|
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)
|
3401018000NRG24Z210320241854850
|
22/03/2024
|
FAGURAM MAHTO
|
3401018WL114989
|
FAGURAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PHAGURAM MAHTO S/O MAHRI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018000NRG24Z210320241854854
|
22/03/2024
|
BHAGIRATH MAHTO
|
3401018WL114989
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24Z210320241854821
|
22/03/2024
|
FANILAL HAJAM
|
3401018WL114987
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24Z210320241854823
|
22/03/2024
|
BHARTI DEVI
|
3401018WL114987
|
BHARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/164
(TETLA)
|
3401018000NRG24Z210320241854822
|
22/03/2024
|
SAWNA KOYRI
|
3401018WL114987
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24Z210320241854825
|
22/03/2024
|
AMULYA DEVI
|
3401018WL114987
|
AMULYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24Z210320241854824
|
22/03/2024
|
BALDEO MAHTO
|
3401018WL114987
|
BALDEO MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24Z190320241846317
|
22/03/2024
|
SHILA DEVI
|
3401018WL114545
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24Z190320241846316
|
22/03/2024
|
TRILOCHAN HAJAM
|
3401018WL114545
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24Z190320241846318
|
22/03/2024
|
KAVITA DEVI
|
3401018WL114545
|
KAVITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24Z210320241854826
|
22/03/2024
|
ABHIRAM MAHTO
|
3401018WL114987
|
ABHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/197
(TETLA)
|
3401018000NRG24Z210320241854827
|
22/03/2024
|
SITA DEVI
|
3401018WL114987
|
SITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24Z210320241854828
|
22/03/2024
|
VISHWESHWAR MAHTO
|
3401018WL114987
|
VISHWESHWAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
27/03/2024
|
|
S54731352
|
|
Mr. VISHWESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24Z190320241846319
|
22/03/2024
|
RAHUL MUKHIYAR
|
3401018WL114545
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24Z190320241846320
|
22/03/2024
|
PINKI DEVI
|
3401018WL114545
|
PINKI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/46
(TETLA)
|
3401018000NRG24Z210320241854831
|
22/03/2024
|
SHANKAR MAHTO
|
3401018WL114987
|
SHANKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24Z210320241854832
|
22/03/2024
|
LAKHIRAM MAHTO
|
3401018WL114987
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24Z190320241846321
|
22/03/2024
|
SURYA MOHAN MAHTO
|
3401018WL114545
|
SURYA MOHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SURYA MOHAN MAHTO S/O-SRISTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-003/21
(TETLA)
|
3401018000NRG24Z190320241846322
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL114545
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24Z190320241846323
|
22/03/2024
|
MANOHAR MAHTO
|
3401018WL114545
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-004/70
(TETLA)
|
3401018000NRG24Z190320241846325
|
22/03/2024
|
ASHOK KUMAR MAHTO
|
3401018WL114545
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-004/70
(TETLA)
|
3401018000NRG24Z190320241846324
|
22/03/2024
|
SANJATI DEVI
|
3401018WL114545
|
SANJATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/141
(TETLA)
|
3401018000NRG24Z210320241855914
|
22/03/2024
|
GHASNI DEVI
|
3401018WL115056
|
GHASNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GHASNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG24Z210320241855160
|
22/03/2024
|
RAJARAM HAJAM
|
3401018WL115012
|
RAJARAM HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RAJARAM HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/201
(TETLA)
|
3401018000NRG24Z210320241855161
|
22/03/2024
|
RAYEELU DEVI
|
3401018WL115012
|
RAYEELU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RAILU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/205
(TETLA)
|
3401018000NRG24Z210320241854849
|
22/03/2024
|
SARTHI DEVI
|
3401018WL114989
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24Z210320241855118
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401018WL115008
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-006/215
(TETLA)
|
3401018000NRG24Z210320241855119
|
22/03/2024
|
TANU HAJAM
|
3401018WL115008
|
TANU HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
TANU HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/32
(TETLA)
|
3401018000NRG24Z210320241854851
|
22/03/2024
|
YAMUNA DEVI
|
3401018WL114989
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z210320241855917
|
22/03/2024
|
ANJALI KUMARI
|
3401018WL115056
|
ANJALI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z210320241855916
|
22/03/2024
|
BUDDHESHWAR MUKHIYAR
|
3401018WL115056
|
BUDDHESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BUDDHESHWAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/324
(TETLA)
|
3401018000NRG24Z210320241855915
|
22/03/2024
|
SHAMBHU MUKHIYAR
|
3401018WL115056
|
SHAMBHU MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHAMBHU MUKHIYAR
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24Z210320241855120
|
22/03/2024
|
PHULESWAR HAJAM
|
3401018WL115008
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/347
(TETLA)
|
3401018000NRG24Z210320241855121
|
22/03/2024
|
MAHESH PRAMANIK
|
3401018WL115008
|
MAHESH PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR MAHESH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG24Z210320241854852
|
22/03/2024
|
HARIHAR SINGH MUNDA
|
3401018WL114989
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
HARIHARSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-006/35
(TETLA)
|
3401018000NRG24Z210320241854853
|
22/03/2024
|
PRAMILA DEVI
|
3401018WL114989
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-006/395
(TETLA)
|
3401018000NRG24Z210320241855918
|
22/03/2024
|
SAMPATI DEVI
|
3401018WL115056
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-006/541
(TETLA)
|
3401018000NRG24Z210320241855122
|
22/03/2024
|
RABISHANKAR PRAMANIK
|
3401018WL115008
|
RABISHANKAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RABISHANKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-006/553
(TETLA)
|
3401018000NRG24Z210320241855123
|
22/03/2024
|
KIRITI SINGH MUNDA
|
3401018WL115008
|
KIRITI SINGH MUNDA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KRITISINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/142
(TETLA)
|
3401018000NRG24Z210320241855162
|
22/03/2024
|
KRISHNA PRAMANIK
|
3401018WL115012
|
KRISHNA PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KRISHNA PRAMANIK
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24Z180320241839848
|
22/03/2024
|
ALOMANI DEVI
|
3401018WL114178
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24Z180320241839847
|
22/03/2024
|
GULAB MAHTO
|
3401018WL114178
|
GULAB MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24Z210320241854856
|
22/03/2024
|
LAKHIMANI DEVI
|
3401018WL114989
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24Z210320241854855
|
22/03/2024
|
MAKAR MAHTO
|
3401018WL114989
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24Z190320241846384
|
22/03/2024
|
HARADHAN MAHTO
|
3401018WL114550
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24Z190320241846385
|
22/03/2024
|
HEMANTI DEVI
|
3401018WL114550
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
27/03/2024
|
|
S54731352
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z190320241846386
|
22/03/2024
|
JIVADHAN MAHTO
|
3401018WL114550
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z190320241846387
|
22/03/2024
|
SARTHI DEVI
|
3401018WL114550
|
SARTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG24Z190320241846389
|
22/03/2024
|
MOHANLAL MAHTO
|
3401018WL114550
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24Z190320241846390
|
22/03/2024
|
SANJAY MAHTO
|
3401018WL114550
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-019-007/483
(TETLA)
|
3401018000NRG24Z180320241839849
|
22/03/2024
|
ALKA DEVI
|
3401018WL114178
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONAHATU
|
JH-01-018-019-007/496
(TETLA)
|
3401018000NRG24Z210320241855163
|
22/03/2024
|
BIRBAL HAJAM
|
3401018WL115012
|
BIRBAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BIRAVAL HAJAM
|
BANK OF INDIA(508505)
|
|
53
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24Z180320241839850
|
22/03/2024
|
KAMLAPATI MAHTO
|
3401018WL114178
|
KAMLAPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KAMLAPATI MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SONAHATU
|
JH-01-018-019-007/65
(TETLA)
|
3401018000NRG24Z210320241855164
|
22/03/2024
|
GOPAL PRAMANIK
|
3401018WL115012
|
GOPAL PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GOPAL PRAMANIK
|
BANK OF INDIA(508505)
|
|
55
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG24Z190320241846391
|
22/03/2024
|
PANCHANAN MAHTO
|
3401018WL114550
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
56
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z190320241846388
|
22/03/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL114550
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONAHATU
|
JH-01-018-019-007/595
(TETLA)
|
3401018000NRG24Z180320241839851
|
22/03/2024
|
SANTOSHI KUMARI
|
3401018WL114178
|
SANTOSHI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MRS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24Z210320241854829
|
22/03/2024
|
DILESHWAR MAHTO
|
3401018WL114987
|
DILESHWAR MAHTO
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
SONAHATU
|
JH-01-018-019-001/31
(TETLA)
|
3401018000NRG24Z210320241854830
|
22/03/2024
|
SULEKHA DEVI
|
3401018WL114987
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SULEKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9126
|
9126
|
|
|
|
|
|
|
|