|
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
|
SILLI
|
JH-01-017-019-002/607
(PATRAHATU)
|
3401017000NRG24210320241854748
|
21/03/2024
|
ASIMANAND MAHTO
|
3401017WL114982
|
ASIMANAND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312794
|
|
ASIMANAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-019-002/607
(PATRAHATU)
|
3401017000NRG24210320241854749
|
21/03/2024
|
HIRAMATI KUMARI
|
3401017WL114982
|
HIRAMATI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312793
|
|
HIRAMATI KUMARI D/O- BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1414
(DOBADU)
|
3401017000NRG24210320241854914
|
21/03/2024
|
ROHANI DEVI
|
3401017WL114992
|
ROHANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312790
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-001/642
(DOBADU)
|
3401017000NRG24210320241854916
|
21/03/2024
|
SHITALA DEVI
|
3401017WL114992
|
SHITALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312789
|
|
SHITALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-019-002/150
(PATRAHATU)
|
3401017000NRG24210320241854917
|
21/03/2024
|
KETKI DEVI
|
3401017WL114992
|
KETKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312788
|
|
MRS KETKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-003/122
(PATRAHATU)
|
3401017000NRG24190320241841485
|
21/03/2024
|
SONA DEVI
|
3401017WL114287
|
SONA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312787
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-019-003/14
(PATRAHATU)
|
3401017000NRG24210320241854860
|
21/03/2024
|
SOMWARI DEVI
|
3401017WL114990
|
SOMWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312792
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-019-003/818
(PATRAHATU)
|
3401017000NRG24190320241841495
|
21/03/2024
|
DEEPAK MAHTO
|
3401017WL114287
|
DEEPAK MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312786
|
|
DIPAK MAHTO
|
AXIS BANK(607153)
|
|
9
|
SILLI
|
JH-01-017-019-004/547
(PATRAHATU)
|
3401017000NRG24210320241854868
|
21/03/2024
|
SANKA DEVI
|
3401017WL114990
|
SANKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312791
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-019-003/208
(PATRAHATU)
|
3401017000NRG24150320241823829
|
21/03/2024
|
PINKI DEVI
|
3401017WL113205
|
PINKI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109312777
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-001/1210
(DOBADU)
|
3401017000NRG24210320241854913
|
21/03/2024
|
RAJENDRA MAHTO
|
3401017WL114992
|
RAJENDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312745
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1896
(DOBADU)
|
3401017000NRG24210320241854915
|
21/03/2024
|
AHILYA DEVI
|
3401017WL114992
|
AHILYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312773
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-001/105
(PATRAHATU)
|
3401017000NRG24210320241854735
|
21/03/2024
|
LAKHIMANI DEVI
|
3401017WL114982
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312775
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-001/111
(PATRAHATU)
|
3401017000NRG24210320241854736
|
21/03/2024
|
CHAITI DEVI
|
3401017WL114982
|
CHAITI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312763
|
|
MRS CHAITEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-001/112
(PATRAHATU)
|
3401017000NRG24210320241854738
|
21/03/2024
|
ROPANI DEVI
|
3401017WL114982
|
ROPANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312772
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-001/112
(PATRAHATU)
|
3401017000NRG24210320241854737
|
21/03/2024
|
SURESH MAHTO
|
3401017WL114982
|
SURESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312752
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-001/145
(PATRAHATU)
|
3401017000NRG24210320241854740
|
21/03/2024
|
BHABANI DEVI
|
3401017WL114982
|
BHABANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312782
|
|
MRS BHABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-001/145
(PATRAHATU)
|
3401017000NRG24210320241854739
|
21/03/2024
|
RAMESH MAHTO
|
3401017WL114982
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312753
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-019-001/44
(PATRAHATU)
|
3401017000NRG24210320241854741
|
21/03/2024
|
BIVISHAN MAHTO
|
3401017WL114982
|
BIVISHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312759
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-001/67
(PATRAHATU)
|
3401017000NRG24210320241854742
|
21/03/2024
|
ANITA DEVI
|
3401017WL114982
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312750
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-001/67
(PATRAHATU)
|
3401017000NRG24210320241854743
|
21/03/2024
|
MOHANLAL MAHTO
|
3401017WL114982
|
MOHANLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312751
|
|
MR MOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-001/88
(PATRAHATU)
|
3401017000NRG24210320241854744
|
21/03/2024
|
KAMESHWAR MAHTO
|
3401017WL114982
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312769
|
|
MR KAMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-002/150
(PATRAHATU)
|
3401017000NRG24210320241854918
|
21/03/2024
|
PURAN MAHTO
|
3401017WL114992
|
PURAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312760
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-019-002/163
(PATRAHATU)
|
3401017000NRG24210320241854746
|
21/03/2024
|
Saraswati Devi
|
3401017WL114982
|
Saraswati Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312776
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-019-002/216
(PATRAHATU)
|
3401017000NRG24210320241854805
|
21/03/2024
|
KALI CHARAN MAHTO
|
3401017WL114986
|
KALI CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312766
|
|
MR KALICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-019-002/241
(PATRAHATU)
|
3401017000NRG24210320241854919
|
21/03/2024
|
TARAPAD MAHTO
|
3401017WL114992
|
TARAPAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312764
|
|
MR TARAPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24210320241854747
|
21/03/2024
|
PARSURAM MAHTO
|
3401017WL114982
|
PARSURAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312798
|
|
MR PARSURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-019-002/60
(PATRAHATU)
|
3401017000NRG24210320241854920
|
21/03/2024
|
ARJUN MAHTO
|
3401017WL114992
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312768
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-019-002/60
(PATRAHATU)
|
3401017000NRG24210320241854921
|
21/03/2024
|
BINA DEVI
|
3401017WL114992
|
BINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312785
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-019-002/61
(PATRAHATU)
|
3401017000NRG24210320241854750
|
21/03/2024
|
MITHLESHWARI DEVI
|
3401017WL114982
|
MITHLESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312778
|
|
RAJ KISHOR MAHTO S/O SAH DEV MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-019-002/66
(PATRAHATU)
|
3401017000NRG24210320241854751
|
21/03/2024
|
MUCHNI DEVI
|
3401017WL114982
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312801
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-019-002/90
(PATRAHATU)
|
3401017000NRG24210320241854806
|
21/03/2024
|
YUDHISTIR MAHTO
|
3401017WL114986
|
YUDHISTIR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109312797
|
|
MR YUDHISHTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-019-003/127
(PATRAHATU)
|
3401017000NRG24210320241854857
|
21/03/2024
|
KIRAN DEVI
|
3401017WL114990
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312761
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-019-003/131
(PATRAHATU)
|
3401017000NRG24210320241854858
|
21/03/2024
|
DHANESHWARI DEVI
|
3401017WL114990
|
DHANESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312779
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-019-003/137
(PATRAHATU)
|
3401017000NRG24210320241854859
|
21/03/2024
|
GOURI DEVI
|
3401017WL114990
|
GOURI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312758
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-019-003/172
(PATRAHATU)
|
3401017000NRG24190320241841486
|
21/03/2024
|
DILESHWAR MAHTO
|
3401017WL114287
|
DILESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312795
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-019-003/174
(PATRAHATU)
|
3401017000NRG24190320241841487
|
21/03/2024
|
Karmi Devi
|
3401017WL114287
|
Karmi Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312767
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-019-003/19
(PATRAHATU)
|
3401017000NRG24210320241854861
|
21/03/2024
|
KARN MAHTO
|
3401017WL114990
|
KARN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312765
|
|
MR KARN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-019-003/219
(PATRAHATU)
|
3401017000NRG24190320241841488
|
21/03/2024
|
SAKUNTALA DEVI
|
3401017WL114287
|
SAKUNTALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312783
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-019-003/237
(PATRAHATU)
|
3401017000NRG24190320241841489
|
21/03/2024
|
GUDDI DEVI
|
3401017WL114287
|
GUDDI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312780
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-019-003/24
(PATRAHATU)
|
3401017000NRG24190320241841490
|
21/03/2024
|
DEEWAKAR MAHTO
|
3401017WL114287
|
DEEWAKAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312799
|
|
MR DIBAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-019-003/240
(PATRAHATU)
|
3401017000NRG24210320241854863
|
21/03/2024
|
GEETA DEVI
|
3401017WL114990
|
GEETA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312784
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-019-003/245
(PATRAHATU)
|
3401017000NRG24190320241841491
|
21/03/2024
|
SULEKHA DEVI
|
3401017WL114287
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312756
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-019-003/25
(PATRAHATU)
|
3401017000NRG24190320241841492
|
21/03/2024
|
RUKMANI DEVI
|
3401017WL114287
|
RUKMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312774
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-019-003/35
(PATRAHATU)
|
3401017000NRG24190320241841493
|
21/03/2024
|
ALKA DEVI
|
3401017WL114287
|
ALKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312796
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-019-003/57
(PATRAHATU)
|
3401017000NRG24190320241841494
|
21/03/2024
|
RAM PARESH MAHTO
|
3401017WL114287
|
RAM PARESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312800
|
|
MR RAM PARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-019-003/80
(PATRAHATU)
|
3401017000NRG24210320241854864
|
21/03/2024
|
RINA DEVI
|
3401017WL114990
|
RINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312770
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-019-003/96
(PATRAHATU)
|
3401017000NRG24210320241854865
|
21/03/2024
|
HAREN MAHTO
|
3401017WL114990
|
HAREN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312757
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-019-003/96
(PATRAHATU)
|
3401017000NRG24210320241854866
|
21/03/2024
|
RUDAN DEVI
|
3401017WL114990
|
RUDAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312762
|
|
MRS RUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-019-004/193
(PATRAHATU)
|
3401017000NRG24210320241854867
|
21/03/2024
|
Mithan Mahti
|
3401017WL114990
|
Mithan Mahti
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312755
|
|
MR MITHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-019-004/258
(PATRAHATU)
|
3401017000NRG24210320241854833
|
21/03/2024
|
VISHAMBAR MAHTO
|
3401017WL114988
|
VISHAMBAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312749
|
|
MR VISAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-019-004/354
(PATRAHATU)
|
3401017000NRG24210320241854834
|
21/03/2024
|
PUSHPA MAHTO
|
3401017WL114988
|
PUSHPA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312781
|
|
MRS PUSHPA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24210320241854835
|
21/03/2024
|
DHANANJAY MAHTO
|
3401017WL114988
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312754
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SILLI
|
JH-01-017-019-004/813
(PATRAHATU)
|
3401017000NRG24210320241854869
|
21/03/2024
|
Rebha Devi
|
3401017WL114990
|
Rebha Devi
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109312748
|
|
MRS REBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-019-004/814
(PATRAHATU)
|
3401017000NRG24210320241854870
|
21/03/2024
|
SHANTI DEVI
|
3401017WL114990
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312744
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-019-004/96
(PATRAHATU)
|
3401017000NRG24210320241854871
|
21/03/2024
|
MANJU DEVI
|
3401017WL114990
|
MANJU DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109312804
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-019-004/97
(PATRAHATU)
|
3401017000NRG24210320241854872
|
21/03/2024
|
BIBI DEVI
|
3401017WL114990
|
BIBI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312771
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-019-001/88
(PATRAHATU)
|
3401017000NRG24210320241854745
|
21/03/2024
|
MUNKU KUMARI
|
3401017WL114982
|
MUNKU KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312747
|
|
MUNKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-019-002/603
(PATRAHATU)
|
3401017000NRG24210320241854922
|
21/03/2024
|
ROPANI DEVI
|
3401017WL114992
|
ROPANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312803
|
|
ROPANI DEVI W O LAKHI CHARAN SWAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-019-003/221
(PATRAHATU)
|
3401017000NRG24210320241854862
|
21/03/2024
|
PARIKSHIT MAHTO
|
3401017WL114990
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312746
|
|
PARISHIT MAHTO S/O LAL MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-019-004/756
(PATRAHATU)
|
3401017000NRG24210320241854836
|
21/03/2024
|
Rekha Devi
|
3401017WL114988
|
Rekha Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312802
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|