|
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-01-018-006-002/174
(HARIN)
|
3401018000NRG24020320241764077
|
04/03/2024
|
BIRBAL MAHTO
|
3401018WL109818
|
BIRBAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327661
|
|
BIRBAL MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24020320241759724
|
04/03/2024
|
BARI DEVI
|
3401018WL109540
|
BARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327662
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24020320241759723
|
04/03/2024
|
DINBANDHU MAHTO
|
3401018WL109540
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327660
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24020320241764083
|
04/03/2024
|
HARAKH NATH MAHTO
|
3401018WL109818
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327663
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-005/26
(HARIN)
|
3401018000NRG24020320241764088
|
04/03/2024
|
DHANANJAY MAHTO
|
3401018WL109818
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327664
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24280220241740271
|
04/03/2024
|
BRAJESHWAR MAHTO
|
3401018WL108151
|
BRAJESHWAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327634
|
|
Brajeshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24020320241761349
|
04/03/2024
|
BRAJESHWAR MAHTO
|
3401018WL109639
|
BRAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327635
|
|
Brajeshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/175
(HARIN)
|
3401018000NRG24020320241759718
|
04/03/2024
|
BABI DEVI
|
3401018WL109540
|
BABI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327677
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24020320241759719
|
04/03/2024
|
SANTOSHI DEVI
|
3401018WL109540
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327666
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24020320241759720
|
04/03/2024
|
SUDHIR SINGH MUND
|
3401018WL109540
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327668
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24020320241759721
|
04/03/2024
|
DASHMI DEVI
|
3401018WL109540
|
DASHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327665
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24020320241759722
|
04/03/2024
|
SAHDEV PATAR MUNDA
|
3401018WL109540
|
SAHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327640
|
|
SAHDEV PATAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24020320241764074
|
04/03/2024
|
SHANTI MAHTO
|
3401018WL109818
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327679
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24020320241764075
|
04/03/2024
|
DURGA PRASAD MAHTO
|
3401018WL109818
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327654
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24020320241764076
|
04/03/2024
|
SAWARNI DEVI
|
3401018WL109818
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
13/04/2024
|
|
2922327678
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24010320241752257
|
04/03/2024
|
DUKHAHARAN MAHTO
|
3401018WL108997
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327653
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG24020320241764078
|
04/03/2024
|
DROPADI DEVI
|
3401018WL109818
|
DROPADI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327642
|
|
Dropadi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24010320241752258
|
04/03/2024
|
PRADIP ORAON
|
3401018WL108997
|
PRADIP ORAON
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327645
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-002/204
(HARIN)
|
3401018000NRG24020320241764080
|
04/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL109818
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327680
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24010320241752259
|
04/03/2024
|
TARANI KUMAR PANDEY
|
3401018WL108997
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327687
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24020320241764081
|
04/03/2024
|
ALOMANI DEVI
|
3401018WL109818
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327684
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24020320241764082
|
04/03/2024
|
ANITA DEVI
|
3401018WL109818
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327673
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG24010320241752260
|
04/03/2024
|
LAKHINDRANATH MAHTO
|
3401018WL108997
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327641
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/20
(HARIN)
|
3401018000NRG24010320241752261
|
04/03/2024
|
DOMAN MAHTO
|
3401018WL108997
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327638
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/247
(HARIN)
|
3401018000NRG24010320241752262
|
04/03/2024
|
THAKUR PRASAD
|
3401018WL108997
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327675
|
|
THAKUR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/26
(HARIN)
|
3401018000NRG24010320241752263
|
04/03/2024
|
MANORANJAN MAHTO
|
3401018WL108997
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327648
|
|
MANORANJAN MAHATO SO DHANANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24010320241752264
|
04/03/2024
|
NAGESHWAR MAHTO
|
3401018WL108997
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327650
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24010320241752266
|
04/03/2024
|
GITA DEVI
|
3401018WL108997
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327674
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24010320241752265
|
04/03/2024
|
SUBHASH MAHTO
|
3401018WL108997
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327685
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24010320241752267
|
04/03/2024
|
SHANTI DEVI
|
3401018WL108997
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327644
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24020320241764084
|
04/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL109818
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327643
|
|
RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG24020320241764085
|
04/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL109818
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327683
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24010320241752268
|
04/03/2024
|
MOHANLAL MAHTO
|
3401018WL108997
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327651
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/594
(HARIN)
|
3401018000NRG24010320241752269
|
04/03/2024
|
RAJKUMARI DEVI
|
3401018WL108997
|
RAJKUMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327646
|
|
RAJKUMARI DEVI W/O-BHUWAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24020320241764086
|
04/03/2024
|
SITA RAM MAHTO
|
3401018WL109818
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327676
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/64
(HARIN)
|
3401018000NRG24010320241752270
|
04/03/2024
|
PRABHA DEVI
|
3401018WL108997
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327639
|
|
PRABHA DEVI W/O BHUWANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24020320241764087
|
04/03/2024
|
MANOJ MAHTO
|
3401018WL109818
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/04/2024
|
|
2922327649
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/8
(HARIN)
|
3401018000NRG24010320241752271
|
04/03/2024
|
ARTI DEVI
|
3401018WL108997
|
ARTI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922327652
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24020320241761341
|
04/03/2024
|
TRILOKNATH MAHTO
|
3401018WL109639
|
TRILOKNATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327636
|
|
TRILOK NATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24280220241740265
|
04/03/2024
|
TRILOKNATH MAHTO
|
3401018WL108151
|
TRILOKNATH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327637
|
|
TRILOK NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24280220241740266
|
04/03/2024
|
YAMUNA DEVI
|
3401018WL108151
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327657
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24020320241761342
|
04/03/2024
|
YAMUNA DEVI
|
3401018WL109639
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327658
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24020320241761343
|
04/03/2024
|
BARI DEVI
|
3401018WL109639
|
BARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327655
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24280220241740267
|
04/03/2024
|
BARI DEVI
|
3401018WL108151
|
BARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327656
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-005/165
(HARIN)
|
3401018000NRG24020320241761344
|
04/03/2024
|
MANDA DEVI
|
3401018WL109639
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327667
|
|
Mrs. Manda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24020320241764089
|
04/03/2024
|
ALKA DEVI
|
3401018WL109818
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327647
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24280220241740269
|
04/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL108151
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327670
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24020320241761346
|
04/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL109639
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327669
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24020320241761347
|
04/03/2024
|
ROPANI DEVI
|
3401018WL109639
|
ROPANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327659
|
|
Ropani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24020320241761348
|
04/03/2024
|
SUKUNTLA DEVI
|
3401018WL109639
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327682
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24280220241740270
|
04/03/2024
|
SUKUNTLA DEVI
|
3401018WL108151
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327681
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24020320241764090
|
04/03/2024
|
SAHDEV MAHTO
|
3401018WL109818
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922327671
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24020320241764091
|
04/03/2024
|
SUBHAS CHANDRA MAHTO
|
3401018WL109818
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
13/04/2024
|
|
2922327672
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-003/41
(TELWADIH)
|
3401018000NRG24020320241764092
|
04/03/2024
|
ANUP KUMAR MAHTO
|
3401018WL109818
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2922327686
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-006-005/276
(HARIN)
|
3401018000NRG24280220241740268
|
04/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL108151
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327689
|
|
BIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-005/276
(HARIN)
|
3401018000NRG24020320241761345
|
04/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL109639
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327688
|
|
BIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-002/186
(HARIN)
|
3401018000NRG24020320241764079
|
04/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109818
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327690
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|