|
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)
|
3401018000NRG24Z010720230577106
|
04/07/2023
|
ANITA KUMARI
|
3401018WL031446
|
ANITA KUMARI
|
00045
|
BARB0BUNDUX
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/11
(GALAU)
|
3401018000NRG24Z040720230602188
|
04/07/2023
|
PADMI DEVI
|
3401018WL032699
|
PADMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PADMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-005-002/12
(GALAU)
|
3401018000NRG24Z040720230602189
|
04/07/2023
|
BINDU DEVI
|
3401018WL032699
|
BINDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BINDU DEVI W/O BALAI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z010720230577086
|
04/07/2023
|
BINDESHWARI DEVI
|
3401018WL031446
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BINDESHWARI DEVI W/O SRIPATI HAZAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-005-002/129
(GALAU)
|
3401018000NRG24Z010720230577085
|
04/07/2023
|
SHRIPATI HAJAN
|
3401018WL031446
|
SHRIPATI HAJAN
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SRIPATI HAJAM S/O KALISADO HAJAM
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-005-002/173
(GALAU)
|
3401018000NRG24Z040720230602190
|
04/07/2023
|
KANTI DEVI
|
3401018WL032699
|
KANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-005-002/20
(GALAU)
|
3401018000NRG24Z040720230602191
|
04/07/2023
|
Sahil Munda
|
3401018WL032699
|
Sahil Munda
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SAHIL MUNDA S/O GHASU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-005-002/27
(GALAU)
|
3401018000NRG24Z040720230602192
|
04/07/2023
|
KULOVATI DEVI
|
3401018WL032699
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-005-002/42
(GALAU)
|
3401018000NRG24Z040720230602193
|
04/07/2023
|
THAKUR MANI DEVI
|
3401018WL032699
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SONAHATU
|
JH-01-018-005-002/44
(GALAU)
|
3401018000NRG24Z040720230602194
|
04/07/2023
|
RAPANI DEVI
|
3401018WL032699
|
RAPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ROPNI DEVI W/O- LALIN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-005-002/446-D
(GALAU)
|
3401018000NRG24Z040720230602195
|
04/07/2023
|
RADHIKA DEVI
|
3401018WL032699
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24Z040720230602196
|
04/07/2023
|
KRISHNA MUNDA
|
3401018WL032699
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-005-002/454
(GALAU)
|
3401018000NRG24Z040720230602197
|
04/07/2023
|
USHA DEVI
|
3401018WL032699
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-005-002/53
(GALAU)
|
3401018000NRG24Z040720230602199
|
04/07/2023
|
SANJAY MUNDA
|
3401018WL032699
|
SANJAY MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SANJAY MUNDA S/O SRI PUSWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-005-002/641
(GALAU)
|
3401018000NRG24Z040720230602200
|
04/07/2023
|
RADHE MUNDA
|
3401018WL032699
|
RADHE MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-005-002/646
(GALAU)
|
3401018000NRG24Z040720230602201
|
04/07/2023
|
SARWANI KUMARI
|
3401018WL032699
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z040720230602202
|
04/07/2023
|
DILESHWAR MUNDA
|
3401018WL032699
|
DILESHWAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DILESHWAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-005-002/80
(GALAU)
|
3401018000NRG24Z040720230602204
|
04/07/2023
|
NAMIBALA DEVI
|
3401018WL032699
|
NAMIBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NAVAMI DEVI W/O-MANGAL PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24Z040720230602206
|
04/07/2023
|
BIRSA PATAR MUNDA
|
3401018WL032699
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-005-002/81
(GALAU)
|
3401018000NRG24Z040720230602205
|
04/07/2023
|
SOMBARI DEVI
|
3401018WL032699
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24Z040720230602208
|
04/07/2023
|
BUDHESHWARI DEVI
|
3401018WL032699
|
BUDHESHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-005-002/85
(GALAU)
|
3401018000NRG24Z040720230602207
|
04/07/2023
|
ETWA MUNDA
|
3401018WL032699
|
ETWA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mr. ETAVA PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SONAHATU
|
JH-01-018-005-002/99
(GALAU)
|
3401018000NRG24Z040720230602209
|
04/07/2023
|
PARI DEVI
|
3401018WL032699
|
PARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-005-003/183
(GALAU)
|
3401018000NRG24Z010720230577087
|
04/07/2023
|
Shridhar Munda
|
3401018WL031446
|
Shridhar Munda
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHRIDHAR MUNDA S/O ARJUN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-005-003/195
(GALAU)
|
3401018000NRG24Z010720230577088
|
04/07/2023
|
DIGAMBER MUNDA
|
3401018WL031446
|
DIGAMBER MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-005-003/211
(GALAU)
|
3401018000NRG24Z010720230577090
|
04/07/2023
|
SABYA DEVI
|
3401018WL031446
|
SABYA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHAIMYA DEVI W/O-MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-005-003/214
(GALAU)
|
3401018000NRG24Z010720230577091
|
04/07/2023
|
SURO DEVI
|
3401018WL031446
|
SURO DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-005-003/215
(GALAU)
|
3401018000NRG24Z010720230577092
|
04/07/2023
|
GIRIBALA DEVI
|
3401018WL031446
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
GIRIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24Z010720230577094
|
04/07/2023
|
JALESWAR YADAV
|
3401018WL031446
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-005-003/219
(GALAU)
|
3401018000NRG24Z010720230577095
|
04/07/2023
|
SRIMATI DEVI
|
3401018WL031446
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHRIMATI DEVI W/O-JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-005-003/220
(GALAU)
|
3401018000NRG24Z010720230577096
|
04/07/2023
|
UMA DEVI
|
3401018WL031446
|
UMA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UMA DEVI W/O RANGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-005-003/222
(GALAU)
|
3401018000NRG24Z010720230577097
|
04/07/2023
|
Mahavir Lohra
|
3401018WL031446
|
Mahavir Lohra
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MAHAVIR LOHRA S/O-FAKIR LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-005-003/226
(GALAU)
|
3401018000NRG24Z010720230577098
|
04/07/2023
|
SONU DEVI
|
3401018WL031446
|
SONU DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-005-003/233
(GALAU)
|
3401018000NRG24Z010720230577099
|
04/07/2023
|
Komila Devi
|
3401018WL031446
|
Komila Devi
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KAMILA DEVI W/O-SUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-005-003/321
(GALAU)
|
3401018000NRG24Z010720230577101
|
04/07/2023
|
Anita Devi
|
3401018WL031446
|
Anita Devi
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24Z010720230577103
|
04/07/2023
|
NIRMALA DEVI
|
3401018WL031446
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-005-003/327
(GALAU)
|
3401018000NRG24Z010720230577105
|
04/07/2023
|
BINDESHWARI DEVI
|
3401018WL031446
|
BINDESHWARI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VINDESHWARI DEVI W/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-005-003/557
(GALAU)
|
3401018000NRG24Z010720230577111
|
04/07/2023
|
PURNI DEVI
|
3401018WL031446
|
PURNI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PURNI DEVI W/O-BIRENDER MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-005-003/597
(GALAU)
|
3401018000NRG24Z010720230577113
|
04/07/2023
|
PUSHPA DEVI
|
3401018WL031446
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-005-003/617
(GALAU)
|
3401018000NRG24Z010720230577114
|
04/07/2023
|
KUNTI DEVI
|
3401018WL031446
|
KUNTI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONAHATU
|
JH-01-018-005-003/648
(GALAU)
|
3401018000NRG24Z010720230577115
|
04/07/2023
|
VIKAS KUMAR LOHRA
|
3401018WL031446
|
VIKAS KUMAR LOHRA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
VIKAS KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24Z010720230577120
|
04/07/2023
|
DASHMI DEVI
|
3401018WL031446
|
DASHMI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DASHAMI DEVI W/O UPENDRA NATH PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-005-004/1
(GALAU)
|
3401018000NRG24Z010720230577119
|
04/07/2023
|
UPENDRA NATH MUNDA
|
3401018WL031446
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
UPENDRA NATH PAHAN S/O GHASU PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-005-004/16
(GALAU)
|
3401018000NRG24Z010720230577121
|
04/07/2023
|
PRADIP AHIR
|
3401018WL031446
|
PRADIP AHIR
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
PRADIP AHIR
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-005-004/18
(GALAU)
|
3401018000NRG24Z010720230577122
|
04/07/2023
|
KIRAN KUMARI
|
3401018WL031446
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-005-005/757
(GALAU)
|
3401018000NRG24Z010720230577123
|
04/07/2023
|
DHANESHWAR MAHTO
|
3401018WL031446
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-005-006/40
(GALAU)
|
3401018000NRG24Z010720230577124
|
04/07/2023
|
MOHAN SHINGH MUNDA
|
3401018WL031446
|
MOHAN SHINGH MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-005-006/729
(GALAU)
|
3401018000NRG24Z010720230577125
|
04/07/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL031446
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-005-003/218
(GALAU)
|
3401018000NRG24Z010720230577093
|
04/07/2023
|
SANJNI DEVI
|
3401018WL031446
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-005-003/324
(GALAU)
|
3401018000NRG24Z010720230577104
|
04/07/2023
|
Sulochana Devi
|
3401018WL031446
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG24Z010720230577107
|
04/07/2023
|
Ratuli Devi
|
3401018WL031446
|
Ratuli Devi
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. RATULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-005-003/488
(GALAU)
|
3401018000NRG24Z010720230577108
|
04/07/2023
|
Manju Devi
|
3401018WL031446
|
Manju Devi
|
00197
|
BKID0JHARGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-005-003/707
(GALAU)
|
3401018000NRG24Z010720230577116
|
04/07/2023
|
JAYANTI KUMARI
|
3401018WL031446
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-005-003/205
(GALAU)
|
3401018000NRG24Z010720230577089
|
04/07/2023
|
SAHCHARI DEVI
|
3401018WL031446
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. SAHACHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24Z010720230577100
|
04/07/2023
|
KUNTI DEVI
|
3401018WL031446
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-005-003/323
(GALAU)
|
3401018000NRG24Z010720230577102
|
04/07/2023
|
CHAITAN MUNDA
|
3401018WL031446
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-005-003/797
(GALAU)
|
3401018000NRG24Z010720230577118
|
04/07/2023
|
JAGAT PAL MAHTO
|
3401018WL031446
|
JAGAT PAL MAHTO
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
06/07/2023
|
|
S5199492
|
|
JAGAT PAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11070
|
11070
|
|
|
|
|
|
|
|