|
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-01-018-006-002/174
(HARIN)
|
3401018000NRG24Z020320241764096
|
04/03/2024
|
BIRBAL MAHTO
|
3401018WL109818
|
BIRBAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRBAL MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z020320241759731
|
04/03/2024
|
BARI DEVI
|
3401018WL109540
|
BARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24Z020320241759730
|
04/03/2024
|
DINBANDHU MAHTO
|
3401018WL109540
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-006-003/28
(HARIN)
|
3401018000NRG24Z020320241764102
|
04/03/2024
|
HARAKH NATH MAHTO
|
3401018WL109818
|
HARAKH NATH MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HARAKHNATH MAHTO S/O LATE LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-005/26
(HARIN)
|
3401018000NRG24Z020320241764107
|
04/03/2024
|
DHANANJAY MAHTO
|
3401018WL109818
|
DHANANJAY MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24Z280220241740278
|
04/03/2024
|
BRAJESHWAR MAHTO
|
3401018WL108151
|
BRAJESHWAR MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Brajeshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/81
(HARIN)
|
3401018000NRG24Z020320241761358
|
04/03/2024
|
BRAJESHWAR MAHTO
|
3401018WL109639
|
BRAJESHWAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Brajeshwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/175
(HARIN)
|
3401018000NRG24Z020320241759725
|
04/03/2024
|
BABI DEVI
|
3401018WL109540
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/228
(HARIN)
|
3401018000NRG24Z020320241759726
|
04/03/2024
|
SANTOSHI DEVI
|
3401018WL109540
|
SANTOSHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/33
(HARIN)
|
3401018000NRG24Z020320241759727
|
04/03/2024
|
SUDHIR SINGH MUND
|
3401018WL109540
|
SUDHIR SINGH MUND
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUDHIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/34
(HARIN)
|
3401018000NRG24Z020320241759728
|
04/03/2024
|
DASHMI DEVI
|
3401018WL109540
|
DASHMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dashami Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/66
(HARIN)
|
3401018000NRG24Z020320241759729
|
04/03/2024
|
SAHDEV PATAR MUNDA
|
3401018WL109540
|
SAHDEV PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHDEV PATAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-006-002/115
(HARIN)
|
3401018000NRG24Z020320241764093
|
04/03/2024
|
SHANTI MAHTO
|
3401018WL109818
|
SHANTI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24Z020320241764094
|
04/03/2024
|
DURGA PRASAD MAHTO
|
3401018WL109818
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24Z020320241764095
|
04/03/2024
|
SAWARNI DEVI
|
3401018WL109818
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-002/169
(HARIN)
|
3401018000NRG24Z010320241752272
|
04/03/2024
|
DUKHAHARAN MAHTO
|
3401018WL108997
|
DUKHAHARAN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DUKHHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-006-002/174
(HARIN)
|
3401018000NRG24Z020320241764097
|
04/03/2024
|
DROPADI DEVI
|
3401018WL109818
|
DROPADI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Dropadi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/182
(HARIN)
|
3401018000NRG24Z010320241752273
|
04/03/2024
|
PRADIP ORAON
|
3401018WL108997
|
PRADIP ORAON
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRADIP ORAON S/O-BALRAM ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-002/204
(HARIN)
|
3401018000NRG24Z020320241764099
|
04/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL109818
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/230
(HARIN)
|
3401018000NRG24Z010320241752274
|
04/03/2024
|
TARANI KUMAR PANDEY
|
3401018WL108997
|
TARANI KUMAR PANDEY
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TARANI KUMAR PANDEY
|
CANARA BANK(508532)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/241
(HARIN)
|
3401018000NRG24Z020320241764100
|
04/03/2024
|
ALOMANI DEVI
|
3401018WL109818
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/25
(HARIN)
|
3401018000NRG24Z020320241764101
|
04/03/2024
|
ANITA DEVI
|
3401018WL109818
|
ANITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/86
(HARIN)
|
3401018000NRG24Z010320241752275
|
04/03/2024
|
LAKHINDRANATH MAHTO
|
3401018WL108997
|
LAKHINDRANATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-006-003/20
(HARIN)
|
3401018000NRG24Z010320241752276
|
04/03/2024
|
DOMAN MAHTO
|
3401018WL108997
|
DOMAN MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-003/247
(HARIN)
|
3401018000NRG24Z010320241752277
|
04/03/2024
|
THAKUR PRASAD
|
3401018WL108997
|
THAKUR PRASAD
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
THAKUR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-003/26
(HARIN)
|
3401018000NRG24Z010320241752278
|
04/03/2024
|
MANORANJAN MAHTO
|
3401018WL108997
|
MANORANJAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANORANJAN MAHATO SO DHANANJAY MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/35
(HARIN)
|
3401018000NRG24Z010320241752279
|
04/03/2024
|
NAGESHWAR MAHTO
|
3401018WL108997
|
NAGESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24Z010320241752281
|
04/03/2024
|
GITA DEVI
|
3401018WL108997
|
GITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Gita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24Z010320241752280
|
04/03/2024
|
SUBHASH MAHTO
|
3401018WL108997
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/458
(HARIN)
|
3401018000NRG24Z010320241752282
|
04/03/2024
|
SHANTI DEVI
|
3401018WL108997
|
SHANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTI DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24Z020320241764103
|
04/03/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL109818
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/497
(HARIN)
|
3401018000NRG24Z020320241764104
|
04/03/2024
|
PRADIP KUMAR MAHTO
|
3401018WL109818
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24Z010320241752283
|
04/03/2024
|
MOHANLAL MAHTO
|
3401018WL108997
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/594
(HARIN)
|
3401018000NRG24Z010320241752284
|
04/03/2024
|
RAJKUMARI DEVI
|
3401018WL108997
|
RAJKUMARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJKUMARI DEVI W/O-BHUWAN PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/595
(HARIN)
|
3401018000NRG24Z020320241764105
|
04/03/2024
|
SITA RAM MAHTO
|
3401018WL109818
|
SITA RAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/64
(HARIN)
|
3401018000NRG24Z010320241752285
|
04/03/2024
|
PRABHA DEVI
|
3401018WL108997
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRABHA DEVI W/O BHUWANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24Z020320241764106
|
04/03/2024
|
MANOJ MAHTO
|
3401018WL109818
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/8
(HARIN)
|
3401018000NRG24Z010320241752286
|
04/03/2024
|
ARTI DEVI
|
3401018WL108997
|
ARTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Arti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24Z020320241761350
|
04/03/2024
|
TRILOKNATH MAHTO
|
3401018WL109639
|
TRILOKNATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TRILOK NATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24Z280220241740272
|
04/03/2024
|
TRILOKNATH MAHTO
|
3401018WL108151
|
TRILOKNATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TRILOK NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24Z280220241740273
|
04/03/2024
|
YAMUNA DEVI
|
3401018WL108151
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-005/16
(HARIN)
|
3401018000NRG24Z020320241761351
|
04/03/2024
|
YAMUNA DEVI
|
3401018WL109639
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24Z020320241761352
|
04/03/2024
|
BARI DEVI
|
3401018WL109639
|
BARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-005/164
(HARIN)
|
3401018000NRG24Z280220241740274
|
04/03/2024
|
BARI DEVI
|
3401018WL108151
|
BARI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-006-005/165
(HARIN)
|
3401018000NRG24Z020320241761353
|
04/03/2024
|
MANDA DEVI
|
3401018WL109639
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. Manda Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SONAHATU
|
JH-01-018-006-005/285
(HARIN)
|
3401018000NRG24Z020320241764108
|
04/03/2024
|
ALKA DEVI
|
3401018WL109818
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Alka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24Z280220241740276
|
04/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL108151
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-006-005/549
(HARIN)
|
3401018000NRG24Z020320241761355
|
04/03/2024
|
SANTOSH KUMAR MAHTO
|
3401018WL109639
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANTOSHKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-006-005/59
(HARIN)
|
3401018000NRG24Z020320241761356
|
04/03/2024
|
ROPANI DEVI
|
3401018WL109639
|
ROPANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Ropani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24Z020320241761357
|
04/03/2024
|
SUKUNTLA DEVI
|
3401018WL109639
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-006-005/77
(HARIN)
|
3401018000NRG24Z280220241740277
|
04/03/2024
|
SUKUNTLA DEVI
|
3401018WL108151
|
SUKUNTLA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-018-003/196
(TELWADIH)
|
3401018000NRG24Z020320241764109
|
04/03/2024
|
SAHDEV MAHTO
|
3401018WL109818
|
SAHDEV MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-018-003/236
(TELWADIH)
|
3401018000NRG24Z020320241764110
|
04/03/2024
|
SUBHAS CHANDRA MAHTO
|
3401018WL109818
|
SUBHAS CHANDRA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBHASHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-018-003/41
(TELWADIH)
|
3401018000NRG24Z020320241764111
|
04/03/2024
|
ANUP KUMAR MAHTO
|
3401018WL109818
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-006-005/276
(HARIN)
|
3401018000NRG24Z280220241740275
|
04/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL108151
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
SONAHATU
|
JH-01-018-006-005/276
(HARIN)
|
3401018000NRG24Z020320241761354
|
04/03/2024
|
BIRENDRA NATH MAHTO
|
3401018WL109639
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
57
|
SONAHATU
|
JH-01-018-006-002/186
(HARIN)
|
3401018000NRG24Z020320241764098
|
04/03/2024
|
SHAKUNTALA DEVI
|
3401018WL109818
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|