|
KUNWAR MAHTO
|
3401018WL069155
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925354
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24041020231175267
|
06/10/2023
|
LAKHIMANI DEVI
|
3401018WL069155
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925368
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/441
(GALAU)
|
3401018000NRG24041020231175268
|
06/10/2023
|
SIMA KUMARI
|
3401018WL069155
|
SIMA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925374
|
|
SIMA KUMARI D/O-SAWNA MAHLI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG24290920231151545
|
06/10/2023
|
GIRIYA MAHTO
|
3401018WL067714
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925388
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/45
(GALAU)
|
3401018000NRG24300920231159351
|
06/10/2023
|
GIRIYA MAHTO
|
3401018WL068122
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925387
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24300920231159352
|
06/10/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL068122
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925350
|
|
AKSHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/5
(GALAU)
|
3401018000NRG24290920231151546
|
06/10/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL067714
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925349
|
|
AKSHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/514
(GALAU)
|
3401018000NRG24041020231175270
|
06/10/2023
|
Mandodari Devi
|
3401018WL069155
|
Mandodari Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925390
|
|
MANDODARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24290920231146328
|
06/10/2023
|
KALESHWAR MAHTO
|
3401018WL067397
|
KALESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925358
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24290920231151547
|
06/10/2023
|
GANGADHAR MAHTO
|
3401018WL067714
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925352
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/621
(GALAU)
|
3401018000NRG24300920231159353
|
06/10/2023
|
GANGADHAR MAHTO
|
3401018WL068122
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925351
|
|
GANGADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24041020231175271
|
06/10/2023
|
VIKAS KUMAR LOHRA
|
3401018WL069155
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925389
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24051020231181844
|
06/10/2023
|
KESHAV MAHTO
|
3401018WL069646
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925344
|
|
KESHAV CHANDRA MAAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24290920231151549
|
06/10/2023
|
SUMITRA DEVI
|
3401018WL067714
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925378
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/82
(GALAU)
|
3401018000NRG24300920231159355
|
06/10/2023
|
SUMITRA DEVI
|
3401018WL068122
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925379
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24300920231159356
|
06/10/2023
|
BIREN MAHTO
|
3401018WL068122
|
BIREN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925361
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/85
(GALAU)
|
3401018000NRG24290920231151550
|
06/10/2023
|
BIREN MAHTO
|
3401018WL067714
|
BIREN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925360
|
|
BIRENDRA MAHTO S/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24300920231159357
|
06/10/2023
|
BIR SINGH MAHTO
|
3401018WL068122
|
BIR SINGH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925383
|
|
BIRSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-005-005/24
(GALAU)
|
3401018000NRG24300920231159359
|
06/10/2023
|
DEVENDRA NATH MAHTO
|
3401018WL068122
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925345
|
|
DEVENDRA NATH MAHTO
|
CANARA BANK(508532)
|
|
42
|
SONAHATU
|
JH-01-018-005-006/1
(GALAU)
|
3401018000NRG24300920231158985
|
06/10/2023
|
KEDAR SINGH MUNDA
|
3401018WL068092
|
KEDAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925353
|
|
KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-006/10
(GALAU)
|
3401018000NRG24290920231146330
|
06/10/2023
|
ANIL MAHTO
|
3401018WL067397
|
ANIL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925357
|
|
ANIL MAHTO S/O GHANSU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-006/104
(GALAU)
|
3401018000NRG24051020231181845
|
06/10/2023
|
CHANDRA MOHAN MUNDA
|
3401018WL069646
|
CHANDRA MOHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925348
|
|
CHANDRA MOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-006/108
(GALAU)
|
3401018000NRG24031020231165547
|
06/10/2023
|
Champa Devi
|
3401018WL068469
|
Champa Devi
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925394
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-006/141
(GALAU)
|
3401018000NRG24300920231158986
|
06/10/2023
|
PAWAN KUMAR MAHTO
|
3401018WL068092
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925365
|
|
PAWAN KUMAR MAHTO S/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-006/148
(GALAU)
|
3401018000NRG24300920231158987
|
06/10/2023
|
LAKHIMANI DEVI
|
3401018WL068092
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925362
|
|
LAKHIMANI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-006/20
(GALAU)
|
3401018000NRG24031020231165549
|
06/10/2023
|
KOKILA DEVI
|
3401018WL068469
|
KOKILA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925359
|
|
KOKILA DEVI W/O MAHAKAM MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24300920231158988
|
06/10/2023
|
ANJANA DEVI
|
3401018WL068092
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925391
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-005-006/46
(GALAU)
|
3401018000NRG24031020231165557
|
06/10/2023
|
NAGESHAWAR LOHRA
|
3401018WL068470
|
NAGESHAWAR LOHRA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925370
|
|
Mr. NAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24300920231158989
|
06/10/2023
|
HARINATH LOHRA
|
3401018WL068092
|
HARINATH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925386
|
|
HARINATH LOHRA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-005-006/484
(GALAU)
|
3401018000NRG24300920231158991
|
06/10/2023
|
KRISHNA LOHRA
|
3401018WL068092
|
KRISHNA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925372
|
|
KRISHNA LOHRA S/O ABHIMANYU LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-005-006/484
(GALAU)
|
3401018000NRG24300920231158992
|
06/10/2023
|
Roshni Devi
|
3401018WL068092
|
Roshni Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925373
|
|
ROSHANI DEVI W/O-KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-005-006/728
(GALAU)
|
3401018000NRG24300920231158993
|
06/10/2023
|
BELUN DEVI
|
3401018WL068092
|
BELUN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925364
|
|
BELUN DEVI W/O KEDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG24300920231158994
|
06/10/2023
|
SUNITA DEVI
|
3401018WL068092
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925395
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-005-006/779
(GALAU)
|
3401018000NRG24031020231165550
|
06/10/2023
|
HARONI KUMARI
|
3401018WL068469
|
HARONI KUMARI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925342
|
|
HARONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG24300920231159087
|
06/10/2023
|
Ramesh Chandra Mahto
|
3401018WL068099
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925337
|
|
Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24290920231151544
|
06/10/2023
|
MADHAYAI MAHTO
|
3401018WL067714
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363925339
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SONAHATU
|
JH-01-018-005-003/43
(GALAU)
|
3401018000NRG24300920231159350
|
06/10/2023
|
MADHAYAI MAHTO
|
3401018WL068122
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363925338
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
SONAHATU
|
JH-01-018-005-006/461
(GALAU)
|
3401018000NRG24051020231181846
|
06/10/2023
|
VISHNU CHARAN MANJHI
|
3401018WL069646
|
VISHNU CHARAN MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363925341
|
|
VISHNU CHARAN MANJHI S/O-YAGENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|