|
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-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z081120231344958
|
08/11/2023
|
CHAMAR SINGH MUNDA
|
3401018WL079759
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24Z041120231325669
|
08/11/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL078452
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24Z041120231325671
|
08/11/2023
|
KAUSHALYA DEVI
|
3401018WL078452
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24Z021120231314986
|
08/11/2023
|
RUSAL DEVI
|
3401018WL077864
|
RUSAL DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24Z021120231314987
|
08/11/2023
|
BIJAY SINGH MUNDA
|
3401018WL077864
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24Z021120231314988
|
08/11/2023
|
TILO DEVI
|
3401018WL077864
|
TILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24Z021120231314989
|
08/11/2023
|
KARLA DEVI
|
3401018WL077864
|
KARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/155
(TETLA)
|
3401018000NRG24Z071120231341012
|
08/11/2023
|
NARAD MUKHIYAR
|
3401018WL079464
|
NARAD MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NARAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/156
(TETLA)
|
3401018000NRG24Z071120231341013
|
08/11/2023
|
DULARI DEVI
|
3401018WL079464
|
DULARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/18
(TETLA)
|
3401018000NRG24Z071120231341014
|
08/11/2023
|
DASI DEVI
|
3401018WL079464
|
DASI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
DASI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24Z071120231341016
|
08/11/2023
|
SHILA DEVI
|
3401018WL079464
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24Z071120231341015
|
08/11/2023
|
TRILOCHAN HAJAM
|
3401018WL079464
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24Z021120231314990
|
08/11/2023
|
KAVITA DEVI
|
3401018WL077864
|
KAVITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG24Z021120231314992
|
08/11/2023
|
RANJEET MUKHIYAR
|
3401018WL077864
|
RANJEET MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RANJEET MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG24Z021120231314991
|
08/11/2023
|
TRILOKA DEVI
|
3401018WL077864
|
TRILOKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TRILOKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24Z071120231341018
|
08/11/2023
|
NITU DEVI
|
3401018WL079464
|
NITU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24Z071120231341017
|
08/11/2023
|
PURNU HAJAM
|
3401018WL079464
|
PURNU HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24Z081120231344955
|
08/11/2023
|
MANISHA DEVI
|
3401018WL079759
|
MANISHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/207
(TETLA)
|
3401018000NRG24Z081120231344954
|
08/11/2023
|
YUDHISHTHIR MUKHIYAR
|
3401018WL079759
|
YUDHISHTHIR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
YUDHISHTHIR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24Z021120231314993
|
08/11/2023
|
SANTOSH MUKHIYAR
|
3401018WL077864
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/225
(TETLA)
|
3401018000NRG24Z021120231314995
|
08/11/2023
|
SIDAM MUKHIYAR
|
3401018WL077864
|
SIDAM MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24Z021120231314996
|
08/11/2023
|
SHRAVAN MUKHIYAR
|
3401018WL077864
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24Z021120231314997
|
08/11/2023
|
SUNIL KOIRI
|
3401018WL077864
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/38
(TETLA)
|
3401018000NRG24Z071120231341019
|
08/11/2023
|
MANGLI DEVI
|
3401018WL079464
|
MANGLI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24Z021120231314998
|
08/11/2023
|
PINKI DEVI
|
3401018WL077864
|
PINKI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24Z071120231341020
|
08/11/2023
|
RAHIN HAJAM
|
3401018WL079464
|
RAHIN HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ROHIN HAJAM
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z081120231344956
|
08/11/2023
|
TIJO DEVI
|
3401018WL079759
|
TIJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24Z081120231344959
|
08/11/2023
|
RADHO DEVI
|
3401018WL079759
|
RADHO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-003/14
(TETLA)
|
3401018000NRG24Z041120231325667
|
08/11/2023
|
MO. MANJU DEVI
|
3401018WL078452
|
MO. MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24Z071120231341021
|
08/11/2023
|
MANOHAR MAHTO
|
3401018WL079464
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24Z081120231345200
|
08/11/2023
|
NAKUL CH. MAHTO
|
3401018WL079777
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/265
(TETLA)
|
3401018000NRG24Z081120231345202
|
08/11/2023
|
SARAVANI DEVI
|
3401018WL079777
|
SARAVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SARAVANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24Z081120231344960
|
08/11/2023
|
SATULI DEVI
|
3401018WL079759
|
SATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/360
(TETLA)
|
3401018000NRG24Z081120231345203
|
08/11/2023
|
SUDHIR MAHTO
|
3401018WL079777
|
SUDHIR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24Z081120231345204
|
08/11/2023
|
HARIHAR MAHTO
|
3401018WL079777
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24Z021120231314999
|
08/11/2023
|
AHALYA DEVI
|
3401018WL077864
|
AHALYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24Z021120231315000
|
08/11/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL077864
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/153
(TETLA)
|
3401018000NRG24Z071120231341022
|
08/11/2023
|
SUKHDEV MAHTO
|
3401018WL079464
|
SUKHDEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z071120231341023
|
08/11/2023
|
KALINATH MAHTO
|
3401018WL079464
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24Z021120231315003
|
08/11/2023
|
ALOMANI DEVI
|
3401018WL077864
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24Z021120231315004
|
08/11/2023
|
NAVO MUKHIYAR
|
3401018WL077864
|
NAVO MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NAVO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24Z071120231341024
|
08/11/2023
|
MAKAR MAHTO
|
3401018WL079464
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/232
(TETLA)
|
3401018000NRG24Z021120231315008
|
08/11/2023
|
RADHIKA DEVI
|
3401018WL077864
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24Z021120231315009
|
08/11/2023
|
SHILA DEVI
|
3401018WL077864
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/241
(TETLA)
|
3401018000NRG24Z021120231315011
|
08/11/2023
|
SARI DEVI
|
3401018WL077864
|
SARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SARIVALA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/283
(TETLA)
|
3401018000NRG24Z021120231315012
|
08/11/2023
|
SACHAL DEVI
|
3401018WL077864
|
SACHAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SACHAL DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/384
(TETLA)
|
3401018000NRG24Z021120231315013
|
08/11/2023
|
NARESH MUKHIYAR
|
3401018WL077864
|
NARESH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NARESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z021120231315014
|
08/11/2023
|
BHOLU SWANSI
|
3401018WL077864
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z021120231315015
|
08/11/2023
|
KAIKAY DEVI
|
3401018WL077864
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24Z021120231315016
|
08/11/2023
|
BHUDESWAR PATAR MUNDA
|
3401018WL077864
|
BHUDESWAR PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BUDHESHWARPATAR MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/409
(TETLA)
|
3401018000NRG24Z071120231341025
|
08/11/2023
|
GORACHAND MAHTO
|
3401018WL079464
|
GORACHAND MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
GORACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/433
(TETLA)
|
3401018000NRG24Z071120231341026
|
08/11/2023
|
CHAITAN MAHTO
|
3401018WL079464
|
CHAITAN MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR CHAITAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONAHATU
|
JH-01-018-019-007/460
(TETLA)
|
3401018000NRG24Z021120231315020
|
08/11/2023
|
BABI DEVI
|
3401018WL077864
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG24Z021120231315022
|
08/11/2023
|
PAWAN LOHRA
|
3401018WL077864
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24Z021120231315023
|
08/11/2023
|
PRABHA DEVI
|
3401018WL077864
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-007/98
(TETLA)
|
3401018000NRG24Z021120231315026
|
08/11/2023
|
SUSHILA DEVI
|
3401018WL077864
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24Z081120231344957
|
08/11/2023
|
YASHWANT SINGH MUNDA
|
3401018WL079759
|
YASHWANT SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR YASHWANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24Z041120231325670
|
08/11/2023
|
CHAITI DEVI
|
3401018WL078452
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9602982
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8451
|
8451
|
|
|
|
|
|
|
|