|
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-01-018-006-001/187
(HARIN)
|
3401018000NRG24Z070620230387670
|
08/06/2023
|
GOPAL MUKHIYAR
|
3401018WL021163
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/242
(HARIN)
|
3401018000NRG24Z070620230387673
|
08/06/2023
|
RUYEETU MUKHIYAR
|
3401018WL021163
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24Z060620230377884
|
08/06/2023
|
NIMO DEVI
|
3401018WL020565
|
NIMO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24Z060620230377889
|
08/06/2023
|
KARUNA DEVI
|
3401018WL020565
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KARUNA DEVI W/O DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24Z060620230377894
|
08/06/2023
|
BIJALI DEVI
|
3401018WL020565
|
BIJALI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/248
(LANDUPDIH)
|
3401018000NRG24Z060620230377895
|
08/06/2023
|
FUDUN DEVI
|
3401018WL020565
|
FUDUN DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FUDNA DEVI W/O VISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/250
(LANDUPDIH)
|
3401018000NRG24Z060620230377896
|
08/06/2023
|
MAHABIR MAHTO
|
3401018WL020565
|
MAHABIR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24Z060620230377897
|
08/06/2023
|
BHAJNI DEVI
|
3401018WL020565
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/311
(LANDUPDIH)
|
3401018000NRG24Z060620230377903
|
08/06/2023
|
GOVIND MAHTO
|
3401018WL020565
|
GOVIND MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GOVIND MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/327
(LANDUPDIH)
|
3401018000NRG24Z060620230377904
|
08/06/2023
|
DEVENDRA MAHTO
|
3401018WL020565
|
DEVENDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DEVENDRNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG24Z070620230387685
|
08/06/2023
|
RAY SINGH LOHARA
|
3401018WL021163
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24Z060620230377910
|
08/06/2023
|
DHANESHWAR MAHTO
|
3401018WL020565
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/410
(LANDUPDIH)
|
3401018000NRG24Z050620230362764
|
08/06/2023
|
SUBODH MAHTO
|
3401018WL019782
|
SUBODH MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/109
(HARIN)
|
3401018000NRG24Z070620230387666
|
08/06/2023
|
KUNTI DEVI
|
3401018WL021163
|
KUNTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24Z070620230387667
|
08/06/2023
|
BISHWANATH PANDEY
|
3401018WL021163
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/180
(HARIN)
|
3401018000NRG24Z070620230387668
|
08/06/2023
|
DEVKI DEVI
|
3401018WL021163
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/235
(HARIN)
|
3401018000NRG24Z070620230387671
|
08/06/2023
|
SITARAM ORANAO
|
3401018WL021163
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/240
(HARIN)
|
3401018000NRG24Z070620230387672
|
08/06/2023
|
MOLA DEVI
|
3401018WL021163
|
MOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/245
(HARIN)
|
3401018000NRG24Z070620230387674
|
08/06/2023
|
DHARMENDRA MUKHIYAR
|
3401018WL021163
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DHARMENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/98
(HARIN)
|
3401018000NRG24Z070620230387676
|
08/06/2023
|
SANTOSHI DEVI
|
3401018WL021163
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/98
(HARIN)
|
3401018000NRG24Z070620230387675
|
08/06/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL021163
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/113
(LANDUPDIH)
|
3401018000NRG24Z070620230387522
|
08/06/2023
|
LAKHIMANI DEVI
|
3401018WL021153
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1283
(LANDUPDIH)
|
3401018000NRG24Z070620230387523
|
08/06/2023
|
SAKHI DEVI
|
3401018WL021153
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Sakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1352
(LANDUPDIH)
|
3401018000NRG24Z020620230348246
|
08/06/2023
|
KARN LAL MAHTO
|
3401018WL018868
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KARAN MAHTO /GURU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1537
(LANDUPDIH)
|
3401018000NRG24Z070620230387525
|
08/06/2023
|
RUSAL DEVI
|
3401018WL021153
|
RUSAL DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RUSAL DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1567
(LANDUPDIH)
|
3401018000NRG24Z070620230387677
|
08/06/2023
|
ASHOK SINGH MUNDA
|
3401018WL021163
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/17
(LANDUPDIH)
|
3401018000NRG24Z070620230387526
|
08/06/2023
|
GANESH MACHUWA
|
3401018WL021153
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/17
(LANDUPDIH)
|
3401018000NRG24Z070620230387527
|
08/06/2023
|
RAJO DEVI
|
3401018WL021153
|
RAJO DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1886
(LANDUPDIH)
|
3401018000NRG24Z020620230348250
|
08/06/2023
|
SANTOSHI DEVI
|
3401018WL018868
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANTOSHI DEVI W/O DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24Z070620230387679
|
08/06/2023
|
BALRAM MACHUWA
|
3401018WL021163
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24Z070620230387680
|
08/06/2023
|
BIDYA DEVI
|
3401018WL021163
|
BIDYA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BINDA DEVI W/O BALRAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1923
(LANDUPDIH)
|
3401018000NRG24Z070620230387681
|
08/06/2023
|
MERIGOLD KUMARI
|
3401018WL021163
|
MERIGOLD KUMARI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MERIGOLD KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24Z060620230377888
|
08/06/2023
|
VATI DEVI
|
3401018WL020565
|
VATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1967
(LANDUPDIH)
|
3401018000NRG24Z060620230377891
|
08/06/2023
|
MITHILA DEVI
|
3401018WL020565
|
MITHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MITHILA DEVI W/O SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24Z060620230377898
|
08/06/2023
|
BADANLAL MAHTO
|
3401018WL020565
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/284
(LANDUPDIH)
|
3401018000NRG24Z060620230377899
|
08/06/2023
|
RAJIV GANDHI MAHTO
|
3401018WL020565
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24Z060620230377902
|
08/06/2023
|
SANATAN MAHTO
|
3401018WL020565
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/35
(LANDUPDIH)
|
3401018000NRG24Z070620230387529
|
08/06/2023
|
Sabhya Devi
|
3401018WL021153
|
Sabhya Devi
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG24Z050620230362762
|
08/06/2023
|
FUNTUSHI DEVI
|
3401018WL019782
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/375
(LANDUPDIH)
|
3401018000NRG24Z050620230362763
|
08/06/2023
|
KAILASH MAHTO
|
3401018WL019782
|
KAILASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KAILASH CH.MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/416
(LANDUPDIH)
|
3401018000NRG24Z050620230362765
|
08/06/2023
|
VINATI DEVI
|
3401018WL019782
|
VINATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
VINATI DEVI W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24Z060620230377909
|
08/06/2023
|
DUKHNI DEVI
|
3401018WL020565
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/669
(LANDUPDIH)
|
3401018000NRG24Z070620230387682
|
08/06/2023
|
BUDHANI DEVI
|
3401018WL021163
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/670
(LANDUPDIH)
|
3401018000NRG24Z070620230387683
|
08/06/2023
|
NARESH LOHRA
|
3401018WL021163
|
NARESH LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NARESH LOHARA S/O PAHLU LOHARA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/673
(LANDUPDIH)
|
3401018000NRG24Z070620230387684
|
08/06/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL021163
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/96
(LANDUPDIH)
|
3401018000NRG24Z070620230387530
|
08/06/2023
|
RAHUL SINGH MUNDA
|
3401018WL021153
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAHUL SINGH MUNDA S/O B.N.S. MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1574
(LANDUPDIH)
|
3401018000NRG24Z020620230348248
|
08/06/2023
|
RENUKA DEVI
|
3401018WL018868
|
RENUKA DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RENUKA DEVI W/O CHHUTURAM MAHT
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1867
(LANDUPDIH)
|
3401018000NRG24Z060620230377885
|
08/06/2023
|
SAYOTI DEVI
|
3401018WL020565
|
SAYOTI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANYOTI DEVI W/O DHANESHAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24Z060620230377886
|
08/06/2023
|
JAGDISH CHANDRA MAHATO
|
3401018WL020565
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24Z060620230377906
|
08/06/2023
|
AASMANI DEVI
|
3401018WL020565
|
AASMANI DEVI
|
00048
|
BKID0005950
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ASHMANI DEVI W/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1853
(LANDUPDIH)
|
3401018000NRG24Z070620230387528
|
08/06/2023
|
RAJESHWAR RAM
|
3401018WL021153
|
RAJESHWAR RAM
|
00078
|
CNRB0006295
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJESHWAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1597
(LANDUPDIH)
|
3401018000NRG24Z070620230387678
|
08/06/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL021163
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/1887
(LANDUPDIH)
|
3401018000NRG24Z020620230348251
|
08/06/2023
|
GAURI SHANKAR MAHTO
|
3401018WL018868
|
GAURI SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GAURI SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1917
(LANDUPDIH)
|
3401018000NRG24Z020620230348252
|
08/06/2023
|
RAVINDRA NATH MAHTO
|
3401018WL018868
|
RAVINDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24Z060620230377890
|
08/06/2023
|
NAYAN DEVI
|
3401018WL020565
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24Z060620230377905
|
08/06/2023
|
RAMBHA DEVI
|
3401018WL020565
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG24Z060620230377908
|
08/06/2023
|
SANKARI DEVI
|
3401018WL020565
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-012-001/851
(LANDUPDIH)
|
3401018000NRG24Z070620230387686
|
08/06/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL021163
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|