|
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)
|
3401018000NRG24080720230631980
|
11/07/2023
|
SHIV RAM MAHTO
|
3401018WL034547
|
SHIV RAM MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509237082
|
|
SHIWRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/130
(JAMUDAG)
|
3401018000NRG24110720230662990
|
11/07/2023
|
BABI DEVI
|
3401018WL036391
|
BABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237086
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-001/132
(JAMUDAG)
|
3401018000NRG24100720230652938
|
11/07/2023
|
RAMBHA DEVI
|
3401018WL035855
|
RAMBHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237096
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-001/143
(JAMUDAG)
|
3401018000NRG24110720230662991
|
11/07/2023
|
DURGAMANI DEVI
|
3401018WL036391
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237127
|
|
DURGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-009-001/167
(JAMUDAG)
|
3401018000NRG24050720230614356
|
11/07/2023
|
SANJAY LOHRA
|
3401018WL033480
|
SANJAY LOHRA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237087
|
|
SANJAY LOHRA S/O LATE SIMNTAN LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-009-001/177
(JAMUDAG)
|
3401018000NRG24050720230614357
|
11/07/2023
|
PRAMILA DEVI
|
3401018WL033480
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237101
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-009-001/179
(JAMUDAG)
|
3401018000NRG24050720230614358
|
11/07/2023
|
SOMWARI DEVI
|
3401018WL033480
|
SOMWARI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237111
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-009-001/208
(JAMUDAG)
|
3401018000NRG24100720230652939
|
11/07/2023
|
RAMPRIYA DEVI
|
3401018WL035855
|
RAMPRIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237117
|
|
RAMPRIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-009-001/211
(JAMUDAG)
|
3401018000NRG24110720230657837
|
11/07/2023
|
BHUTNATH HAZAM
|
3401018WL036097
|
BHUTNATH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237125
|
|
BHUTNATH HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24110720230657839
|
11/07/2023
|
PADO DEVI
|
3401018WL036097
|
PADO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237114
|
|
PADO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24080720230631981
|
11/07/2023
|
HIRALAL KUSHWAHA
|
3401018WL034547
|
HIRALAL KUSHWAHA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237116
|
|
HIRA LAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24100720230652940
|
11/07/2023
|
KARAN SETH
|
3401018WL035855
|
KARAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237106
|
|
KARAN SETH
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-009-001/25
(JAMUDAG)
|
3401018000NRG24100720230652941
|
11/07/2023
|
MALA DEVI
|
3401018WL035855
|
MALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237128
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-009-001/259
(JAMUDAG)
|
3401018000NRG24100720230652942
|
11/07/2023
|
LATIKA DEVI
|
3401018WL035855
|
LATIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237124
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24100720230652943
|
11/07/2023
|
MAHAKUNJ MAHTO
|
3401018WL035855
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3509237088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SONAHATU
|
JH-01-018-009-001/325
(JAMUDAG)
|
3401018000NRG24080720230631983
|
11/07/2023
|
DAMINI DEVI
|
3401018WL034547
|
DAMINI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509237110
|
|
DAMINI DEVI W/O-GHALTU PAHAN
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24100720230652944
|
11/07/2023
|
SARLA DEVI
|
3401018WL035855
|
SARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237123
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-009-001/405
(JAMUDAG)
|
3401018000NRG24050720230614360
|
11/07/2023
|
LAXMI MACHUWA
|
3401018WL033480
|
LAXMI MACHUWA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237089
|
|
LAXMI MACHHUWA S/O SHIBAN MACHHUWA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-009-001/409
(JAMUDAG)
|
3401018000NRG24050720230614361
|
11/07/2023
|
VINA DEVI
|
3401018WL033480
|
VINA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237102
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24050720230614364
|
11/07/2023
|
KARMI DEVI
|
3401018WL033480
|
KARMI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/07/2023
|
|
3509237129
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-009-001/429
(JAMUDAG)
|
3401018000NRG24050720230614365
|
11/07/2023
|
PRAMESHWAR SWANSI
|
3401018WL033480
|
PRAMESHWAR SWANSI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
17/07/2023
|
|
3509237107
|
|
Prameshwar Swansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONAHATU
|
JH-01-018-009-001/435
(JAMUDAG)
|
3401018000NRG24100720230652946
|
11/07/2023
|
LALITA DEVI
|
3401018WL035855
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237105
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-009-001/66
(JAMUDAG)
|
3401018000NRG24110720230662994
|
11/07/2023
|
BALIKA KOYRI
|
3401018WL036391
|
BALIKA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237099
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-009-001/71
(JAMUDAG)
|
3401018000NRG24110720230662995
|
11/07/2023
|
MAHALAXMI DEVI
|
3401018WL036391
|
MAHALAXMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237109
|
|
MAHALAXMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-009-001/72
(JAMUDAG)
|
3401018000NRG24110720230657840
|
11/07/2023
|
PRAKESH PANDEY
|
3401018WL036097
|
PRAKESH PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237100
|
|
PRAKASH PANDEY
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-009-001/91
(JAMUDAG)
|
3401018000NRG24080720230631984
|
11/07/2023
|
DEENANATH KOIRI
|
3401018WL034547
|
DEENANATH KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237083
|
|
DEENANATH KOIRI S/O BAIDYNATH KOIRI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24080720230631985
|
11/07/2023
|
MUTRU MAHTO
|
3401018WL034547
|
MUTRU MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237092
|
|
MUTRU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-009-003/151
(JAMUDAG)
|
3401018000NRG24080720230631986
|
11/07/2023
|
SALPATI DEVI
|
3401018WL034547
|
SALPATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237126
|
|
SHALPATI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-009-003/161
(JAMUDAG)
|
3401018000NRG24080720230631987
|
11/07/2023
|
RATAN MAHTO
|
3401018WL034547
|
RATAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237097
|
|
RATAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-009-003/50
(JAMUDAG)
|
3401018000NRG24080720230631990
|
11/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL034547
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237094
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-009-003/62
(JAMUDAG)
|
3401018000NRG24080720230631991
|
11/07/2023
|
DHIRAN MAHTO
|
3401018WL034547
|
DHIRAN MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237095
|
|
DHIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-009-003/88
(JAMUDAG)
|
3401018000NRG24080720230631993
|
11/07/2023
|
PARMESHWAR MAHTO
|
3401018WL034547
|
PARMESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237093
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-009-004/166
(JAMUDAG)
|
3401018000NRG24070720230626185
|
11/07/2023
|
BASANTI KUMARI
|
3401018WL034167
|
BASANTI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237104
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-009-004/167
(JAMUDAG)
|
3401018000NRG24070720230626186
|
11/07/2023
|
HOLIKA DEVI
|
3401018WL034167
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237108
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-009-004/173
(JAMUDAG)
|
3401018000NRG24070720230626187
|
11/07/2023
|
PUSHPALATA KUMARI
|
3401018WL034167
|
PUSHPALATA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237090
|
|
PUSHPLATA KUMARI D/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24070720230626189
|
11/07/2023
|
JANA DEVI
|
3401018WL034167
|
JANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237112
|
|
JANA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-009-004/58
(JAMUDAG)
|
3401018000NRG24070720230626188
|
11/07/2023
|
MAHABIR MAHTO
|
3401018WL034167
|
MAHABIR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237091
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-009-004/79
(JAMUDAG)
|
3401018000NRG24080720230631994
|
11/07/2023
|
SUBHASH CHANDRA MAHTO
|
3401018WL034547
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237115
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-009-004/93
(JAMUDAG)
|
3401018000NRG24070720230626190
|
11/07/2023
|
PRABHA DEVI
|
3401018WL034167
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237098
|
|
PRABHA DEVI W/O-BHUTNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-009-005/129
(JAMUDAG)
|
3401018000NRG24080720230634894
|
11/07/2023
|
RITESH KUMAR JAISWAL
|
3401018WL034686
|
RITESH KUMAR JAISWAL
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3509237103
|
|
RITESHKUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-009-005/129
(JAMUDAG)
|
3401018000NRG24080720230634893
|
11/07/2023
|
SUMITA DEVI
|
3401018WL034686
|
SUMITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3509237113
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-009-001/373
(JAMUDAG)
|
3401018000NRG24110720230662993
|
11/07/2023
|
Budheshwar Singh Munda
|
3401018WL036391
|
Budheshwar Singh Munda
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237122
|
|
Mr. BUDDHESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-009-005/864
(JAMUDAG)
|
3401018000NRG24080720230634897
|
11/07/2023
|
MAHESH BHAGAT
|
3401018WL034686
|
MAHESH BHAGAT
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3509237085
|
|
MAHESH BHAGAT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-009-001/228
(JAMUDAG)
|
3401018000NRG24110720230657838
|
11/07/2023
|
NAYAN SINGH MUNDA
|
3401018WL036097
|
NAYAN SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237076
|
|
Mr. NAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SONAHATU
|
JH-01-018-009-001/242
(JAMUDAG)
|
3401018000NRG24080720230631982
|
11/07/2023
|
AARTI KUMARI
|
3401018WL034547
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237079
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONAHATU
|
JH-01-018-009-001/33
(JAMUDAG)
|
3401018000NRG24100720230652945
|
11/07/2023
|
PANCHANAN MAHTO
|
3401018WL035855
|
PANCHANAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237080
|
|
Mr. PANCHANAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SONAHATU
|
JH-01-018-009-001/396
(JAMUDAG)
|
3401018000NRG24050720230614359
|
11/07/2023
|
BABLU MAHTO
|
3401018WL033480
|
BABLU MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3509237084
|
|
Mr. BABLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24050720230614363
|
11/07/2023
|
KALIPADO MACHHUWA
|
3401018WL033480
|
KALIPADO MACHHUWA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237118
|
|
KALIPADO MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-009-001/412
(JAMUDAG)
|
3401018000NRG24050720230614362
|
11/07/2023
|
REWATI DEVI
|
3401018WL033480
|
REWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
17/07/2023
|
|
3509237119
|
|
REWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONAHATU
|
JH-01-018-009-001/78
(JAMUDAG)
|
3401018000NRG24110720230662996
|
11/07/2023
|
HARISH CHANDRA SINGH MUNDA
|
3401018WL036391
|
HARISH CHANDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237077
|
|
Mr. HARISH CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-009-001/81
(JAMUDAG)
|
3401018000NRG24050720230614366
|
11/07/2023
|
SOBHA NAND MACHUWA
|
3401018WL033480
|
SOBHA NAND MACHUWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237075
|
|
SHOBHANAND MACHHUWA
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24070720230626184
|
11/07/2023
|
Harishchandra Mahto
|
3401018WL034167
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3509237121
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24080720230631988
|
11/07/2023
|
Harishchandra Mahto
|
3401018WL034547
|
Harishchandra Mahto
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237120
|
|
HARISHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-009-003/47
(JAMUDAG)
|
3401018000NRG24080720230631989
|
11/07/2023
|
Mousami Mahto
|
3401018WL034547
|
Mousami Mahto
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3509237078
|
|
Mrs. MOUSAMI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SONAHATU
|
JH-01-018-009-005/484
(JAMUDAG)
|
3401018000NRG24080720230634895
|
11/07/2023
|
SHANKAR DAYAL PANDEY
|
3401018WL034686
|
SHANKAR DAYAL PANDEY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3509237081
|
|
Mr. SHANKAR DAYAL PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-009-005/849
(JAMUDAG)
|
3401018000NRG24080720230634896
|
11/07/2023
|
HELA DEVI
|
3401018WL034686
|
HELA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3509237074
|
|
HELA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|