|
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-01-018-019-002/112
(TETLA)
|
3401018000NRG24Z170220241691118
|
17/02/2024
|
FAGUNI KUMARI
|
3401018WL104923
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
18/02/2024
|
|
S35188305
|
A/C Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/128
(TETLA)
|
3401018000NRG24Z170220241691119
|
17/02/2024
|
BIRENDRA NATH MAHTO
|
3401018WL104923
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BIRENDRA NATH MAHTO S/O-SAMAL NMAHTOI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/177
(TETLA)
|
3401018000NRG24Z170220241691121
|
17/02/2024
|
BHATHU HAZAM
|
3401018WL104923
|
BHATHU HAZAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHATHU HAJAM S/O BABUYA HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/178
(TETLA)
|
3401018000NRG24Z170220241691122
|
17/02/2024
|
MIDILA DEVI
|
3401018WL104923
|
MIDILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MIDILA DEVI W/O DHANESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z170220241691124
|
17/02/2024
|
SOMA LOHRA
|
3401018WL104923
|
SOMA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24Z150220241682750
|
17/02/2024
|
SHITAL SINGH MUNDA
|
3401018WL104324
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24Z150220241681618
|
17/02/2024
|
GANGADHAR HAJAM
|
3401018WL104240
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG24Z150220241682751
|
17/02/2024
|
MAKAR MUKHIYAR
|
3401018WL104324
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24Z150220241682752
|
17/02/2024
|
VEENA DEVI
|
3401018WL104324
|
VEENA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/217
(TETLA)
|
3401018000NRG24Z170220241691172
|
17/02/2024
|
USHA DEVI
|
3401018WL104930
|
USHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24Z170220241691280
|
17/02/2024
|
LODHARA SINGH MUNDA
|
3401018WL104935
|
LODHARA SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LODHARA SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/226
(TETLA)
|
3401018000NRG24Z170220241691281
|
17/02/2024
|
NILMANI DEVI
|
3401018WL104935
|
NILMANI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NILMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24Z150220241682753
|
17/02/2024
|
SUNIL KOIRI
|
3401018WL104324
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/28
(TETLA)
|
3401018000NRG24Z170220241691173
|
17/02/2024
|
DOMNI DEVI
|
3401018WL104930
|
DOMNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DOMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/28
(TETLA)
|
3401018000NRG24Z170220241691174
|
17/02/2024
|
LAKHICHARAN MUKHIYAR
|
3401018WL104930
|
LAKHICHARAN MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LAKHICHARAN MUKHIYAR
|
INDUSIND BANK(607189)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24Z170220241691282
|
17/02/2024
|
BHAJURAM MAHTO
|
3401018WL104935
|
BHAJURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHAJURAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/30
(TETLA)
|
3401018000NRG24Z170220241691283
|
17/02/2024
|
ROHNI DEVI
|
3401018WL104935
|
ROHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ROHNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z150220241681619
|
17/02/2024
|
BHAJAN SINGH MUNDA
|
3401018WL104240
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24Z150220241681620
|
17/02/2024
|
JAGWATI DEVI
|
3401018WL104240
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z170220241691285
|
17/02/2024
|
KHIRODHAR MAHTO
|
3401018WL104935
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/51
(TETLA)
|
3401018000NRG24Z170220241691284
|
17/02/2024
|
SOMBARI DEVI
|
3401018WL104935
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/57
(TETLA)
|
3401018000NRG24Z170220241691175
|
17/02/2024
|
YOGENDRA KOYRI
|
3401018WL104930
|
YOGENDRA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
YOGENDRA KOIRI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24Z170220241691176
|
17/02/2024
|
LALMOHAN KOYRI
|
3401018WL104930
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/75
(TETLA)
|
3401018000NRG24Z170220241691286
|
17/02/2024
|
LALMOHAN SINGH MUNDA
|
3401018WL104935
|
LALMOHAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LALMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-002/134
(TETLA)
|
3401018000NRG24Z170220241691120
|
17/02/2024
|
SHUSHILA DEVI
|
3401018WL104923
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-002/185
(TETLA)
|
3401018000NRG24Z170220241691123
|
17/02/2024
|
SUBHASH HAZAM
|
3401018WL104923
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-002/54
(TETLA)
|
3401018000NRG24Z170220241691125
|
17/02/2024
|
RENUKA KUMARI
|
3401018WL104923
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24Z170220241691144
|
17/02/2024
|
SHAMBHU LOHRA
|
3401018WL104925
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/102
(TETLA)
|
3401018000NRG24Z150220241682754
|
17/02/2024
|
PANCHAM MAHTO
|
3401018WL104324
|
PANCHAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PANCHAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24Z150220241682101
|
17/02/2024
|
CHAITI DEVI
|
3401018WL104275
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24Z150220241682100
|
17/02/2024
|
KARMI DEVI
|
3401018WL104275
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24Z150220241682102
|
17/02/2024
|
SAKHI DEVI
|
3401018WL104275
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/131
(TETLA)
|
3401018000NRG24Z170220241690669
|
17/02/2024
|
MINGI DEVI
|
3401018WL104894
|
MINGI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MINAGI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24Z150220241682755
|
17/02/2024
|
GHASNI DEVI
|
3401018WL104324
|
GHASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24Z170220241690670
|
17/02/2024
|
GANGA DEVI
|
3401018WL104894
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24Z150220241682103
|
17/02/2024
|
GURUCHARAN MUKHYAR
|
3401018WL104275
|
GURUCHARAN MUKHYAR
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR GURUCHARAN MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24Z150220241682104
|
17/02/2024
|
GURUWARI DEVI
|
3401018WL104275
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24Z150220241682105
|
17/02/2024
|
AASHIRBAD MUKHIYAR
|
3401018WL104275
|
AASHIRBAD MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ASHIRBAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24Z150220241682106
|
17/02/2024
|
SONIYA DEVI
|
3401018WL104275
|
SONIYA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24Z150220241682107
|
17/02/2024
|
BINITA DEVI
|
3401018WL104275
|
BINITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24Z150220241682108
|
17/02/2024
|
BIRENDAR MAHTO
|
3401018WL104275
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24Z150220241682109
|
17/02/2024
|
HAREKRISHNA MAHTO
|
3401018WL104275
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/245
(TETLA)
|
3401018000NRG24Z150220241682110
|
17/02/2024
|
BHUMIKA DEVI
|
3401018WL104275
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BHUMIKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24Z150220241682111
|
17/02/2024
|
AURANA DEVI
|
3401018WL104275
|
AURANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24Z150220241682112
|
17/02/2024
|
HARIPADO MAHTO
|
3401018WL104275
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24Z150220241682113
|
17/02/2024
|
PADDA DEVI
|
3401018WL104275
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/253
(TETLA)
|
3401018000NRG24Z150220241682114
|
17/02/2024
|
SARLA DEVI
|
3401018WL104275
|
SARLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24Z170220241690671
|
17/02/2024
|
PARSHURAM MAHTO
|
3401018WL104894
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-006/351
(TETLA)
|
3401018000NRG24Z150220241682115
|
17/02/2024
|
JANKI DEVI
|
3401018WL104275
|
JANKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JANAKI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24Z170220241690673
|
17/02/2024
|
ARTI DEVI
|
3401018WL104894
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONAHATU
|
JH-01-018-019-006/361
(TETLA)
|
3401018000NRG24Z170220241690672
|
17/02/2024
|
HARIHAR MAHTO
|
3401018WL104894
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24Z150220241682116
|
17/02/2024
|
JITU MUKHIYAR
|
3401018WL104275
|
JITU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JITU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24Z150220241682117
|
17/02/2024
|
PIYU DEVI
|
3401018WL104275
|
PIYU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24Z150220241682118
|
17/02/2024
|
BRAJO MUKHIYAR
|
3401018WL104275
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-006/564
(TETLA)
|
3401018000NRG24Z150220241682119
|
17/02/2024
|
RAJO DEVI
|
3401018WL104275
|
RAJO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24Z150220241682120
|
17/02/2024
|
DINESH MAHTO
|
3401018WL104275
|
DINESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SONAHATU
|
JH-01-018-019-006/586
(TETLA)
|
3401018000NRG24Z150220241682121
|
17/02/2024
|
URMILA DEVI
|
3401018WL104275
|
URMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24Z150220241682122
|
17/02/2024
|
SARUBALA DEVI
|
3401018WL104275
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z170220241690675
|
17/02/2024
|
JALONI DEVI
|
3401018WL104894
|
JALONI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JALONI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24Z170220241690674
|
17/02/2024
|
KALINATH MAHTO
|
3401018WL104894
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
SONAHATU
|
JH-01-018-019-007/166
(TETLA)
|
3401018000NRG24Z170220241690676
|
17/02/2024
|
BASANTI DEVI
|
3401018WL104894
|
BASANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24Z170220241691150
|
17/02/2024
|
GANGA DEVI
|
3401018WL104927
|
GANGA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
SONAHATU
|
JH-01-018-019-007/204
(TETLA)
|
3401018000NRG24Z170220241691182
|
17/02/2024
|
MAMTA DEVI
|
3401018WL104931
|
MAMTA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
SONAHATU
|
JH-01-018-019-007/213
(TETLA)
|
3401018000NRG24Z170220241690677
|
17/02/2024
|
MUKHLAL SWANSI
|
3401018WL104894
|
MUKHLAL SWANSI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MUKHLAL SWANSI
|
BANK OF INDIA(508505)
|
|
65
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24Z150220241682569
|
17/02/2024
|
HARADHAN MAHTO
|
3401018WL104308
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24Z150220241682570
|
17/02/2024
|
HEMANTI DEVI
|
3401018WL104308
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z150220241682571
|
17/02/2024
|
JIVADHAN MAHTO
|
3401018WL104308
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z150220241682572
|
17/02/2024
|
SARTHI DEVI
|
3401018WL104308
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG24Z170220241691184
|
17/02/2024
|
LAKHIMANI DEVI
|
3401018WL104931
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SONAHATU
|
JH-01-018-019-007/34
(TETLA)
|
3401018000NRG24Z170220241691183
|
17/02/2024
|
SAGAM LOHAR
|
3401018WL104931
|
SAGAM LOHAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SAGAM LOHRA
|
BANK OF INDIA(508505)
|
|
71
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24Z150220241682574
|
17/02/2024
|
SANJAY MAHTO
|
3401018WL104308
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24Z170220241690678
|
17/02/2024
|
PRABHA DEVI
|
3401018WL104894
|
PRABHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24Z170220241691151
|
17/02/2024
|
BALRAM SINGH MUNDA
|
3401018WL104927
|
BALRAM SINGH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
BALRAMSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
SONAHATU
|
JH-01-018-019-007/66
(TETLA)
|
3401018000NRG24Z170220241691152
|
17/02/2024
|
YSOVANTI DEVI
|
3401018WL104927
|
YSOVANTI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
18/02/2024
|
|
S35188305
|
|
YSOVANTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG24Z150220241682575
|
17/02/2024
|
PANCHANAN MAHTO
|
3401018WL104308
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
76
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24Z170220241691143
|
17/02/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL104925
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONAHATU
|
JH-01-018-019-002/91
(TETLA)
|
3401018000NRG24Z170220241691126
|
17/02/2024
|
NIRANJAN MAHTO
|
3401018WL104923
|
NIRANJAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
NIRANJAN MAHTO S/O SUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
78
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z150220241682573
|
17/02/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL104308
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z170220241691185
|
17/02/2024
|
PANKAJ MAHTO
|
3401018WL104931
|
PANKAJ MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PANKAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
SONAHATU
|
JH-01-018-019-007/596
(TETLA)
|
3401018000NRG24Z170220241691186
|
17/02/2024
|
PUSHPA KUMARI
|
3401018WL104931
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2024
|
|
S35188305
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12069
|
12069
|
|
|
|
|
|
|
|