|
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)
|
3401018000NRG24070620230387649
|
08/06/2023
|
GOPAL MUKHIYAR
|
3401018WL021163
|
GOPAL MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187922
|
|
Gopal Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/242
(HARIN)
|
3401018000NRG24070620230387652
|
08/06/2023
|
RUYEETU MUKHIYAR
|
3401018WL021163
|
RUYEETU MUKHIYAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187967
|
|
Ruitu Machuwa
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1651
(LANDUPDIH)
|
3401018000NRG24060620230377857
|
08/06/2023
|
NIMO DEVI
|
3401018WL020565
|
NIMO DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187925
|
|
NIMO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1964
(LANDUPDIH)
|
3401018000NRG24060620230377862
|
08/06/2023
|
KARUNA DEVI
|
3401018WL020565
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187919
|
|
KARUNA DEVI W/O-DAMODAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-012-001/240
(LANDUPDIH)
|
3401018000NRG24060620230377867
|
08/06/2023
|
BIJALI DEVI
|
3401018WL020565
|
BIJALI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187917
|
|
BIJALA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-012-001/248
(LANDUPDIH)
|
3401018000NRG24060620230377868
|
08/06/2023
|
FUDUN DEVI
|
3401018WL020565
|
FUDUN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187921
|
|
FUDNA DEVI W/O-VISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-012-001/250
(LANDUPDIH)
|
3401018000NRG24060620230377869
|
08/06/2023
|
MAHABIR MAHTO
|
3401018WL020565
|
MAHABIR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187915
|
|
MRS MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONAHATU
|
JH-01-018-012-001/273
(LANDUPDIH)
|
3401018000NRG24060620230377870
|
08/06/2023
|
BHAJNI DEVI
|
3401018WL020565
|
BHAJNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187918
|
|
BHAJANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-012-001/311
(LANDUPDIH)
|
3401018000NRG24060620230377876
|
08/06/2023
|
GOVIND MAHTO
|
3401018WL020565
|
GOVIND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187923
|
|
GOVIND MAHTO S/O SHAMU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-012-001/327
(LANDUPDIH)
|
3401018000NRG24060620230377877
|
08/06/2023
|
DEVENDRA MAHTO
|
3401018WL020565
|
DEVENDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187924
|
|
DEVENDRNATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-012-001/675
(LANDUPDIH)
|
3401018000NRG24070620230387664
|
08/06/2023
|
RAY SINGH LOHARA
|
3401018WL021163
|
RAY SINGH LOHARA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187920
|
|
RAY SINGH LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-012-001/767
(LANDUPDIH)
|
3401018000NRG24060620230377883
|
08/06/2023
|
DHANESHWAR MAHTO
|
3401018WL020565
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187914
|
|
DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-012-001/410
(LANDUPDIH)
|
3401018000NRG24050620230362759
|
08/06/2023
|
SUBODH MAHTO
|
3401018WL019782
|
SUBODH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187966
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-006-001/109
(HARIN)
|
3401018000NRG24070620230387645
|
08/06/2023
|
KUNTI DEVI
|
3401018WL021163
|
KUNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187941
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24070620230387646
|
08/06/2023
|
BISHWANATH PANDEY
|
3401018WL021163
|
BISHWANATH PANDEY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187944
|
|
VISHWANATH PANDEY
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/180
(HARIN)
|
3401018000NRG24070620230387647
|
08/06/2023
|
DEVKI DEVI
|
3401018WL021163
|
DEVKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187957
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/235
(HARIN)
|
3401018000NRG24070620230387650
|
08/06/2023
|
SITARAM ORANAO
|
3401018WL021163
|
SITARAM ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187937
|
|
SITARAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/240
(HARIN)
|
3401018000NRG24070620230387651
|
08/06/2023
|
MOLA DEVI
|
3401018WL021163
|
MOLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187943
|
|
MOTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/245
(HARIN)
|
3401018000NRG24070620230387653
|
08/06/2023
|
DHARMENDRA MUKHIYAR
|
3401018WL021163
|
DHARMENDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187938
|
|
DHARMENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/98
(HARIN)
|
3401018000NRG24070620230387655
|
08/06/2023
|
SANTOSHI DEVI
|
3401018WL021163
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187942
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/98
(HARIN)
|
3401018000NRG24070620230387654
|
08/06/2023
|
SATEYNDRA MUKHIYAR
|
3401018WL021163
|
SATEYNDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187934
|
|
SATENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-012-001/113
(LANDUPDIH)
|
3401018000NRG24070620230387513
|
08/06/2023
|
LAKHIMANI DEVI
|
3401018WL021153
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187928
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1283
(LANDUPDIH)
|
3401018000NRG24070620230387514
|
08/06/2023
|
SAKHI DEVI
|
3401018WL021153
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187958
|
|
Sakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1352
(LANDUPDIH)
|
3401018000NRG24020620230348238
|
08/06/2023
|
KARN LAL MAHTO
|
3401018WL018868
|
KARN LAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187916
|
|
KARAN MAHTO /GURU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-012-001/1537
(LANDUPDIH)
|
3401018000NRG24070620230387516
|
08/06/2023
|
RUSAL DEVI
|
3401018WL021153
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187940
|
|
RUSAL DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-012-001/1567
(LANDUPDIH)
|
3401018000NRG24070620230387656
|
08/06/2023
|
ASHOK SINGH MUNDA
|
3401018WL021163
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187947
|
|
ASHOK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-012-001/17
(LANDUPDIH)
|
3401018000NRG24070620230387517
|
08/06/2023
|
GANESH MACHUWA
|
3401018WL021153
|
GANESH MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187965
|
|
GANESH MACHHUWA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-012-001/17
(LANDUPDIH)
|
3401018000NRG24070620230387518
|
08/06/2023
|
RAJO DEVI
|
3401018WL021153
|
RAJO DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187939
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-012-001/1886
(LANDUPDIH)
|
3401018000NRG24020620230348242
|
08/06/2023
|
SANTOSHI DEVI
|
3401018WL018868
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187959
|
|
SANTOSHI DEVI W/O-DEVENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24070620230387658
|
08/06/2023
|
BALRAM MACHUWA
|
3401018WL021163
|
BALRAM MACHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187964
|
|
BALARAM MACHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-012-001/190
(LANDUPDIH)
|
3401018000NRG24070620230387659
|
08/06/2023
|
BIDYA DEVI
|
3401018WL021163
|
BIDYA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187932
|
|
BINDA DEVI W/O BALRAM MACHHUWA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-012-001/1923
(LANDUPDIH)
|
3401018000NRG24070620230387660
|
08/06/2023
|
MERIGOLD KUMARI
|
3401018WL021163
|
MERIGOLD KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187936
|
|
MERIGOLD KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-012-001/1962
(LANDUPDIH)
|
3401018000NRG24060620230377861
|
08/06/2023
|
VATI DEVI
|
3401018WL020565
|
VATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187946
|
|
VATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-012-001/1967
(LANDUPDIH)
|
3401018000NRG24060620230377864
|
08/06/2023
|
MITHILA DEVI
|
3401018WL020565
|
MITHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187926
|
|
MITHILA DEVI W/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-012-001/277
(LANDUPDIH)
|
3401018000NRG24060620230377871
|
08/06/2023
|
BADANLAL MAHTO
|
3401018WL020565
|
BADANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187935
|
|
BADAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-012-001/284
(LANDUPDIH)
|
3401018000NRG24060620230377872
|
08/06/2023
|
RAJIV GANDHI MAHTO
|
3401018WL020565
|
RAJIV GANDHI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187931
|
|
RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-012-001/292
(LANDUPDIH)
|
3401018000NRG24060620230377875
|
08/06/2023
|
SANATAN MAHTO
|
3401018WL020565
|
SANATAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187927
|
|
SANATAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SONAHATU
|
JH-01-018-012-001/35
(LANDUPDIH)
|
3401018000NRG24070620230387520
|
08/06/2023
|
Sabhya Devi
|
3401018WL021153
|
Sabhya Devi
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187945
|
|
SABHYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-012-001/366
(LANDUPDIH)
|
3401018000NRG24050620230362757
|
08/06/2023
|
FUNTUSHI DEVI
|
3401018WL019782
|
FUNTUSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187962
|
|
FULTUSI DEVI W/O SARAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-012-001/375
(LANDUPDIH)
|
3401018000NRG24050620230362758
|
08/06/2023
|
KAILASH MAHTO
|
3401018WL019782
|
KAILASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187929
|
|
KAILASH CH.MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-012-001/416
(LANDUPDIH)
|
3401018000NRG24050620230362760
|
08/06/2023
|
VINATI DEVI
|
3401018WL019782
|
VINATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187961
|
|
VINATI DEVI W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-012-001/564
(LANDUPDIH)
|
3401018000NRG24060620230377882
|
08/06/2023
|
DUKHNI DEVI
|
3401018WL020565
|
DUKHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187956
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-012-001/669
(LANDUPDIH)
|
3401018000NRG24070620230387661
|
08/06/2023
|
BUDHANI DEVI
|
3401018WL021163
|
BUDHANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187933
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-012-001/670
(LANDUPDIH)
|
3401018000NRG24070620230387662
|
08/06/2023
|
NARESH LOHRA
|
3401018WL021163
|
NARESH LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187960
|
|
NARESH LOHARA S/O-PAHLU LOHARA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-012-001/673
(LANDUPDIH)
|
3401018000NRG24070620230387663
|
08/06/2023
|
DHANANJAY KUMAR LOHRA
|
3401018WL021163
|
DHANANJAY KUMAR LOHRA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187963
|
|
DHANANJAY LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-012-001/96
(LANDUPDIH)
|
3401018000NRG24070620230387521
|
08/06/2023
|
RAHUL SINGH MUNDA
|
3401018WL021153
|
RAHUL SINGH MUNDA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187930
|
|
RAHUL SINGH MUNDA S/O B.N.S. MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1574
(LANDUPDIH)
|
3401018000NRG24020620230348240
|
08/06/2023
|
RENUKA DEVI
|
3401018WL018868
|
RENUKA DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187949
|
|
RENUKA DEVI W/O-CHHUTURAM MAHT
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1867
(LANDUPDIH)
|
3401018000NRG24060620230377858
|
08/06/2023
|
SAYOTI DEVI
|
3401018WL020565
|
SAYOTI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187950
|
|
SANYOTI DEVI W/O-DHANESHAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1960
(LANDUPDIH)
|
3401018000NRG24060620230377859
|
08/06/2023
|
JAGDISH CHANDRA MAHATO
|
3401018WL020565
|
JAGDISH CHANDRA MAHATO
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187948
|
|
JAGDISH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-012-001/550
(LANDUPDIH)
|
3401018000NRG24060620230377879
|
08/06/2023
|
AASMANI DEVI
|
3401018WL020565
|
AASMANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187951
|
|
ASHMANI DEVI W/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1853
(LANDUPDIH)
|
3401018000NRG24070620230387519
|
08/06/2023
|
RAJESHWAR RAM
|
3401018WL021153
|
RAJESHWAR RAM
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
13/06/2023
|
|
2492187952
|
|
RAJESHWAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-012-001/1597
(LANDUPDIH)
|
3401018000NRG24070620230387657
|
08/06/2023
|
HAREKRASHNA SINGH MUNDA
|
3401018WL021163
|
HAREKRASHNA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/06/2023
|
|
2492187913
|
|
Mr. HAREKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-012-001/1887
(LANDUPDIH)
|
3401018000NRG24020620230348243
|
08/06/2023
|
GAURI SHANKAR MAHTO
|
3401018WL018868
|
GAURI SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187954
|
|
GAURI SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-012-001/1917
(LANDUPDIH)
|
3401018000NRG24020620230348244
|
08/06/2023
|
RAVINDRA NATH MAHTO
|
3401018WL018868
|
RAVINDRA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187955
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-012-001/1965
(LANDUPDIH)
|
3401018000NRG24060620230377863
|
08/06/2023
|
NAYAN DEVI
|
3401018WL020565
|
NAYAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187953
|
|
Mrs. NAYAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SONAHATU
|
JH-01-018-012-001/328
(LANDUPDIH)
|
3401018000NRG24060620230377878
|
08/06/2023
|
RAMBHA DEVI
|
3401018WL020565
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187968
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SONAHATU
|
JH-01-018-012-001/563
(LANDUPDIH)
|
3401018000NRG24060620230377881
|
08/06/2023
|
SANKARI DEVI
|
3401018WL020565
|
SANKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187912
|
|
Mrs. SHANKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SONAHATU
|
JH-01-018-012-001/851
(LANDUPDIH)
|
3401018000NRG24070620230387665
|
08/06/2023
|
BENIMADHAV SINGH MUNDA
|
3401018WL021163
|
BENIMADHAV SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187911
|
|
Mr. BENIMADHAV SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|