|
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-01-018-009-001/112
(JAMUDAG)
|
3401018000NRG24Z080720230631995
|
11/07/2023
|
SHIV RAM MAHTO
|
3401018WL034547
|
SHIV RAM MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHIWRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/130
(JAMUDAG)
|
3401018000NRG24Z110720230662997
|
11/07/2023
|
BABI DEVI
|
3401018WL036391
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG24Z100720230652947
|
11/07/2023
|
RAMBHA DEVI
|
3401018WL035855
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24Z110720230662998
|
11/07/2023
|
DURGAMANI DEVI
|
3401018WL036391
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/167
(JAMUDAG)
|
3401018000NRG24Z050720230614367
|
11/07/2023
|
SANJAY LOHRA
|
3401018WL033480
|
SANJAY LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANJAY LOHRA S/O LATE SIMNTAN LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24Z050720230614368
|
11/07/2023
|
PRAMILA DEVI
|
3401018WL033480
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24Z050720230614369
|
11/07/2023
|
SOMWARI DEVI
|
3401018WL033480
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/208
(JAMUDAG)
|
3401018000NRG24Z100720230652948
|
11/07/2023
|
RAMPRIYA DEVI
|
3401018WL035855
|
RAMPRIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMPRIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24Z110720230657841
|
11/07/2023
|
BHUTNATH HAZAM
|
3401018WL036097
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24Z110720230657843
|
11/07/2023
|
PADO DEVI
|
3401018WL036097
|
PADO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24Z080720230631996
|
11/07/2023
|
HIRALAL KUSHWAHA
|
3401018WL034547
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24Z100720230652949
|
11/07/2023
|
KARAN SETH
|
3401018WL035855
|
KARAN SETH
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24Z100720230652950
|
11/07/2023
|
MALA DEVI
|
3401018WL035855
|
MALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24Z100720230652951
|
11/07/2023
|
LATIKA DEVI
|
3401018WL035855
|
LATIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24Z100720230652952
|
11/07/2023
|
MAHAKUNJ MAHTO
|
3401018WL035855
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
12/07/2023
|
|
S26728449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONAHATU
|
JH-01-018-009-001/325
(JAMUDAG)
|
3401018000NRG24Z080720230631998
|
11/07/2023
|
DAMINI DEVI
|
3401018WL034547
|
DAMINI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DAMINI DEVI W/O GHALTU PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24Z100720230652953
|
11/07/2023
|
SARLA DEVI
|
3401018WL035855
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24Z050720230614371
|
11/07/2023
|
LAXMI MACHUWA
|
3401018WL033480
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24Z050720230614372
|
11/07/2023
|
VINA DEVI
|
3401018WL033480
|
VINA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24Z050720230614375
|
11/07/2023
|
KARMI DEVI
|
3401018WL033480
|
KARMI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24Z050720230614376
|
11/07/2023
|
PRAMESHWAR SWANSI
|
3401018WL033480
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24Z100720230652955
|
11/07/2023
|
LALITA DEVI
|
3401018WL035855
|
LALITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24Z110720230663001
|
11/07/2023
|
BALIKA KOYRI
|
3401018WL036391
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24Z110720230663002
|
11/07/2023
|
MAHALAXMI DEVI
|
3401018WL036391
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG24Z110720230657844
|
11/07/2023
|
PRAKESH PANDEY
|
3401018WL036097
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24Z080720230631999
|
11/07/2023
|
DEENANATH KOIRI
|
3401018WL034547
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24Z080720230632000
|
11/07/2023
|
MUTRU MAHTO
|
3401018WL034547
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24Z080720230632001
|
11/07/2023
|
SALPATI DEVI
|
3401018WL034547
|
SALPATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHALPATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-003/161
(JAMUDAG)
|
3401018000NRG24Z080720230632002
|
11/07/2023
|
RATAN MAHTO
|
3401018WL034547
|
RATAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RATAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-003/50
(JAMUDAG)
|
3401018000NRG24Z080720230632005
|
11/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL034547
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-003/62
(JAMUDAG)
|
3401018000NRG24Z080720230632006
|
11/07/2023
|
DHIRAN MAHTO
|
3401018WL034547
|
DHIRAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DHIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24Z080720230632008
|
11/07/2023
|
PARMESHWAR MAHTO
|
3401018WL034547
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG24Z070720230626192
|
11/07/2023
|
BASANTI KUMARI
|
3401018WL034167
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24Z070720230626193
|
11/07/2023
|
HOLIKA DEVI
|
3401018WL034167
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-004/173
(JAMUDAG)
|
3401018000NRG24Z070720230626194
|
11/07/2023
|
PUSHPALATA KUMARI
|
3401018WL034167
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PUSHPLATA KUMARI D/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24Z070720230626196
|
11/07/2023
|
JANA DEVI
|
3401018WL034167
|
JANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JANA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24Z070720230626195
|
11/07/2023
|
MAHABIR MAHTO
|
3401018WL034167
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24Z080720230632009
|
11/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL034547
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-009-004/93
(JAMUDAG)
|
3401018000NRG24Z070720230626197
|
11/07/2023
|
PRABHA DEVI
|
3401018WL034167
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PRABHA DEVI W/O BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-005/129
(JAMUDAG)
|
3401018000NRG24Z080720230634899
|
11/07/2023
|
RITESH KUMAR JAISWAL
|
3401018WL034686
|
RITESH KUMAR JAISWAL
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RITESHKUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-005/129
(JAMUDAG)
|
3401018000NRG24Z080720230634898
|
11/07/2023
|
SUMITA DEVI
|
3401018WL034686
|
SUMITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24Z110720230663000
|
11/07/2023
|
Budheshwar Singh Munda
|
3401018WL036391
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-009-005/864
(JAMUDAG)
|
3401018000NRG24Z080720230634902
|
11/07/2023
|
MAHESH BHAGAT
|
3401018WL034686
|
MAHESH BHAGAT
|
00415
|
SBIN0004501
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHESH BHAGAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24Z110720230657842
|
11/07/2023
|
NAYAN SINGH MUNDA
|
3401018WL036097
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24Z080720230631997
|
11/07/2023
|
AARTI KUMARI
|
3401018WL034547
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24Z100720230652954
|
11/07/2023
|
PANCHANAN MAHTO
|
3401018WL035855
|
PANCHANAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24Z050720230614370
|
11/07/2023
|
BABLU MAHTO
|
3401018WL033480
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24Z050720230614374
|
11/07/2023
|
KALIPADO MACHHUWA
|
3401018WL033480
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24Z050720230614373
|
11/07/2023
|
REWATI DEVI
|
3401018WL033480
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/07/2023
|
|
S26728449
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24Z110720230663003
|
11/07/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL036391
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24Z050720230614377
|
11/07/2023
|
SOBHA NAND MACHUWA
|
3401018WL033480
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24Z070720230626191
|
11/07/2023
|
Harishchandra Mahto
|
3401018WL034167
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24Z080720230632003
|
11/07/2023
|
Harishchandra Mahto
|
3401018WL034547
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24Z080720230632004
|
11/07/2023
|
Mousami Mahto
|
3401018WL034547
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-009-005/484
(JAMUDAG)
|
3401018000NRG24Z080720230634900
|
11/07/2023
|
SHANKAR DAYAL PANDEY
|
3401018WL034686
|
SHANKAR DAYAL PANDEY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. SHANKAR DAYAL PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-005/849
(JAMUDAG)
|
3401018000NRG24Z080720230634901
|
11/07/2023
|
HELA DEVI
|
3401018WL034686
|
HELA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7074
|
7074
|
|
|
|
|
|
|
|