|
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-01-018-019-006/32
(TETLA)
|
3401018000NRG24210320241854842
|
22/03/2024
|
FAGURAM MAHTO
|
3401018WL114989
|
FAGURAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100723
|
|
PHAGURAM MAHTO S/O MAHRI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018000NRG24210320241854846
|
22/03/2024
|
BHAGIRATH MAHTO
|
3401018WL114989
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100724
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24210320241854809
|
22/03/2024
|
FANILAL HAJAM
|
3401018WL114987
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100746
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24210320241854811
|
22/03/2024
|
BHARTI DEVI
|
3401018WL114987
|
BHARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100771
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24210320241854810
|
22/03/2024
|
SAWNA KOYRI
|
3401018WL114987
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100745
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24210320241854813
|
22/03/2024
|
AMULYA DEVI
|
3401018WL114987
|
AMULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100775
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24210320241854812
|
22/03/2024
|
BALDEO MAHTO
|
3401018WL114987
|
BALDEO MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100729
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24190320241846307
|
22/03/2024
|
SHILA DEVI
|
3401018WL114545
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100765
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24190320241846306
|
22/03/2024
|
TRILOCHAN HAJAM
|
3401018WL114545
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100743
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24190320241846308
|
22/03/2024
|
KAVITA DEVI
|
3401018WL114545
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100749
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24210320241854814
|
22/03/2024
|
ABHIRAM MAHTO
|
3401018WL114987
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100739
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24210320241854815
|
22/03/2024
|
SITA DEVI
|
3401018WL114987
|
SITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100755
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24210320241854816
|
22/03/2024
|
VISHWESHWAR MAHTO
|
3401018WL114987
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107100772
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24190320241846309
|
22/03/2024
|
RAHUL MUKHIYAR
|
3401018WL114545
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100762
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24190320241846310
|
22/03/2024
|
PINKI DEVI
|
3401018WL114545
|
PINKI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100764
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/46
(TETLA)
|
3401018000NRG24210320241854819
|
22/03/2024
|
SHANKAR MAHTO
|
3401018WL114987
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100742
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24210320241854820
|
22/03/2024
|
LAKHIRAM MAHTO
|
3401018WL114987
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100744
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24190320241846311
|
22/03/2024
|
SURYA MOHAN MAHTO
|
3401018WL114545
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100728
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-003/21
(TETLA)
|
3401018000NRG24190320241846312
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL114545
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100750
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24190320241846313
|
22/03/2024
|
MANOHAR MAHTO
|
3401018WL114545
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107100726
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-004/70
(TETLA)
|
3401018000NRG24190320241846315
|
22/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL114545
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100777
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-004/70
(TETLA)
|
3401018000NRG24190320241846314
|
22/03/2024
|
SANJATI DEVI
|
3401018WL114545
|
SANJATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100752
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24210320241855909
|
22/03/2024
|
GHASNI DEVI
|
3401018WL115056
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100732
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG24210320241855155
|
22/03/2024
|
RAJARAM HAJAM
|
3401018WL115012
|
RAJARAM HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100731
|
|
RAJARAM HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG24210320241855156
|
22/03/2024
|
RAYEELU DEVI
|
3401018WL115012
|
RAYEELU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100753
|
|
RAILU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/205
(TETLA)
|
3401018000NRG24210320241854841
|
22/03/2024
|
SARTHI DEVI
|
3401018WL114989
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100756
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24210320241855112
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115008
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100754
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24210320241855113
|
22/03/2024
|
TANU HAJAM
|
3401018WL115008
|
TANU HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100727
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/32
(TETLA)
|
3401018000NRG24210320241854843
|
22/03/2024
|
YAMUNA DEVI
|
3401018WL114989
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100768
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24210320241855912
|
22/03/2024
|
ANJALI KUMARI
|
3401018WL115056
|
ANJALI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100770
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24210320241855911
|
22/03/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL115056
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100761
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24210320241855910
|
22/03/2024
|
SHAMBHU MUKHIYAR
|
3401018WL115056
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100747
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24210320241855114
|
22/03/2024
|
PHULESWAR HAJAM
|
3401018WL115008
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107100725
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/347
(TETLA)
|
3401018000NRG24210320241855115
|
22/03/2024
|
MAHESH PRAMANIK
|
3401018WL115008
|
MAHESH PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100730
|
|
MR MAHESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG24210320241854844
|
22/03/2024
|
HARIHAR SINGH MUNDA
|
3401018WL114989
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100760
|
|
HARIHARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG24210320241854845
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL114989
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100769
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/395
(TETLA)
|
3401018000NRG24210320241855913
|
22/03/2024
|
SAMPATI DEVI
|
3401018WL115056
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100778
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/541
(TETLA)
|
3401018000NRG24210320241855116
|
22/03/2024
|
RABISHANKAR PRAMANIK
|
3401018WL115008
|
RABISHANKAR PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100767
|
|
RABISHANKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/553
(TETLA)
|
3401018000NRG24210320241855117
|
22/03/2024
|
KIRITI SINGH MUNDA
|
3401018WL115008
|
KIRITI SINGH MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100766
|
|
KRITISINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG24210320241855157
|
22/03/2024
|
KRISHNA PRAMANIK
|
3401018WL115012
|
KRISHNA PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100740
|
|
KRISHNA PRAMANIK
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24180320241839843
|
22/03/2024
|
ALOMANI DEVI
|
3401018WL114178
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100751
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24180320241839842
|
22/03/2024
|
GULAB MAHTO
|
3401018WL114178
|
GULAB MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100735
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24210320241854848
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL114989
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100757
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24210320241854847
|
22/03/2024
|
MAKAR MAHTO
|
3401018WL114989
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100734
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24190320241846376
|
22/03/2024
|
HARADHAN MAHTO
|
3401018WL114550
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107100737
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24190320241846377
|
22/03/2024
|
HEMANTI DEVI
|
3401018WL114550
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107100759
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24190320241846378
|
22/03/2024
|
JIVADHAN MAHTO
|
3401018WL114550
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100741
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24190320241846379
|
22/03/2024
|
SARTHI DEVI
|
3401018WL114550
|
SARTHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100758
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG24190320241846381
|
22/03/2024
|
MOHANLAL MAHTO
|
3401018WL114550
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100736
|
|
MOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24190320241846382
|
22/03/2024
|
SANJAY MAHTO
|
3401018WL114550
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100773
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/483
(TETLA)
|
3401018000NRG24180320241839844
|
22/03/2024
|
ALKA DEVI
|
3401018WL114178
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100763
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/496
(TETLA)
|
3401018000NRG24210320241855158
|
22/03/2024
|
BIRBAL HAJAM
|
3401018WL115012
|
BIRBAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100738
|
|
BIRAVAL HAJAM
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24180320241839845
|
22/03/2024
|
KAMLAPATI MAHTO
|
3401018WL114178
|
KAMLAPATI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100774
|
|
KAMLAPATI MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/65
(TETLA)
|
3401018000NRG24210320241855159
|
22/03/2024
|
GOPAL PRAMANIK
|
3401018WL115012
|
GOPAL PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100733
|
|
GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG24190320241846383
|
22/03/2024
|
PANCHANAN MAHTO
|
3401018WL114550
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100748
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24190320241846380
|
22/03/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL114550
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100722
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24180320241839846
|
22/03/2024
|
SANTOSHI KUMARI
|
3401018WL114178
|
SANTOSHI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100779
|
|
MRS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24210320241854817
|
22/03/2024
|
DILESHWAR MAHTO
|
3401018WL114987
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100780
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24210320241854818
|
22/03/2024
|
SULEKHA DEVI
|
3401018WL114987
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107100776
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|