|
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
|
RAHE
|
JH-01-001-020-006/134
(SATAKI)
|
3401001000NRG24170220241694382
|
18/02/2024
|
SUNITA DEVI
|
3401001WL105178
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695803
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24170220241694392
|
18/02/2024
|
SHABRI DEVI
|
3401001WL105178
|
SHABRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695804
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-001-020-006/837
(SATAKI)
|
3401001000NRG24170220241694399
|
18/02/2024
|
LILO DEVI
|
3401001WL105178
|
LILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695805
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24170220241694400
|
18/02/2024
|
PARAMJIT MAHTO
|
3401001WL105178
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695802
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG24170220241694398
|
18/02/2024
|
ASHOK KUMAR MAHTO
|
3401001WL105178
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695749
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/868
(SATAKI)
|
3401001000NRG24170220241694401
|
18/02/2024
|
DURGA CHARAN MAHTO
|
3401001WL105178
|
DURGA CHARAN MAHTO
|
00078
|
CNRB0001969
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695755
|
|
DURGA CHARAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/357
(SATAKI)
|
3401001000NRG24170220241694388
|
18/02/2024
|
SARASWATI DEVI
|
3401001WL105178
|
SARASWATI DEVI
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695770
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-001/153
(SATAKI)
|
3401001000NRG24170220241694370
|
18/02/2024
|
Deepak Oraon
|
3401001WL105178
|
Deepak Oraon
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695801
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-001-020-003/299
(SATAKI)
|
3401001000NRG24170220241694454
|
18/02/2024
|
MINI DEVI
|
3401001WL105179
|
MINI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695799
|
|
Mr. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAHE
|
JH-01-001-020-006/732
(SATAKI)
|
3401001000NRG24170220241694393
|
18/02/2024
|
ASHOK KUMAR SWANSI
|
3401001WL105178
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695795
|
|
ASHOK KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-001-001/417
(AMBAJHARIA)
|
3401001000NRG24170220241694366
|
18/02/2024
|
LAKHIMANI DEVI
|
3401001WL105178
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695783
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/10
(SATAKI)
|
3401001000NRG24170220241694367
|
18/02/2024
|
TIJON DEVI
|
3401001WL105178
|
TIJON DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765695759
|
|
MR YOGENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/103
(SATAKI)
|
3401001000NRG24170220241694438
|
18/02/2024
|
MUGLI DEVI
|
3401001WL105179
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695786
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/122
(SATAKI)
|
3401001000NRG24170220241694439
|
18/02/2024
|
MO KOKILA DEVI
|
3401001WL105179
|
MO KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695773
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24170220241694368
|
18/02/2024
|
RAKESH ORAON
|
3401001WL105178
|
RAKESH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695757
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24170220241694440
|
18/02/2024
|
SHARDA KUMARI
|
3401001WL105179
|
SHARDA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695781
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24170220241694442
|
18/02/2024
|
BASANTI DEVI
|
3401001WL105179
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695777
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24170220241694441
|
18/02/2024
|
DURGA CHARAN ORAON
|
3401001WL105179
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695762
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-001/137
(SATAKI)
|
3401001000NRG24170220241694369
|
18/02/2024
|
BARTI DEVI
|
3401001WL105178
|
BARTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765695771
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/156
(SATAKI)
|
3401001000NRG24170220241694443
|
18/02/2024
|
CHUNUBALA DEVI
|
3401001WL105179
|
CHUNUBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695750
|
|
MR TULSI DAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-001/157
(SATAKI)
|
3401001000NRG24170220241694371
|
18/02/2024
|
CHANDNI DEVI
|
3401001WL105178
|
CHANDNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695778
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24170220241694444
|
18/02/2024
|
SARITA DEVI
|
3401001WL105179
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695785
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-001/238
(SATAKI)
|
3401001000NRG24170220241694372
|
18/02/2024
|
SHIVSHANKAR ORAON
|
3401001WL105178
|
SHIVSHANKAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695780
|
|
MR SHIVSHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24170220241694373
|
18/02/2024
|
BHAGIRATH ORAON
|
3401001WL105178
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695790
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24170220241694374
|
18/02/2024
|
SUNITA DEVI
|
3401001WL105178
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695796
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-001-020-001/25
(SATAKI)
|
3401001000NRG24170220241694375
|
18/02/2024
|
SULEN ORAON
|
3401001WL105178
|
SULEN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695793
|
|
MR SULEN ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24170220241694445
|
18/02/2024
|
SANKAR SWANSI
|
3401001WL105179
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695791
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-001/77
(SATAKI)
|
3401001000NRG24170220241694376
|
18/02/2024
|
GARWI DEVI
|
3401001WL105178
|
GARWI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695760
|
|
MR DURGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24170220241694377
|
18/02/2024
|
HARI MUNDA
|
3401001WL105178
|
HARI MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765695765
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/135
(SATAKI)
|
3401001000NRG24170220241694446
|
18/02/2024
|
RINA DEVI
|
3401001WL105179
|
RINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695788
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/139
(SATAKI)
|
3401001000NRG24170220241694447
|
18/02/2024
|
SURUBALA DEVI
|
3401001WL105179
|
SURUBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695779
|
|
MRS SARUVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/15
(SATAKI)
|
3401001000NRG24170220241694448
|
18/02/2024
|
SONAMANI DEVI
|
3401001WL105179
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695792
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/162
(SATAKI)
|
3401001000NRG24170220241694449
|
18/02/2024
|
TIJNI DEVI
|
3401001WL105179
|
TIJNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695798
|
|
MRS TIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24170220241694378
|
18/02/2024
|
SUKARA MUNDA
|
3401001WL105178
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695794
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/225
(SATAKI)
|
3401001000NRG24170220241694450
|
18/02/2024
|
RATAN ORAON
|
3401001WL105179
|
RATAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695766
|
|
MR RATAN URAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/227
(SATAKI)
|
3401001000NRG24170220241694452
|
18/02/2024
|
AGHANU ORAON
|
3401001WL105179
|
AGHANU ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695774
|
|
MR AGHNU ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/227
(SATAKI)
|
3401001000NRG24170220241694451
|
18/02/2024
|
SARSWATI DEVI
|
3401001WL105179
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695789
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/228
(SATAKI)
|
3401001000NRG24170220241694453
|
18/02/2024
|
MUNI DEVI
|
3401001WL105179
|
MUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695787
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24170220241694379
|
18/02/2024
|
SAVITRI DEVI
|
3401001WL105178
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695769
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24170220241694380
|
18/02/2024
|
LAXMAN SINGH MUNDA
|
3401001WL105178
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765695761
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24170220241694381
|
18/02/2024
|
BIFAL MUNDA
|
3401001WL105178
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695782
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/146
(SATAKI)
|
3401001000NRG24170220241694383
|
18/02/2024
|
RAJANI DEVI
|
3401001WL105178
|
RAJANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695797
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/168
(SATAKI)
|
3401001000NRG24170220241694384
|
18/02/2024
|
RABIN SWANSI
|
3401001WL105178
|
RABIN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695763
|
|
MR RABIN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/216
(SATAKI)
|
3401001000NRG24170220241694385
|
18/02/2024
|
SANTOSH MAHTO
|
3401001WL105178
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695764
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG24170220241694386
|
18/02/2024
|
PARWATI DEVI
|
3401001WL105178
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695784
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/294
(SATAKI)
|
3401001000NRG24170220241694387
|
18/02/2024
|
Baneshwar Mahto
|
3401001WL105178
|
Baneshwar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695758
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG24170220241694455
|
18/02/2024
|
CHAMU MAHTO
|
3401001WL105179
|
CHAMU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695753
|
|
MR CHAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/394
(SATAKI)
|
3401001000NRG24170220241694389
|
18/02/2024
|
SAKUNTALA DEVI
|
3401001WL105178
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695752
|
|
MRS SUKUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24170220241694457
|
18/02/2024
|
ROMILA DEVI
|
3401001WL105179
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695800
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24170220241694456
|
18/02/2024
|
SHANTI RAM MAHTO
|
3401001WL105179
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695756
|
|
SHANTI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24170220241694390
|
18/02/2024
|
BIRU MAHTO
|
3401001WL105178
|
BIRU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695775
|
|
MR BIRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-001-020-006/492
(SATAKI)
|
3401001000NRG24170220241694391
|
18/02/2024
|
UMESH CHANDRA MAHTO
|
3401001WL105178
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695772
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHE
|
JH-01-001-020-006/733
(SATAKI)
|
3401001000NRG24170220241694394
|
18/02/2024
|
BABI DEVI
|
3401001WL105178
|
BABI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695767
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHE
|
JH-01-001-020-006/745
(SATAKI)
|
3401001000NRG24170220241694395
|
18/02/2024
|
GOVIND MAHTO
|
3401001WL105178
|
GOVIND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695754
|
|
GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHE
|
JH-01-001-020-006/746
(SATAKI)
|
3401001000NRG24170220241694396
|
18/02/2024
|
SAVITRI DEVI
|
3401001WL105178
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695751
|
|
Mrs. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
RAHE
|
JH-01-001-020-006/747
(SATAKI)
|
3401001000NRG24170220241694397
|
18/02/2024
|
LILO DEVI
|
3401001WL105178
|
LILO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695776
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAHE
|
JH-01-018-016-006/411
(RAHE)
|
3401001000NRG24170220241694458
|
18/02/2024
|
SAHACHARI DEVI
|
3401001WL105179
|
SAHACHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765695768
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|