|
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-01-018-019-002/172
(TETLA)
|
3401018000NRG24Z150920231067268
|
16/09/2023
|
NILIMA DEVI
|
3401018WL062446
|
NILIMA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z150920231067271
|
16/09/2023
|
SOMA LOHRA
|
3401018WL062446
|
SOMA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24Z120920231055230
|
16/09/2023
|
NARESH CHANDAR MAHTO
|
3401018WL061687
|
NARESH CHANDAR MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NARESH CHANDRA MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-007/257
(TETLA)
|
3401018000NRG24Z160920231080791
|
16/09/2023
|
JAYANTI KUMARI
|
3401018WL063175
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-001/116
(TETLA)
|
3401018000NRG24Z150920231068037
|
16/09/2023
|
NAGESHWAR MAHTO
|
3401018WL062504
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR NAGESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/116
(TETLA)
|
3401018000NRG24Z120920231055198
|
16/09/2023
|
NAGESHWAR MAHTO
|
3401018WL061687
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR NAGESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24Z120920231055199
|
16/09/2023
|
BIJAY SINGH MUNDA
|
3401018WL061687
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24Z120920231055200
|
16/09/2023
|
TILO DEVI
|
3401018WL061687
|
TILO DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24Z120920231055201
|
16/09/2023
|
KARLA DEVI
|
3401018WL061687
|
KARLA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24Z120920231055202
|
16/09/2023
|
KAILASH CH. MAHTO
|
3401018WL061687
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24Z150920231067262
|
16/09/2023
|
MANSA MUKHIYAR
|
3401018WL062446
|
MANSA MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MANASHA MUKHIYAR S/O-HARI MUKHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24Z150920231067263
|
16/09/2023
|
HIRA DEVI
|
3401018WL062446
|
HIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24Z150920231068038
|
16/09/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL062504
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24Z120920231055204
|
16/09/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL061687
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/215
(TETLA)
|
3401018000NRG24Z120920231055205
|
16/09/2023
|
KALAVATI DEVI
|
3401018WL061687
|
KALAVATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24Z120920231055206
|
16/09/2023
|
SANTOSH MUKHIYAR
|
3401018WL061687
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24Z120920231055207
|
16/09/2023
|
LODHARA SINGH MUNDA
|
3401018WL061687
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24Z120920231055208
|
16/09/2023
|
NILMANI DEVI
|
3401018WL061687
|
NILMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
NILMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/46
(TETLA)
|
3401018000NRG24Z120920231055213
|
16/09/2023
|
SHANKAR MAHTO
|
3401018WL061687
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/46
(TETLA)
|
3401018000NRG24Z150920231068039
|
16/09/2023
|
SHANKAR MAHTO
|
3401018WL062504
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG24Z120920231055215
|
16/09/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL061687
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG24Z150920231071004
|
16/09/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL062692
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG24Z150920231071003
|
16/09/2023
|
PARMESHWAR MUKHIYAR
|
3401018WL062692
|
PARMESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MASTER PARMESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/47
(TETLA)
|
3401018000NRG24Z120920231055214
|
16/09/2023
|
PARMESHWAR MUKHIYAR
|
3401018WL061687
|
PARMESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MASTER PARMESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24Z120920231055217
|
16/09/2023
|
YOGENDRA KOYRI
|
3401018WL061687
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24Z150920231068040
|
16/09/2023
|
YOGENDRA KOYRI
|
3401018WL062504
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/60
(TETLA)
|
3401018000NRG24Z150920231068041
|
16/09/2023
|
KALA DEVI
|
3401018WL062504
|
KALA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/60
(TETLA)
|
3401018000NRG24Z120920231055218
|
16/09/2023
|
KALA DEVI
|
3401018WL061687
|
KALA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24Z120920231055220
|
16/09/2023
|
LALMOHAN SINGH MUNDA
|
3401018WL061687
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24Z150920231068043
|
16/09/2023
|
LALMOHAN SINGH MUNDA
|
3401018WL062504
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z150920231067265
|
16/09/2023
|
TIJO DEVI
|
3401018WL062446
|
TIJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z150920231067266
|
16/09/2023
|
RADHO DEVI
|
3401018WL062446
|
RADHO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-002/125
(TETLA)
|
3401018000NRG24Z150920231067267
|
16/09/2023
|
SIROMANI DEVI
|
3401018WL062446
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-019-002/18
(TETLA)
|
3401018000NRG24Z150920231067269
|
16/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL062446
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z150920231067272
|
16/09/2023
|
AMBAWATI DEVI
|
3401018WL062446
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24Z160920231080786
|
16/09/2023
|
KHIRODHAR MAHTO
|
3401018WL063175
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24Z120920231055221
|
16/09/2023
|
SUCHAND MUKHIYAR
|
3401018WL061687
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/134
(TETLA)
|
3401018000NRG24Z120920231055223
|
16/09/2023
|
LIPI DEVI
|
3401018WL061687
|
LIPI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LIPI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/134
(TETLA)
|
3401018000NRG24Z120920231055222
|
16/09/2023
|
NEPAL MAHTO
|
3401018WL061687
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. NEPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/134
(TETLA)
|
3401018000NRG24Z150920231071005
|
16/09/2023
|
NEPAL MAHTO
|
3401018WL062692
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. NEPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24Z120920231055224
|
16/09/2023
|
GHASNI DEVI
|
3401018WL061687
|
GHASNI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24Z120920231055225
|
16/09/2023
|
KRISHNA MAHTO
|
3401018WL061687
|
KRISHNA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24Z120920231055226
|
16/09/2023
|
KOKILA DEVI
|
3401018WL061687
|
KOKILA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/294
(TETLA)
|
3401018000NRG24Z160920231080764
|
16/09/2023
|
SANDHYA DEVI
|
3401018WL063174
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z120920231055229
|
16/09/2023
|
ANJALI KUMARI
|
3401018WL061687
|
ANJALI KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z120920231055228
|
16/09/2023
|
BUDDHESHWAR MUKHIYAR
|
3401018WL061687
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z120920231055227
|
16/09/2023
|
SHAMBHU MUKHIYAR
|
3401018WL061687
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24Z130920231059401
|
16/09/2023
|
SATULI DEVI
|
3401018WL061956
|
SATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/333
(TETLA)
|
3401018000NRG24Z120920231055231
|
16/09/2023
|
SABITRI DEVI
|
3401018WL061687
|
SABITRI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/42
(TETLA)
|
3401018000NRG24Z120920231055233
|
16/09/2023
|
GANGADHAR MAHTO
|
3401018WL061687
|
GANGADHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
GANGADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24Z120920231055234
|
16/09/2023
|
AHALYA DEVI
|
3401018WL061687
|
AHALYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/214
(TETLA)
|
3401018000NRG24Z160920231080765
|
16/09/2023
|
SIMANTI DEVI
|
3401018WL063174
|
SIMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24Z160920231080789
|
16/09/2023
|
SHILA DEVI
|
3401018WL063175
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/257
(TETLA)
|
3401018000NRG24Z160920231080790
|
16/09/2023
|
BIHARI MAHTO
|
3401018WL063175
|
BIHARI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-007/279
(TETLA)
|
3401018000NRG24Z160920231080792
|
16/09/2023
|
HEMANTI DEVI
|
3401018WL063175
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-007/152
(TETLA)
|
3401018000NRG24Z160920231080788
|
16/09/2023
|
BINITA KUMARI
|
3401018WL063175
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|