|
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-01-018-006-001/166
(HARIN)
|
3401018000NRG24260320241880332
|
26/03/2024
|
DIGAMBAR MAHTO
|
3401018WL116295
|
DIGAMBAR MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109364829
|
|
DIGAMBAR MAHTO S/O-HALWA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/175
(HARIN)
|
3401018000NRG24230320241873096
|
26/03/2024
|
KARTIK SINGH MUNDA
|
3401018WL115965
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364787
|
|
Kartik Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-002/121
(HARIN)
|
3401018000NRG24230320241877354
|
26/03/2024
|
SUBHADRA DEVI
|
3401018WL116182
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364827
|
|
SUBHADRA DEVI W/O GUHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-002/83
(HARIN)
|
3401018000NRG24230320241877361
|
26/03/2024
|
URMILA DEVI
|
3401018WL116182
|
URMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364831
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SONAHATU
|
JH-01-018-006-005/143
(HARIN)
|
3401018000NRG24260320241880905
|
26/03/2024
|
GORACHAND KUMHAR
|
3401018WL116328
|
GORACHAND KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364784
|
|
GORA CHAND KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/175
(HARIN)
|
3401018000NRG24260320241880341
|
26/03/2024
|
SHIVRAM KUMHAR
|
3401018WL116295
|
SHIVRAM KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364830
|
|
SHIVRAM KUMHAR S/O CHANDRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/260
(HARIN)
|
3401018000NRG24260320241880907
|
26/03/2024
|
SULOCHNA DEVI
|
3401018WL116328
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364785
|
|
SULOCHANA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SONAHATU
|
JH-01-018-006-005/27
(HARIN)
|
3401018000NRG24260320241880908
|
26/03/2024
|
MANDA DEVI
|
3401018WL116328
|
MANDA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364826
|
|
MANDA DEVI W/O-JAYRAM KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-005/599
(HARIN)
|
3401018000NRG24260320241880347
|
26/03/2024
|
DURGAMANI DEVI
|
3401018WL116295
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364786
|
|
DURGAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24230320241873095
|
26/03/2024
|
KARN MAHTO
|
3401018WL115965
|
KARN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364817
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/166
(HARIN)
|
3401018000NRG24260320241880333
|
26/03/2024
|
KARMI DEVI
|
3401018WL116295
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364805
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/198
(HARIN)
|
3401018000NRG24230320241869632
|
26/03/2024
|
SANJYOTI DEVI
|
3401018WL115807
|
SANJYOTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364797
|
|
SANJATI DEVI W/O RAMTAHAL CHAUDHRI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/278
(HARIN)
|
3401018000NRG24230320241869633
|
26/03/2024
|
TAHLU MAHTO
|
3401018WL115807
|
TAHLU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364788
|
|
Mr. TAHLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24230320241873097
|
26/03/2024
|
SUDHIR SINGH MUND
|
3401018WL115965
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364813
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24230320241873098
|
26/03/2024
|
DASHMI DEVI
|
3401018WL115965
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364800
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24230320241873099
|
26/03/2024
|
SAHDEV PATAR MUNDA
|
3401018WL115965
|
SAHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364789
|
|
SAHDEV PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24230320241877355
|
26/03/2024
|
SARUBALA DEVI
|
3401018WL116182
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364799
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/147
(HARIN)
|
3401018000NRG24260320241880334
|
26/03/2024
|
BIJALI DEVI
|
3401018WL116295
|
BIJALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364814
|
|
BIJILI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SONAHATU
|
JH-01-018-006-002/150
(HARIN)
|
3401018000NRG24260320241880335
|
26/03/2024
|
BAISAKHI DEVI
|
3401018WL116295
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364815
|
|
Vaisakhi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/157
(HARIN)
|
3401018000NRG24230320241877356
|
26/03/2024
|
BASNI DEVI
|
3401018WL116182
|
BASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364825
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24260320241880898
|
26/03/2024
|
DUKHAHARAN MAHTO
|
3401018WL116328
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364798
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/176
(HARIN)
|
3401018000NRG24260320241880899
|
26/03/2024
|
AKASH LOHRA
|
3401018WL116328
|
AKASH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364804
|
|
AKASH LOHRA
|
AXIS BANK(607153)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/176
(HARIN)
|
3401018000NRG24260320241880336
|
26/03/2024
|
KALIPADO LOHRA
|
3401018WL116295
|
KALIPADO LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364821
|
|
KALIPAD LOHRA
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24260320241880900
|
26/03/2024
|
PRADIP ORAON
|
3401018WL116328
|
PRADIP ORAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364792
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/219
(HARIN)
|
3401018000NRG24230320241877357
|
26/03/2024
|
RAMJIVAN ORANAO
|
3401018WL116182
|
RAMJIVAN ORANAO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364801
|
|
RAMJIVAN ORAON
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/250
(HARIN)
|
3401018000NRG24230320241877358
|
26/03/2024
|
RAJKISHOR MAHTO
|
3401018WL116182
|
RAJKISHOR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364812
|
|
RAJKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-002/254
(HARIN)
|
3401018000NRG24260320241880337
|
26/03/2024
|
DEVRAJ KUMAR PRAMANIK
|
3401018WL116295
|
DEVRAJ KUMAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364810
|
|
DEVRAJ KUMAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-002/59
(HARIN)
|
3401018000NRG24230320241877359
|
26/03/2024
|
DURGA CHARAN SINGH MUNDA
|
3401018WL116182
|
DURGA CHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364820
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONAHATU
|
JH-01-018-006-002/64
(HARIN)
|
3401018000NRG24260320241880902
|
26/03/2024
|
DURPATI KUMARI
|
3401018WL116328
|
DURPATI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364811
|
|
TURAPATI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24230320241877360
|
26/03/2024
|
HOLIKA DEVI
|
3401018WL116182
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109364834
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-002/72
(HARIN)
|
3401018000NRG24260320241880903
|
26/03/2024
|
GHASIRAM MAHTO
|
3401018WL116328
|
GHASIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364835
|
|
GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-002/85
(HARIN)
|
3401018000NRG24230320241877362
|
26/03/2024
|
KESAR MAHTO
|
3401018WL116182
|
KESAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364828
|
|
KESAV MAHTO S/O- DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG24260320241880904
|
26/03/2024
|
LAKHINDRANATH MAHTO
|
3401018WL116328
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364790
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-004/168
(HARIN)
|
3401018000NRG24230320241873101
|
26/03/2024
|
SUKRU DEVI
|
3401018WL115965
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364818
|
|
Sukru Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SONAHATU
|
JH-01-018-006-004/184
(HARIN)
|
3401018000NRG24230320241873102
|
26/03/2024
|
BHUWNESHWAR YADAV
|
3401018WL115965
|
BHUWNESHWAR YADAV
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364796
|
|
MR BHUWNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONAHATU
|
JH-01-018-006-004/184
(HARIN)
|
3401018000NRG24230320241873103
|
26/03/2024
|
KAJAL KUMARI
|
3401018WL115965
|
KAJAL KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364795
|
|
KAJAL KUMARI D/O PURANDAR YADAV
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG24230320241873106
|
26/03/2024
|
MOTILAL MAHTO
|
3401018WL115965
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364823
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG24230320241873107
|
26/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115965
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364822
|
|
SHAKUNTALA EDEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-004/84
(HARIN)
|
3401018000NRG24230320241873108
|
26/03/2024
|
AMAILYA DEVI
|
3401018WL115965
|
AMAILYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364819
|
|
Amalya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
SONAHATU
|
JH-01-018-006-004/85
(HARIN)
|
3401018000NRG24230320241873109
|
26/03/2024
|
BRIKODAR AHIR
|
3401018WL115965
|
BRIKODAR AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364793
|
|
BIKHODAR AHIR S/O-MOHAN AHIR
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24230320241873110
|
26/03/2024
|
PAMITA KUMARI
|
3401018WL115965
|
PAMITA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364791
|
|
Pamita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-005/12
(HARIN)
|
3401018000NRG24260320241880338
|
26/03/2024
|
BHOJOHARI MAHTO
|
3401018WL116295
|
BHOJOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364803
|
|
BHOJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-005/120
(HARIN)
|
3401018000NRG24260320241880339
|
26/03/2024
|
RATULI DEVI
|
3401018WL116295
|
RATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364807
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-005/143
(HARIN)
|
3401018000NRG24260320241880906
|
26/03/2024
|
PADDA DEVI
|
3401018WL116328
|
PADDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364802
|
|
Padda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SONAHATU
|
JH-01-018-006-005/151
(HARIN)
|
3401018000NRG24260320241880340
|
26/03/2024
|
BINDA DEVI
|
3401018WL116295
|
BINDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364806
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24260320241880343
|
26/03/2024
|
SAGARMANI DEVI
|
3401018WL116295
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364808
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
47
|
SONAHATU
|
JH-01-018-006-005/264
(HARIN)
|
3401018000NRG24260320241880345
|
26/03/2024
|
SHRIMATI DEVI
|
3401018WL116295
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364824
|
|
SHRIMATI DEVI W/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-005/264
(HARIN)
|
3401018000NRG24260320241880346
|
26/03/2024
|
SUDESH MAHTO
|
3401018WL116295
|
SUDESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364794
|
|
SUDESH MAHTO S/O-BHAJOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-005/60
(HARIN)
|
3401018000NRG24260320241880348
|
26/03/2024
|
RANTHU MAHTO
|
3401018WL116295
|
RANTHU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364816
|
|
RATHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-006-002/221
(HARIN)
|
3401018000NRG24260320241880901
|
26/03/2024
|
NARESH SINGH MUNDA
|
3401018WL116328
|
NARESH SINGH MUNDA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364780
|
|
NARESH SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-006-001/581
(HARIN)
|
3401018000NRG24230320241869634
|
26/03/2024
|
GEETA DEVI
|
3401018WL115807
|
GEETA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364783
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-006-005/188
(HARIN)
|
3401018000NRG24260320241880342
|
26/03/2024
|
KESHAR LOHRA
|
3401018WL116295
|
KESHAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364782
|
|
KAILASH LOHRA S/O KESHAR LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-006-003/520
(HARIN)
|
3401018000NRG24230320241873100
|
26/03/2024
|
RITA DEVI
|
3401018WL115965
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109364781
|
|
Mr. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24230320241873104
|
26/03/2024
|
RAMESHWAR MAHTO
|
3401018WL115965
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364809
|
|
Rameshwar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24230320241873105
|
26/03/2024
|
YAMUNA DEVI
|
3401018WL115965
|
YAMUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364833
|
|
Yamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SONAHATU
|
JH-01-018-006-005/256
(HARIN)
|
3401018000NRG24260320241880344
|
26/03/2024
|
SURAJMANI DEVI
|
3401018WL116295
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364832
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|