|
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-01-018-019-003/61
(TETLA)
|
3401018000NRG24Z160320241827051
|
16/03/2024
|
MANMOHAN SINGH MUNDA
|
3401018WL113428
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-006/159
(TETLA)
|
3401018000NRG24Z140320241816402
|
16/03/2024
|
JALESHWARI DEVI
|
3401018WL112752
|
JALESHWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
JALESWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/87
(TETLA)
|
3401018000NRG24Z160320241827120
|
16/03/2024
|
ANIL MAHTO
|
3401018WL113435
|
ANIL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-019-006/46
(TETLA)
|
3401018000NRG24Z140320241816405
|
16/03/2024
|
AJIT MAHTO
|
3401018WL112752
|
AJIT MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
AJIT MAHTO S/O SURESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-001/100
(TETLA)
|
3401018000NRG24Z160320241827042
|
16/03/2024
|
PRABHAT CH. MAHTO
|
3401018WL113428
|
PRABHAT CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PRABHAT MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/111
(TETLA)
|
3401018000NRG24Z160320241827097
|
16/03/2024
|
DIPAK KUMAR MUNDA
|
3401018WL113434
|
DIPAK KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
DIPAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24Z160320241827043
|
16/03/2024
|
SHITAL SINGH MUNDA
|
3401018WL113428
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24Z160320241827099
|
16/03/2024
|
ALKA DEVI
|
3401018WL113434
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24Z160320241827098
|
16/03/2024
|
KAILASH CH. MAHTO
|
3401018WL113434
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24Z160320241827044
|
16/03/2024
|
GANGADHAR HAJAM
|
3401018WL113428
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24Z160320241827100
|
16/03/2024
|
HIRA DEVI
|
3401018WL113434
|
HIRA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24Z160320241827116
|
16/03/2024
|
LATIKA DEVI
|
3401018WL113435
|
LATIKA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24Z160320241827046
|
16/03/2024
|
NITU DEVI
|
3401018WL113428
|
NITU DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24Z160320241827045
|
16/03/2024
|
PURNU HAJAM
|
3401018WL113428
|
PURNU HAJAM
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24Z160320241827101
|
16/03/2024
|
MUNSHI KOIRI
|
3401018WL113434
|
MUNSHI KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MUNSHI KOIRI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/209
(TETLA)
|
3401018000NRG24Z160320241827102
|
16/03/2024
|
RINA DEVI
|
3401018WL113434
|
RINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/227
(TETLA)
|
3401018000NRG24Z160320241827117
|
16/03/2024
|
SURYANARAYAN SINGH MUNDA
|
3401018WL113435
|
SURYANARAYAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SURYANARAYAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/228
(TETLA)
|
3401018000NRG24Z160320241827047
|
16/03/2024
|
NARSINGH SINGH MUNDA
|
3401018WL113428
|
NARSINGH SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/231
(TETLA)
|
3401018000NRG24Z160320241827048
|
16/03/2024
|
ROSHWANA DEVI
|
3401018WL113428
|
ROSHWANA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ROSHWANA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/248
(TETLA)
|
3401018000NRG24Z160320241827118
|
16/03/2024
|
RAM PAD MAHTO
|
3401018WL113435
|
RAM PAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
Mr. RAMPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/39
(TETLA)
|
3401018000NRG24Z160320241827049
|
16/03/2024
|
CHAMAR SINGH MUND
|
3401018WL113428
|
CHAMAR SINGH MUND
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
CHAMAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24Z160320241827050
|
16/03/2024
|
ANANT SINGH MUNDA
|
3401018WL113428
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/69
(TETLA)
|
3401018000NRG24Z160320241827103
|
16/03/2024
|
PARIKSHIT MAHTO
|
3401018WL113434
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/78
(TETLA)
|
3401018000NRG24Z160320241827119
|
16/03/2024
|
UPENDRA NATH MAHTO
|
3401018WL113435
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24Z130320241813675
|
16/03/2024
|
LAKHIRAM MAHTO
|
3401018WL112598
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/9
(TETLA)
|
3401018000NRG24Z160320241827104
|
16/03/2024
|
RADU MAHTO
|
3401018WL113434
|
RADU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RADHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/94
(TETLA)
|
3401018000NRG24Z130320241813676
|
16/03/2024
|
GUNADHAR MAHTO
|
3401018WL112598
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24Z130320241813706
|
16/03/2024
|
SHAMBHU LOHRA
|
3401018WL112600
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG24Z160320241827105
|
16/03/2024
|
PANCHAM MAHTO
|
3401018WL113434
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24Z130320241813707
|
16/03/2024
|
SAKHI DEVI
|
3401018WL112600
|
SAKHI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/119
(TETLA)
|
3401018000NRG24Z160320241827106
|
16/03/2024
|
NARSINGH MAHTO
|
3401018WL113434
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/135
(TETLA)
|
3401018000NRG24Z140320241816400
|
16/03/2024
|
KALESWAR MAHTO
|
3401018WL112752
|
KALESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/159
(TETLA)
|
3401018000NRG24Z140320241816401
|
16/03/2024
|
NEBULA DEVI
|
3401018WL112752
|
NEBULA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NEBULA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/224
(TETLA)
|
3401018000NRG24Z130320241813708
|
16/03/2024
|
UTRA DEVI
|
3401018WL112600
|
UTRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
UTRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24Z130320241813709
|
16/03/2024
|
BINITA DEVI
|
3401018WL112600
|
BINITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24Z130320241813710
|
16/03/2024
|
BIRENDAR MAHTO
|
3401018WL112600
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24Z130320241813711
|
16/03/2024
|
HAREKRISHNA MAHTO
|
3401018WL112600
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24Z130320241813712
|
16/03/2024
|
PADDA DEVI
|
3401018WL112600
|
PADDA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/253
(TETLA)
|
3401018000NRG24Z130320241813713
|
16/03/2024
|
SARLA DEVI
|
3401018WL112600
|
SARLA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24Z140320241816403
|
16/03/2024
|
SHITAL DEVI
|
3401018WL112752
|
SHITAL DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
Mrs. SHITALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/339
(TETLA)
|
3401018000NRG24Z140320241816404
|
16/03/2024
|
ALKA DEVI
|
3401018WL112752
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/351
(TETLA)
|
3401018000NRG24Z130320241813714
|
16/03/2024
|
JANKI DEVI
|
3401018WL112600
|
JANKI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
27/03/2024
|
|
S54731352
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24Z130320241813715
|
16/03/2024
|
RAJO DEVI
|
3401018WL112600
|
RAJO DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24Z130320241813716
|
16/03/2024
|
DINESH MAHTO
|
3401018WL112600
|
DINESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24Z130320241813717
|
16/03/2024
|
URMILA DEVI
|
3401018WL112600
|
URMILA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24Z130320241813718
|
16/03/2024
|
SARUBALA DEVI
|
3401018WL112600
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/25
(TETLA)
|
3401018000NRG24Z160320241827054
|
16/03/2024
|
LAKHIMANI DEVI
|
3401018WL113429
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/253
(TETLA)
|
3401018000NRG24Z160320241827121
|
16/03/2024
|
JUHI DEVI
|
3401018WL113435
|
JUHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
JUHI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/280
(TETLA)
|
3401018000NRG24Z160320241827122
|
16/03/2024
|
SUKHRAM MAHTO
|
3401018WL113435
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SUKHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/449
(TETLA)
|
3401018000NRG24Z150320241821423
|
16/03/2024
|
RITESH MAHTO
|
3401018WL113056
|
RITESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RITESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/58
(TETLA)
|
3401018000NRG24Z160320241827123
|
16/03/2024
|
ANAND MAHTO
|
3401018WL113435
|
ANAND MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/58
(TETLA)
|
3401018000NRG24Z160320241827124
|
16/03/2024
|
SHANTI DEVI
|
3401018WL113435
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHANT DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6291
|
6291
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24Z130320241813705
|
16/03/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL112600
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/597
(TETLA)
|
3401018000NRG24Z150320241821424
|
16/03/2024
|
Sarita Kumari
|
3401018WL113056
|
Sarita Kumari
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24Z130320241813673
|
16/03/2024
|
DILESHWAR MAHTO
|
3401018WL112598
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24Z130320241813674
|
16/03/2024
|
SULEKHA DEVI
|
3401018WL112598
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-003/61
(TETLA)
|
3401018000NRG24Z160320241827052
|
16/03/2024
|
CHAITI DEVI
|
3401018WL113428
|
CHAITI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7749
|
7749
|
|
|
|
|
|
|
|