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-01-018-005-005/702 (GALAU)
|
3401018000NRG24130520230201497
|
19/05/2023
|
PINKI DEVI
|
3401018WL010751
|
PINKI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217820
|
|
PINKEE KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-005-002/11 (GALAU)
|
3401018000NRG24150520230212893
|
19/05/2023
|
PADMI DEVI
|
3401018WL011414
|
PADMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217891
|
|
PADMI DEVI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-005-002/173 (GALAU)
|
3401018000NRG24150520230212894
|
19/05/2023
|
KANTI DEVI
|
3401018WL011414
|
KANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217858
|
|
KANTI DEVI W/O PURNCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-005-002/20 (GALAU)
|
3401018000NRG24150520230212898
|
19/05/2023
|
ATWARI DEVI
|
3401018WL011414
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217902
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-005-002/20 (GALAU)
|
3401018000NRG24150520230212897
|
19/05/2023
|
GHASU PATAR MUNDA
|
3401018WL011414
|
GHASU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217863
|
|
GHASU MUNDA
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-005-002/27 (GALAU)
|
3401018000NRG24150520230212899
|
19/05/2023
|
KULOVATI DEVI
|
3401018WL011414
|
KULOVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217890
|
|
KULAWATI DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-005-002/42 (GALAU)
|
3401018000NRG24150520230212900
|
19/05/2023
|
THAKUR MANI DEVI
|
3401018WL011414
|
THAKUR MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217838
|
|
THAKURMANI DEVI
|
INDUSIND BANK(607189)
|
8
|
SONAHATU
|
JH-01-018-005-002/454 (GALAU)
|
3401018000NRG24150520230212902
|
19/05/2023
|
KRISHNA MUNDA
|
3401018WL011414
|
KRISHNA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217904
|
|
KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-005-002/454 (GALAU)
|
3401018000NRG24150520230212903
|
19/05/2023
|
USHA DEVI
|
3401018WL011414
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217884
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-005-002/49 (GALAU)
|
3401018000NRG24150520230212905
|
19/05/2023
|
KALESHAWAR PATAR MUNDA
|
3401018WL011414
|
KALESHAWAR PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217834
|
|
TALESHWAR PATAR MUNDA
|
IDBI BANK(607095)
|
11
|
SONAHATU
|
JH-01-018-005-002/49 (GALAU)
|
3401018000NRG24150520230212904
|
19/05/2023
|
NAMI DEVI
|
3401018WL011414
|
NAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217859
|
|
NAMI DEVI
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-005-002/57 (GALAU)
|
3401018000NRG24150520230212907
|
19/05/2023
|
BIPATI DEVI
|
3401018WL011414
|
BIPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217886
|
|
BIPTI DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-005-002/641 (GALAU)
|
3401018000NRG24150520230212908
|
19/05/2023
|
RADHE MUNDA
|
3401018WL011414
|
RADHE MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217909
|
|
RADHE MUNDA
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-005-002/646 (GALAU)
|
3401018000NRG24150520230212909
|
19/05/2023
|
SARWANI KUMARI
|
3401018WL011414
|
SARWANI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217887
|
|
SARWANI KUMARI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-005-002/726 (GALAU)
|
3401018000NRG24150520230212910
|
19/05/2023
|
CHANCHALA DEVI
|
3401018WL011414
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217833
|
|
CHANCHALA DEVI W/O-DIKESHBAR PATAR MUNDA
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-005-002/762 (GALAU)
|
3401018000NRG24150520230212911
|
19/05/2023
|
MANA KUMARI
|
3401018WL011414
|
MANA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858217864
|
|
MANA KUMARI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-005-002/81 (GALAU)
|
3401018000NRG24150520230212914
|
19/05/2023
|
BIRSA PATAR MUNDA
|
3401018WL011414
|
BIRSA PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217911
|
|
BIRSA PATAR MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-005-002/81 (GALAU)
|
3401018000NRG24150520230212913
|
19/05/2023
|
SOMBARI DEVI
|
3401018WL011414
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217852
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-005-002/99 (GALAU)
|
3401018000NRG24150520230212917
|
19/05/2023
|
PARI DEVI
|
3401018WL011414
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217849
|
|
PARI DEVI W/O-SATRUGHAN HARIJAN
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-005-003/100 (GALAU)
|
3401018000NRG24150520230212918
|
19/05/2023
|
PYARI DEVI
|
3401018WL011414
|
PYARI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858217873
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-005-003/101 (GALAU)
|
3401018000NRG24130520230201464
|
19/05/2023
|
RASMANI DEVI
|
3401018WL010751
|
RASMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858217921
|
|
RASMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SONAHATU
|
JH-01-018-005-003/11 (GALAU)
|
3401018000NRG24190520230241518
|
19/05/2023
|
PRADIP LOHRA
|
3401018WL013062
|
PRADIP LOHRA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858217869
|
|
PRADIP LOHRA
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-005-003/12 (GALAU)
|
3401018000NRG24160520230222539
|
19/05/2023
|
MANSARAM LOHRA
|
3401018WL011980
|
MANSARAM LOHRA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858217865
|
|
MANSA RAM LOHRA
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24160520230222541
|
19/05/2023
|
DEVKI DEVI
|
3401018WL011980
|
DEVKI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217871
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-005-003/134 (GALAU)
|
3401018000NRG24160520230222540
|
19/05/2023
|
RASIK MAHTO
|
3401018WL011980
|
RASIK MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217906
|
|
Mr. RASIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
SONAHATU
|
JH-01-018-005-003/139 (GALAU)
|
3401018000NRG24160520230226100
|
19/05/2023
|
CHANCHALA DEVI
|
3401018WL012210
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217876
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-005-003/140 (GALAU)
|
3401018000NRG24160520230226101
|
19/05/2023
|
ANAMIKA DEVI
|
3401018WL012210
|
ANAMIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217916
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-005-003/151 (GALAU)
|
3401018000NRG24160520230226102
|
19/05/2023
|
GAORI MAHLI
|
3401018WL012210
|
GAORI MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217882
|
|
GAURIBANS MAHLI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-005-003/18 (GALAU)
|
3401018000NRG24160520230222544
|
19/05/2023
|
PRABHA DEVI
|
3401018WL011980
|
PRABHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217888
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-005-003/19 (GALAU)
|
3401018000NRG24160520230222545
|
19/05/2023
|
PURAN MAHTO
|
3401018WL011980
|
PURAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217867
|
|
PURANDAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-005-003/200 (GALAU)
|
3401018000NRG24130520230201465
|
19/05/2023
|
SALOSARI DEVI
|
3401018WL010751
|
SALOSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217824
|
|
SALOSARI DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-005-003/201 (GALAU)
|
3401018000NRG24130520230201466
|
19/05/2023
|
CHAMRA MAHTO
|
3401018WL010751
|
CHAMRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217854
|
|
Mr. CHAMRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-005-003/201 (GALAU)
|
3401018000NRG24130520230201467
|
19/05/2023
|
PRABHA. DEVI
|
3401018WL010751
|
PRABHA. DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217839
|
|
Mr. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
SONAHATU
|
JH-01-018-005-003/214 (GALAU)
|
3401018000NRG24130520230201472
|
19/05/2023
|
SURO DEVI
|
3401018WL010751
|
SURO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217856
|
|
SURO DEVI S/O JAGAT MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-005-003/219 (GALAU)
|
3401018000NRG24130520230201474
|
19/05/2023
|
JALESWAR YADAV
|
3401018WL010751
|
JALESWAR YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217915
|
|
JALESHWAR AHIR
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-005-003/226 (GALAU)
|
3401018000NRG24130520230201477
|
19/05/2023
|
SONU DEVI
|
3401018WL010751
|
SONU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217846
|
|
SONU DEVI W/O-HARIPODO LOHRA
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-005-003/232 (GALAU)
|
3401018000NRG24130520230201479
|
19/05/2023
|
RUDNI DEVI
|
3401018WL010751
|
RUDNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217857
|
|
RUDNI DEVI W/O LT BIRSAY LOHRA
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-005-003/233 (GALAU)
|
3401018000NRG24130520230201418
|
19/05/2023
|
UMESH CHANDRA MAHTO
|
3401018WL010745
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858217840
|
|
UMESH CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SONAHATU
|
JH-01-018-005-003/239 (GALAU)
|
3401018000NRG24160520230222546
|
19/05/2023
|
NAGESHWAR MAHTO
|
3401018WL011980
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217830
|
|
NAGESHWAR MAHTO S/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-005-003/24 (GALAU)
|
3401018000NRG24160520230222547
|
19/05/2023
|
Bina Devi
|
3401018WL011980
|
Bina Devi
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858217881
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-005-003/252 (GALAU)
|
3401018000NRG24160520230222548
|
19/05/2023
|
AALOKA DEVI
|
3401018WL011980
|
AALOKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217918
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-005-003/260 (GALAU)
|
3401018000NRG24160520230226103
|
19/05/2023
|
CHANDRA MOHAN MACHUWA
|
3401018WL012210
|
CHANDRA MOHAN MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217893
|
|
CHANDRA MOHAN MACHUWA
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-005-003/266 (GALAU)
|
3401018000NRG24160520230226104
|
19/05/2023
|
FUL SINGH MUNDA
|
3401018WL012210
|
FUL SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217896
|
|
FUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-005-003/266 (GALAU)
|
3401018000NRG24160520230226105
|
19/05/2023
|
SUNDARI DEVI
|
3401018WL012210
|
SUNDARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217895
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-005-003/27 (GALAU)
|
3401018000NRG24190520230241520
|
19/05/2023
|
MANKI MAHTO
|
3401018WL013062
|
MANKI MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858217866
|
|
MANKI MAHTO
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-005-003/280 (GALAU)
|
3401018000NRG24160520230226106
|
19/05/2023
|
KALAWATI DEVI
|
3401018WL012210
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858217835
|
|
KALAWATI DEVI W/O-BHUWANESHWAR AHIR
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-005-003/284 (GALAU)
|
3401018000NRG24150520230212920
|
19/05/2023
|
CHUHILA DEVI
|
3401018WL011414
|
CHUHILA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858217894
|
|
CHUHILA DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-005-003/290 (GALAU)
|
3401018000NRG24160520230222549
|
19/05/2023
|
SATYA DEVI
|
3401018WL011980
|
SATYA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217872
|
|
SATYA DEVI
|
BANK OF INDIA(508505)
|
49
|
SONAHATU
|
JH-01-018-005-003/31 (GALAU)
|
3401018000NRG24160520230222550
|
19/05/2023
|
SUCHITRA DEVI
|
3401018WL011980
|
SUCHITRA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217880
|
|
SUCHITRA DEVI
|
BANK OF INDIA(508505)
|
50
|
SONAHATU
|
JH-01-018-005-003/316 (GALAU)
|
3401018000NRG24130520230201480
|
19/05/2023
|
PRATHAM MAHTO
|
3401018WL010751
|
PRATHAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217850
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
51
|
SONAHATU
|
JH-01-018-005-003/316 (GALAU)
|
3401018000NRG24130520230201481
|
19/05/2023
|
SARITA DEVI
|
3401018WL010751
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217851
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
52
|
SONAHATU
|
JH-01-018-005-003/319 (GALAU)
|
3401018000NRG24130520230201482
|
19/05/2023
|
AADARMANI DEVI
|
3401018WL010751
|
AADARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217855
|
|
ADARMANI DEVI W/O MANSARAM LOHRA
|
BANK OF INDIA(508505)
|
53
|
SONAHATU
|
JH-01-018-005-003/323 (GALAU)
|
3401018000NRG24130520230201422
|
19/05/2023
|
NIRMALA DEVI
|
3401018WL010745
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217889
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
54
|
SONAHATU
|
JH-01-018-005-003/332 (GALAU)
|
3401018000NRG24130520230201486
|
19/05/2023
|
LAMBODAR MAHTO
|
3401018WL010751
|
LAMBODAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217831
|
|
LAMBODAR MAHTO S/O LATE SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
55
|
SONAHATU
|
JH-01-018-005-003/337 (GALAU)
|
3401018000NRG24130520230201487
|
19/05/2023
|
AASHA DEVI
|
3401018WL010751
|
AASHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217832
|
|
ASHA DEVI W/O-JAGARNATH MUNDA
|
BANK OF INDIA(508505)
|
56
|
SONAHATU
|
JH-01-018-005-003/34 (GALAU)
|
3401018000NRG24190520230241521
|
19/05/2023
|
BUCHARAM MAHTO
|
3401018WL013062
|
BUCHARAM MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858217828
|
|
BUCHA RAM MAHTO
|
BANK OF INDIA(508505)
|
57
|
SONAHATU
|
JH-01-018-005-003/348 (GALAU)
|
3401018000NRG24150520230212921
|
19/05/2023
|
PHULMANI DEVI
|
3401018WL011414
|
PHULMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217885
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
58
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG24160520230222552
|
19/05/2023
|
CHINI DEVI
|
3401018WL011980
|
CHINI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217874
|
|
CHINI DEVI
|
BANK OF INDIA(508505)
|
59
|
SONAHATU
|
JH-01-018-005-003/358 (GALAU)
|
3401018000NRG24160520230222551
|
19/05/2023
|
LAKHIDAS MAHTO
|
3401018WL011980
|
LAKHIDAS MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217827
|
|
LAKHI DASMAHATO S/O RAGHUNATH MAHATO
|
BANK OF INDIA(508505)
|
60
|
SONAHATU
|
JH-01-018-005-003/370 (GALAU)
|
3401018000NRG24150520230212923
|
19/05/2023
|
JAYDEV MAHTO
|
3401018WL011414
|
JAYDEV MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858217825
|
|
JAYDEV MAHTO S/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
61
|
SONAHATU
|
JH-01-018-005-003/384 (GALAU)
|
3401018000NRG24160520230222553
|
19/05/2023
|
KARMI DEVI
|
3401018WL011980
|
KARMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217877
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
62
|
SONAHATU
|
JH-01-018-005-003/390 (GALAU)
|
3401018000NRG24150520230212924
|
19/05/2023
|
GURUWARI DEVI
|
3401018WL011414
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217899
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
63
|
SONAHATU
|
JH-01-018-005-003/401 (GALAU)
|
3401018000NRG24150520230212926
|
19/05/2023
|
HEMANTI DEVI
|
3401018WL011414
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217875
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
64
|
SONAHATU
|
JH-01-018-005-003/401 (GALAU)
|
3401018000NRG24150520230212925
|
19/05/2023
|
SATRUGHAN MAHTO
|
3401018WL011414
|
SATRUGHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217837
|
|
SHATRUDHAN MAHTO S/O JHAGAR MAHTO
|
BANK OF INDIA(508505)
|
65
|
SONAHATU
|
JH-01-018-005-003/42 (GALAU)
|
3401018000NRG24160520230222554
|
19/05/2023
|
KUNWAR MAHTO
|
3401018WL011980
|
KUNWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217823
|
|
Mr. KUNWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
SONAHATU
|
JH-01-018-005-003/439 (GALAU)
|
3401018000NRG24160520230222556
|
19/05/2023
|
VISHNU CHARAN MAHALI
|
3401018WL011980
|
VISHNU CHARAN MAHALI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217898
|
|
VISHNU CHARAN MAHLI
|
BANK OF INDIA(508505)
|
67
|
SONAHATU
|
JH-01-018-005-003/441 (GALAU)
|
3401018000NRG24150520230212927
|
19/05/2023
|
LAKHIMANI DEVI
|
3401018WL011414
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217844
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
68
|
SONAHATU
|
JH-01-018-005-003/444 (GALAU)
|
3401018000NRG24130520230201488
|
19/05/2023
|
JITLAL LOHRA
|
3401018WL010751
|
JITLAL LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217870
|
|
JITLAL LOHRA
|
BANK OF INDIA(508505)
|
69
|
SONAHATU
|
JH-01-018-005-003/45 (GALAU)
|
3401018000NRG24160520230222557
|
19/05/2023
|
GIRIYA MAHTO
|
3401018WL011980
|
GIRIYA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217903
|
|
GIRIYA MAHTO
|
BANK OF INDIA(508505)
|
70
|
SONAHATU
|
JH-01-018-005-003/456 (GALAU)
|
3401018000NRG24130520230201489
|
19/05/2023
|
BABLI DEVI
|
3401018WL010751
|
BABLI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217845
|
|
BABLI KUMARI W/O VIVEK MAHLI
|
BANK OF INDIA(508505)
|
71
|
SONAHATU
|
JH-01-018-005-003/456 (GALAU)
|
3401018000NRG24180520230239291
|
19/05/2023
|
VIVEK MAHLI
|
3401018WL012917
|
VIVEK MAHLI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858217862
|
|
VIVEK MAHLI
|
BANK OF INDIA(508505)
|
72
|
SONAHATU
|
JH-01-018-005-003/459 (GALAU)
|
3401018000NRG24150520230212928
|
19/05/2023
|
LALDEV MAHTO
|
3401018WL011414
|
LALDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217836
|
|
LALDEV MAHTO S/O-SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
73
|
SONAHATU
|
JH-01-018-005-003/483 (GALAU)
|
3401018000NRG24160520230222558
|
19/05/2023
|
Sumitra Devi
|
3401018WL011980
|
Sumitra Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217907
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
74
|
SONAHATU
|
JH-01-018-005-003/518 (GALAU)
|
3401018000NRG24160520230222559
|
19/05/2023
|
ASHARAM MAHTO
|
3401018WL011980
|
ASHARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217868
|
|
AASHARAM MAHTO
|
BANK OF INDIA(508505)
|
75
|
SONAHATU
|
JH-01-018-005-003/519 (GALAU)
|
3401018000NRG24160520230222560
|
19/05/2023
|
MISHILA DEVI
|
3401018WL011980
|
MISHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217901
|
|
MISHILA DEVI
|
BANK OF INDIA(508505)
|
76
|
SONAHATU
|
JH-01-018-005-003/570 (GALAU)
|
3401018000NRG24130520230201491
|
19/05/2023
|
SARITA DEVI
|
3401018WL010751
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217848
|
|
SARITA DEVI W/O-DHARAM MAHTO
|
BANK OF INDIA(508505)
|
77
|
SONAHATU
|
JH-01-018-005-003/572 (GALAU)
|
3401018000NRG24160520230222561
|
19/05/2023
|
PANDU MAHTO
|
3401018WL011980
|
PANDU MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1858217900
|
|
PANDU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
SONAHATU
|
JH-01-018-005-003/597 (GALAU)
|
3401018000NRG24130520230201492
|
19/05/2023
|
PUSHPA DEVI
|
3401018WL010751
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217905
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
79
|
SONAHATU
|
JH-01-018-005-003/60 (GALAU)
|
3401018000NRG24190520230241524
|
19/05/2023
|
Bhismdev Mahto
|
3401018WL013062
|
Bhismdev Mahto
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858217908
|
|
BHISHMODEV MAHTO
|
BANK OF INDIA(508505)
|
80
|
SONAHATU
|
JH-01-018-005-003/616 (GALAU)
|
3401018000NRG24130520230201493
|
19/05/2023
|
SHYAM CHAND MAHTO
|
3401018WL010751
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217847
|
|
SHYAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
81
|
SONAHATU
|
JH-01-018-005-003/639 (GALAU)
|
3401018000NRG24150520230212930
|
19/05/2023
|
KARTIK LOHRA
|
3401018WL011414
|
KARTIK LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217912
|
|
KARTIK LOHARA S/O-VIJAY LOHARA
|
BANK OF INDIA(508505)
|
82
|
SONAHATU
|
JH-01-018-005-003/639 (GALAU)
|
3401018000NRG24150520230212931
|
19/05/2023
|
RITA DEVI
|
3401018WL011414
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217913
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
83
|
SONAHATU
|
JH-01-018-005-003/667 (GALAU)
|
3401018000NRG24130520230201423
|
19/05/2023
|
AMBIKA DEVI
|
3401018WL010745
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217919
|
|
AMBIKA KUMARI
|
BANK OF INDIA(508505)
|
84
|
SONAHATU
|
JH-01-018-005-003/668 (GALAU)
|
3401018000NRG24160520230226109
|
19/05/2023
|
JITENDRA MACHHUWA
|
3401018WL012210
|
JITENDRA MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217897
|
|
JITENDRA MACHHUWA
|
BANK OF INDIA(508505)
|
85
|
SONAHATU
|
JH-01-018-005-003/690 (GALAU)
|
3401018000NRG24130520230201494
|
19/05/2023
|
ROPAN DEVI
|
3401018WL010751
|
ROPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217917
|
|
ROPAN KUMARI
|
BANK OF INDIA(508505)
|
86
|
SONAHATU
|
JH-01-018-005-003/7 (GALAU)
|
3401018000NRG24160520230222563
|
19/05/2023
|
PRABHWATI DEVI
|
3401018WL011980
|
PRABHWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217879
|
|
PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
SONAHATU
|
JH-01-018-005-003/703 (GALAU)
|
3401018000NRG24130520230201495
|
19/05/2023
|
SUCHITRA KUMARI
|
3401018WL010751
|
SUCHITRA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217853
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
88
|
SONAHATU
|
JH-01-018-005-003/778 (GALAU)
|
3401018000NRG24130520230201424
|
19/05/2023
|
ASHOK KUMAR MAHTO
|
3401018WL010745
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217914
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
89
|
SONAHATU
|
JH-01-018-005-003/8 (GALAU)
|
3401018000NRG24160520230222565
|
19/05/2023
|
UDAY NATH MAHTO
|
3401018WL011980
|
UDAY NATH MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
26/05/2023
|
|
1858217829
|
|
UDAYANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
SONAHATU
|
JH-01-018-005-003/82 (GALAU)
|
3401018000NRG24160520230222566
|
19/05/2023
|
SUMITRA DEVI
|
3401018WL011980
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217878
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
91
|
SONAHATU
|
JH-01-018-005-003/83 (GALAU)
|
3401018000NRG24160520230222567
|
19/05/2023
|
KESHAV CH. MAHTO
|
3401018WL011980
|
KESHAV CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217860
|
|
KESHAV CHANDRA MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
92
|
SONAHATU
|
JH-01-018-005-003/9 (GALAU)
|
3401018000NRG24160520230222568
|
19/05/2023
|
MO. RATNI DEVI
|
3401018WL011980
|
MO. RATNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1858217822
|
|
MO RATNI DEVI
|
BANK OF INDIA(508505)
|
93
|
SONAHATU
|
JH-01-018-005-003/99 (GALAU)
|
3401018000NRG24150520230212932
|
19/05/2023
|
JOTHILA DEVI
|
3401018WL011414
|
JOTHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217910
|
|
Mrs. JATILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24160520230222570
|
19/05/2023
|
DASHMI DEVI
|
3401018WL011980
|
DASHMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217861
|
|
DASHAMI DEVI W/O UPENDRA NATH PAHAN
|
BANK OF INDIA(508505)
|
95
|
SONAHATU
|
JH-01-018-005-004/1 (GALAU)
|
3401018000NRG24160520230222569
|
19/05/2023
|
UPENDRA NATH MUNDA
|
3401018WL011980
|
UPENDRA NATH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217842
|
|
UPENDRA NATH PAHAN S/O GHASU PAHAN
|
BANK OF INDIA(508505)
|
96
|
SONAHATU
|
JH-01-018-005-004/16 (GALAU)
|
3401018000NRG24160520230222571
|
19/05/2023
|
PRADIP AHIR
|
3401018WL011980
|
PRADIP AHIR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
25/05/2023
|
|
1858217883
|
|
PRADIP AHIR
|
BANK OF INDIA(508505)
|
97
|
SONAHATU
|
JH-01-018-005-004/18 (GALAU)
|
3401018000NRG24160520230222572
|
19/05/2023
|
KIRAN KUMARI
|
3401018WL011980
|
KIRAN KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217892
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
98
|
SONAHATU
|
JH-01-018-005-005/2 (GALAU)
|
3401018000NRG24160520230222573
|
19/05/2023
|
BISHNU PRASAD MAHTO
|
3401018WL011980
|
BISHNU PRASAD MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217821
|
|
BISHNU PRASAD MAHTO
|
BANK OF INDIA(508505)
|
99
|
SONAHATU
|
JH-01-018-005-005/702 (GALAU)
|
3401018000NRG24130520230201496
|
19/05/2023
|
MANOJ KUMAR MAHTO
|
3401018WL010751
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217841
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
100
|
SONAHATU
|
JH-01-018-005-005/757 (GALAU)
|
3401018000NRG24160520230222574
|
19/05/2023
|
DHANESHWAR MAHTO
|
3401018WL011980
|
DHANESHWAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217920
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
101
|
SONAHATU
|
JH-01-018-005-005/87 (GALAU)
|
3401018000NRG24130520230201498
|
19/05/2023
|
Janki Mahto
|
3401018WL010751
|
Janki Mahto
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217826
|
|
JANAK MAHTO
|
BANK OF INDIA(508505)
|
102
|
SONAHATU
|
JH-01-018-009-006/180 (JAMUDAG)
|
3401018000NRG24150520230212933
|
19/05/2023
|
SUNITA DEVI
|
3401018WL011414
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217843
|
|
SUNITA DEVI W/O- ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
103
|
SONAHATU
|
JH-01-018-005-003/208 (GALAU)
|
3401018000NRG24130520230201471
|
19/05/2023
|
BARNI DEVI
|
3401018WL010751
|
BARNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217807
|
|
Mrs. BARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
SONAHATU
|
JH-01-018-005-003/218 (GALAU)
|
3401018000NRG24130520230201473
|
19/05/2023
|
SANJNI DEVI
|
3401018WL010751
|
SANJNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217806
|
|
Mrs. RAJNI DEVI W/O LOHRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
SONAHATU
|
JH-01-018-005-003/245 (GALAU)
|
3401018000NRG24190520230241519
|
19/05/2023
|
Ramesh Chandra Mahto
|
3401018WL013062
|
Ramesh Chandra Mahto
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217803
|
|
Mr. RAMESH CHANDER MAHTO & HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
SONAHATU
|
JH-01-018-005-003/324 (GALAU)
|
3401018000NRG24130520230201483
|
19/05/2023
|
Sulochana Devi
|
3401018WL010751
|
Sulochana Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217805
|
|
Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24190520230241522
|
19/05/2023
|
JANMEN JAY MAHTO
|
3401018WL013062
|
JANMEN JAY MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217804
|
|
JANAMJAY MAHTO & SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
108
|
SONAHATU
|
JH-01-018-005-003/303 (GALAU)
|
3401018000NRG24160520230226107
|
19/05/2023
|
ANJANA DEVI
|
3401018WL012210
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217819
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
109
|
SONAHATU
|
JH-01-018-005-003/707 (GALAU)
|
3401018000NRG24160520230222564
|
19/05/2023
|
JAYANTI KUMARI
|
3401018WL011980
|
JAYANTI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217818
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
110
|
SONAHATU
|
JH-01-018-005-003/170 (GALAU)
|
3401018000NRG24150520230212919
|
19/05/2023
|
GHUSA MAHTO
|
3401018WL011414
|
GHUSA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217812
|
|
Mr. GHUSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
111
|
SONAHATU
|
JH-01-018-005-003/16 (GALAU)
|
3401018000NRG24160520230222543
|
19/05/2023
|
LAL MOHAN MAHTO
|
3401018WL011980
|
LAL MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217808
|
|
Mr. LALMOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
112
|
SONAHATU
|
JH-01-018-005-003/225 (GALAU)
|
3401018000NRG24130520230201476
|
19/05/2023
|
PARWATI DEVI
|
3401018WL010751
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1858217816
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
SONAHATU
|
JH-01-018-005-003/229 (GALAU)
|
3401018000NRG24130520230201478
|
19/05/2023
|
SUMI DEVI
|
3401018WL010751
|
SUMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217817
|
|
Mrs. SUMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
114
|
SONAHATU
|
JH-01-018-005-003/323 (GALAU)
|
3401018000NRG24130520230201421
|
19/05/2023
|
CHAITAN MUNDA
|
3401018WL010745
|
CHAITAN MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/05/2023
|
|
1858217815
|
|
Mr. CHAITAN MUNDA S/O HARIYA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
115
|
SONAHATU
|
JH-01-018-005-003/43 (GALAU)
|
3401018000NRG24160520230222555
|
19/05/2023
|
MADHAYAI MAHTO
|
3401018WL011980
|
MADHAYAI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217809
|
|
Mr. MAGAI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
116
|
SONAHATU
|
JH-01-018-005-003/563 (GALAU)
|
3401018000NRG24190520230241523
|
19/05/2023
|
SUSHILA DEVI
|
3401018WL013062
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217813
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
117
|
SONAHATU
|
JH-01-018-005-003/581 (GALAU)
|
3401018000NRG24160520230222562
|
19/05/2023
|
TULSI DAS
|
3401018WL011980
|
TULSI DAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217811
|
|
Mr. LAKHAN SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
SONAHATU
|
JH-01-018-005-003/693 (GALAU)
|
3401018000NRG24160520230226110
|
19/05/2023
|
ROHINI DEVI
|
3401018WL012210
|
ROHINI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217922
|
|
RAHINI DEVI W/O-KARN LAL MAHTO
|
BANK OF INDIA(508505)
|
119
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG24190520230241525
|
19/05/2023
|
KUSHAL MAHTO
|
3401018WL013062
|
KUSHAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217810
|
|
Mr. KUSHAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
120
|
SONAHATU
|
JH-01-018-005-003/761 (GALAU)
|
3401018000NRG24190520230241526
|
19/05/2023
|
LILY DEVI
|
3401018WL013062
|
LILY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858217814
|
|
Mrs. LILY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141816
|
141816
|
|
|
|
|
|
|
|