Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_010324APB_FTO_973091
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-01-018-016-004/198
(RAHE) 		3401018000NRG24010320241755275 01/03/2024 Ram Tahal Mahto 3401018WL109220 Ram Tahal Mahto 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2930067963 MR RAM TAHAL MAHTO STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-006/1179
(RAHE) 		3401018000NRG24280220241739922 01/03/2024 PHOOLKUMARI DEVI 3401018WL108138 PHOOLKUMARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2930067961 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-016-006/426
(RAHE) 		3401018000NRG24010320241755283 01/03/2024 JAYANTI DEVI 3401018WL109220 JAYANTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2930067962 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-016-006/755
(RAHE) 		3401018000NRG24280220241739943 01/03/2024 KARNBIR BAITHA 3401018WL108138 KARNBIR BAITHA 00045 BARB0BUNDUX 1368 1368 Processed 13/04/2024 2930067960 KARAMBIR BAITHA S/O KARAM BAITHA BANK OF INDIA(508505)
SubTotal 5472 5472
5 RAHE JH-01-018-008-006/535
(HOTLO) 		3401018000NRG24010320241755121 01/03/2024 DROPADI DEVI 3401018WL109214 DROPADI DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2930067950 DROPADI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-016-003/192
(RAHE) 		3401018000NRG24010320241755265 01/03/2024 MILA DEVI 3401018WL109220 MILA DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2930067948 MILA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-016-004/2
(RAHE) 		3401018000NRG24280220241740002 01/03/2024 PRATIMA DEVI 3401018WL108139 PRATIMA DEVI 00048 BKID0004911 1368 1368 Processed 13/04/2024 2930067949 PRATIMA DEVI W/O NIKESHAWR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
8 RAHE JH-01-018-008-006/146
(HOTLO) 		3401018000NRG24010320241755120 01/03/2024 MUKESH KUMAR MAHTO 3401018WL109214 MUKESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067958 MUKESH KUMAR MAHTO BANK OF BARODA(606985)
9 RAHE JH-01-018-016-001/205
(RAHE) 		3401018000NRG24010320241755135 01/03/2024 RATIKA DEVI 3401018WL109214 RATIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067957 RATIKA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24010320241755139 01/03/2024 RINA DEVI 3401018WL109214 RINA DEVI 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067956 RINA DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-016-001/318
(RAHE) 		3401018000NRG24010320241755142 01/03/2024 SUNIL KUMAR MAHTO 3401018WL109214 SUNIL KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067955 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-016-003/148
(RAHE) 		3401018000NRG24010320241755260 01/03/2024 JALESHAWAR MAHTO 3401018WL109220 JALESHAWAR MAHTO 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067954 JALESHWAR MAHTO BANK OF INDIA(508505)
13 RAHE JH-01-018-016-003/41
(RAHE) 		3401018000NRG24010320241755269 01/03/2024 TARNI DEVI 3401018WL109220 TARNI DEVI 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067952 TARNI DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-016-003/81
(RAHE) 		3401018000NRG24280220241739916 01/03/2024 KAPILDEV MAHTO 3401018WL108138 KAPILDEV MAHTO 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067951 KAPIL DEV MAHTO BANK OF INDIA(508505)
15 RAHE JH-01-018-016-004/47
(RAHE) 		3401018000NRG24010320241755159 01/03/2024 RAGHUNATH MAHTO 3401018WL109214 RAGHUNATH MAHTO 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067965 RAGHU NATH MAHTO BANK OF INDIA(508505)
16 RAHE JH-01-018-016-004/51
(RAHE) 		3401018000NRG24010320241755160 01/03/2024 Ashrvad Mahto 3401018WL109214 Ashrvad Mahto 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067964 ASHIRVAD MAHTO BANK OF INDIA(508505)
17 RAHE JH-01-018-016-006/1029
(RAHE) 		3401018000NRG24280220241739921 01/03/2024 RUPA MISHRA 3401018WL108138 RUPA MISHRA 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067959 MR PRABHAKAR MISHRA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-006/597
(RAHE) 		3401018000NRG24280220241739942 01/03/2024 MUKUND MAHTO 3401018WL108138 MUKUND MAHTO 00048 BKID0004927 1368 1368 Processed 13/04/2024 2930067953 MUKUND MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
19 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24280220241739924 01/03/2024 KARAM BAITHA 3401018WL108138 KARAM BAITHA 00415 SBIN0000167 1368 1368 Processed 13/04/2024 2930067973 MR KARAM BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RAHE JH-01-018-016-004/63
(RAHE) 		3401018000NRG24280220241740006 01/03/2024 MINA DEVI 3401018WL108139 MINA DEVI 00415 SBIN0006306 1368 1368 Processed 13/04/2024 2930067984 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RAHE JH-01-018-008-007/52
(HOTLO) 		3401018000NRG24280220241739905 01/03/2024 BARI DEVI 3401018WL108138 BARI DEVI 00415 SBIN0006445 1140 1140 Processed 13/04/2024 2930067971 BARI DEVI BANK OF BARODA(606985)
22 RAHE JH-01-018-013-002/89
(LOWAHATU) 		3401018000NRG24010320241755252 01/03/2024 KALESWAR MAHTO 3401018WL109220 KALESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068059 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/122
(RAHE) 		3401018000NRG24010320241755122 01/03/2024 CHAMARA MUNDA 3401018WL109214 CHAMARA MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068019 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-001/124
(RAHE) 		3401018000NRG24010320241755123 01/03/2024 SUNDAR DEVI 3401018WL109214 SUNDAR DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068041 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-001/125
(RAHE) 		3401018000NRG24010320241755124 01/03/2024 Parmila devi 3401018WL109214 Parmila devi 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068077 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-001/131
(RAHE) 		3401018000NRG24010320241755125 01/03/2024 AJAMBAR MUNDA 3401018WL109214 AJAMBAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067987 MR AJAMBAR MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-001/135
(RAHE) 		3401018000NRG24010320241755126 01/03/2024 BINDESHAWAR MUNDA 3401018WL109214 BINDESHAWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068014 MR BINDESHWAR MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-001/138
(RAHE) 		3401018000NRG24280220241739985 01/03/2024 LALU MAHTO 3401018WL108139 LALU MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068012 MR LALU MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-001/142
(RAHE) 		3401018000NRG24010320241755127 01/03/2024 MANASA AHIR 3401018WL109214 MANASA AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067997 MR MANSA AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-001/144
(RAHE) 		3401018000NRG24010320241755128 01/03/2024 UMAKANT MUNDA 3401018WL109214 UMAKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068011 MR UMANATH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-001/168
(RAHE) 		3401018000NRG24010320241755129 01/03/2024 AKALA AHIR 3401018WL109214 AKALA AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068016 MR AKLA AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-016-001/168
(RAHE) 		3401018000NRG24010320241755130 01/03/2024 BASUKI DEVI 3401018WL109214 BASUKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068045 MRS BASAKI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-001/169
(RAHE) 		3401018000NRG24010320241755131 01/03/2024 Mathur Ahir 3401018WL109214 Mathur Ahir 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068030 MR MATHUR AHIR STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-001/169
(RAHE) 		3401018000NRG24010320241755132 01/03/2024 SAWNA AHIR 3401018WL109214 SAWNA AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068086 MR SAWNA AHIR STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24010320241755133 01/03/2024 MO. UGAN DEVI 3401018WL109214 MO. UGAN DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068043 MRS UGAN DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-001/177
(RAHE) 		3401018000NRG24010320241755134 01/03/2024 SUKARU DEVI 3401018WL109214 SUKARU DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067981 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-001/19
(RAHE) 		3401018000NRG24010320241755253 01/03/2024 DHANESWAR MAHTO 3401018WL109220 DHANESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068042 MRS DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-001/19
(RAHE) 		3401018000NRG24010320241755254 01/03/2024 NIROLA DEVI 3401018WL109220 NIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067967 MRS NIROLA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-001/20
(RAHE) 		3401018000NRG24010320241755255 01/03/2024 KAOSHLYA DEVI 3401018WL109220 KAOSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068056 KAUSHALYA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-001/21
(RAHE) 		3401018000NRG24010320241755256 01/03/2024 SARASWATI DEVI 3401018WL109220 SARASWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068075 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-001/212
(RAHE) 		3401018000NRG24280220241739986 01/03/2024 PARESH SINGH MUNDA 3401018WL108139 PARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068017 MR PARESH SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-001/215
(RAHE) 		3401018000NRG24010320241755136 01/03/2024 Manju Devi 3401018WL109214 Manju Devi 00415 SBIN0006445 228 228 Processed 13/04/2024 2930068052 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24010320241755137 01/03/2024 RAJARAM MAHTO 3401018WL109214 RAJARAM MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068049 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-001/23
(RAHE) 		3401018000NRG24010320241755138 01/03/2024 PANCHAMI DEVI 3401018WL109214 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068051 MISS PANCHAMI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-001/302
(RAHE) 		3401018000NRG24010320241755141 01/03/2024 Kelash Munda 3401018WL109214 Kelash Munda 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067946 MR KELASH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-001/307
(RAHE) 		3401018000NRG24280220241739987 01/03/2024 Ratho Devi 3401018WL108139 Ratho Devi 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068015 MS RATHO DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-016-001/312
(RAHE) 		3401018000NRG24280220241739988 01/03/2024 NARESH MAHLI 3401018WL108139 NARESH MAHLI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068057 MR NARESH MAHLI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24010320241755143 01/03/2024 ATUL KUMAR MAHTO 3401018WL109214 ATUL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068000 MR ATUL MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-001/322
(RAHE) 		3401018000NRG24010320241755144 01/03/2024 GANESH MUNDA 3401018WL109214 GANESH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068020 MR GANESH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-001/325
(RAHE) 		3401018000NRG24010320241755145 01/03/2024 RADHIKA DEVI 3401018WL109214 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068048 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-001/338
(RAHE) 		3401018000NRG24010320241755146 01/03/2024 SUKHRAM MUNDA 3401018WL109214 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068066 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-001/34
(RAHE) 		3401018000NRG24280220241739989 01/03/2024 PARI DEVI 3401018WL108139 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068088 MRS PARI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-001/348
(RAHE) 		3401018000NRG24010320241755147 01/03/2024 GANESH MAHTO 3401018WL109214 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067970 MR GANESH MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-016-001/38
(RAHE) 		3401018000NRG24010320241755148 01/03/2024 SAROJINI DEVI 3401018WL109214 SAROJINI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068035 MS SAROJINI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-016-001/45
(RAHE) 		3401018000NRG24010320241755149 01/03/2024 SARI DEVI 3401018WL109214 SARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068037 MS SARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-016-001/53
(RAHE) 		3401018000NRG24280220241739991 01/03/2024 JAYANTI DEVI 3401018WL108139 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067999 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-001/53
(RAHE) 		3401018000NRG24280220241739990 01/03/2024 PUSHKAR SWANSI 3401018WL108139 PUSHKAR SWANSI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067998 MR PUSKAR TANTI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-001/67
(RAHE) 		3401018000NRG24010320241755150 01/03/2024 BHARAT AHIR 3401018WL109214 BHARAT AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068022 MR BHARAT AHIR STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-001/67
(RAHE) 		3401018000NRG24010320241755151 01/03/2024 SHANTI DEVI 3401018WL109214 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068054 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-016-001/88
(RAHE) 		3401018000NRG24010320241755152 01/03/2024 SAMPATI DEVI 3401018WL109214 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068055 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24280220241739906 01/03/2024 BHANJANI DEVI 3401018WL108138 BHANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068084 BHURI KUMARI BANK OF INDIA(508505)
62 RAHE JH-01-018-016-003/10
(RAHE) 		3401018000NRG24010320241755257 01/03/2024 DULAL MAHTO 3401018WL109220 DULAL MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067990 MR DULAL MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-016-003/114
(RAHE) 		3401018000NRG24280220241739907 01/03/2024 PADUMANI DEVI 3401018WL108138 PADUMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067989 MRS PADUMANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-016-003/12
(RAHE) 		3401018000NRG24280220241739908 01/03/2024 RAJO DEVI 3401018WL108138 RAJO DEVI 00415 SBIN0006445 1140 1140 Processed 13/04/2024 2930068076 MRS RAJO DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-016-003/127
(RAHE) 		3401018000NRG24010320241755259 01/03/2024 KAMLA DEVI 3401018WL109220 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068060 MS KAMLA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-016-003/127
(RAHE) 		3401018000NRG24010320241755258 01/03/2024 MUWAR MAHTO 3401018WL109220 MUWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068007 MR KUNWAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-016-003/177
(RAHE) 		3401018000NRG24010320241755261 01/03/2024 BHUWNESHWAR MAHTO 3401018WL109220 BHUWNESHWAR MAHTO 00415 SBIN0006445 228 228 Processed 13/04/2024 2930067979 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-016-003/183
(RAHE) 		3401018000NRG24010320241755262 01/03/2024 SRIKANT MAHTO 3401018WL109220 SRIKANT MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068071 MR SHRIKANT MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-016-003/184
(RAHE) 		3401018000NRG24280220241739909 01/03/2024 MUGLI DEVI 3401018WL108138 MUGLI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067992 MUGALI DEVI BANK OF INDIA(508505)
70 RAHE JH-01-018-016-003/186
(RAHE) 		3401018000NRG24010320241755263 01/03/2024 SHIVANI DEVI 3401018WL109220 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067966 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-016-003/192
(RAHE) 		3401018000NRG24010320241755264 01/03/2024 CHAMAR MAHTO 3401018WL109220 CHAMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067995 MR CHAMAR MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-016-003/200
(RAHE) 		3401018000NRG24010320241755266 01/03/2024 RAMCHARAN MAHTO 3401018WL109220 RAMCHARAN MAHTO 00415 SBIN0006445 684 684 Processed 13/04/2024 2930067977 RAMCHARAN MAHTO BANK OF INDIA(508505)
73 RAHE JH-01-018-016-003/203
(RAHE) 		3401018000NRG24010320241755267 01/03/2024 PARSHURAM MAHTO 3401018WL109220 PARSHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068081 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-016-003/27
(RAHE) 		3401018000NRG24280220241739910 01/03/2024 Kamila Devi 3401018WL108138 Kamila Devi 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068068 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-016-003/28
(RAHE) 		3401018000NRG24010320241755268 01/03/2024 DHANANJAY MAHTO 3401018WL109220 DHANANJAY MAHTO 00415 SBIN0006445 684 684 Processed 13/04/2024 2930068080 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-016-003/47
(RAHE) 		3401018000NRG24280220241739911 01/03/2024 USHA DEVI 3401018WL108138 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068087 MRS USHA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-016-003/501
(RAHE) 		3401018000NRG24010320241755270 01/03/2024 SANTOSHI DEVI 3401018WL109220 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068058 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24280220241739913 01/03/2024 KOKILA DEVI 3401018WL108138 KOKILA DEVI 00415 SBIN0006445 1140 1140 Processed 13/04/2024 2930068082 MRS KEKOI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-016-003/506
(RAHE) 		3401018000NRG24280220241739912 01/03/2024 PUSHKAR LOHRA 3401018WL108138 PUSHKAR LOHRA 00415 SBIN0006445 1140 1140 Processed 13/04/2024 2930067993 MR PUSKAR LOHRA STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-016-003/511
(RAHE) 		3401018000NRG24280220241739914 01/03/2024 ROHIT MAHTO 3401018WL108138 ROHIT MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067947 MR ROHIT MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-016-003/511
(RAHE) 		3401018000NRG24280220241739915 01/03/2024 SOMBARI DEVI 3401018WL108138 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067945 Miss. SOMBARI KUMARI CENTRAL BANK OF INDIA(607115)
82 RAHE JH-01-018-016-003/530
(RAHE) 		3401018000NRG24010320241755271 01/03/2024 PHULCHAND MAHTO 3401018WL109220 PHULCHAND MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067978 PHULCHAND MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-016-003/82
(RAHE) 		3401018000NRG24010320241755272 01/03/2024 RITA DEVI 3401018WL109220 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068061 RITA DEVI BANK OF BARODA(606985)
84 RAHE JH-01-018-016-003/94
(RAHE) 		3401018000NRG24280220241739917 01/03/2024 NIRAMALA DEVI 3401018WL108138 NIRAMALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067991 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-016-003/99
(RAHE) 		3401018000NRG24280220241739918 01/03/2024 BUDHAN LOHRA 3401018WL108138 BUDHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067994 MR BUDHAN LOHRA STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-016-004/10
(RAHE) 		3401018000NRG24280220241739992 01/03/2024 SNJATI DEVI 3401018WL108139 SNJATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067996 MRS SANJATI DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-016-004/1009
(RAHE) 		3401018000NRG24280220241739993 01/03/2024 PANKAJ KUMAR MAHTO 3401018WL108139 PANKAJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068083 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-016-004/1011
(RAHE) 		3401018000NRG24280220241739994 01/03/2024 SUNDRI DEVI 3401018WL108139 SUNDRI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068004 MS SUNDRI DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-016-004/1033
(RAHE) 		3401018000NRG24280220241739995 01/03/2024 SOHAN LAL MAHTO 3401018WL108139 SOHAN LAL MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068070 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-016-004/106
(RAHE) 		3401018000NRG24010320241755153 01/03/2024 MEGHNATH MAHTO 3401018WL109214 MEGHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068038 MR MEGHU MAHTO STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-016-004/13
(RAHE) 		3401018000NRG24010320241755273 01/03/2024 SARITA DEVI 3401018WL109220 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068064 MRS SARITA DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-016-004/140
(RAHE) 		3401018000NRG24010320241755155 01/03/2024 SASODHAR MAHTO 3401018WL109214 SASODHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068002 SHASHODHAR MAHTO BANK OF INDIA(508505)
93 RAHE JH-01-018-016-004/140
(RAHE) 		3401018000NRG24010320241755154 01/03/2024 SUNITA DEVI 3401018WL109214 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068001 MS SUNITA DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-018-016-004/144
(RAHE) 		3401018000NRG24280220241739996 01/03/2024 GULAL MAHTO 3401018WL108139 GULAL MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068008 MR GULAL MAHTO STATE BANK OF INDIA(508548)
95 RAHE JH-01-018-016-004/145
(RAHE) 		3401018000NRG24280220241739997 01/03/2024 BASANTI DEVI 3401018WL108139 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068025 MS BASANTI DEVI STATE BANK OF INDIA(508548)
96 RAHE JH-01-018-016-004/147
(RAHE) 		3401018000NRG24280220241739998 01/03/2024 RITA DEVI 3401018WL108139 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068079 MRS RITA DEVI STATE BANK OF INDIA(508548)
97 RAHE JH-01-018-016-004/157
(RAHE) 		3401018000NRG24280220241739999 01/03/2024 NAMITA DEVI 3401018WL108139 NAMITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068029 MS NAMEETA DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-016-004/16
(RAHE) 		3401018000NRG24280220241740000 01/03/2024 KAMAL DEVI 3401018WL108139 KAMAL DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068031 MS KAMEELA DEVI STATE BANK OF INDIA(508548)
99 RAHE JH-01-018-016-004/174
(RAHE) 		3401018000NRG24010320241755157 01/03/2024 ARUNI DEVI 3401018WL109214 ARUNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068053 MISS ARUNI DEVI STATE BANK OF INDIA(508548)
100 RAHE JH-01-018-016-004/174
(RAHE) 		3401018000NRG24010320241755156 01/03/2024 DHANANJAY MAHTO 3401018WL109214 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068078 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
101 RAHE JH-01-018-016-004/194
(RAHE) 		3401018000NRG24280220241740001 01/03/2024 LALITA DEVI 3401018WL108139 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067969 MRS LALITA DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-018-016-004/197
(RAHE) 		3401018000NRG24010320241755274 01/03/2024 Arjun Mahto 3401018WL109220 Arjun Mahto 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068062 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
103 RAHE JH-01-018-016-004/197
(RAHE) 		3401018000NRG24010320241755158 01/03/2024 YAMUNA DEVI 3401018WL109214 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068067 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
104 RAHE JH-01-018-016-004/198
(RAHE) 		3401018000NRG24010320241755276 01/03/2024 SANOKA DEVI 3401018WL109220 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068085 SANOKA KUMARI BANK OF INDIA(508505)
105 RAHE JH-01-018-016-004/3
(RAHE) 		3401018000NRG24280220241740003 01/03/2024 UPANAND MAHTO 3401018WL108139 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068009 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
106 RAHE JH-01-018-016-004/35
(RAHE) 		3401018000NRG24280220241740004 01/03/2024 TARUBALA DEVI 3401018WL108139 TARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068074 TARUBALA DEVI BANK OF INDIA(508505)
107 RAHE JH-01-018-016-004/52
(RAHE) 		3401018000NRG24280220241740005 01/03/2024 DILESHAWAR MAHTO 3401018WL108139 DILESHAWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068003 MR DILESHWAR MAHTO STATE BANK OF INDIA(508548)
108 RAHE JH-01-018-016-004/602
(RAHE) 		3401018000NRG24010320241755161 01/03/2024 ajit kumar mahto 3401018WL109214 ajit kumar mahto 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068063 MR AJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
109 RAHE JH-01-018-016-004/602
(RAHE) 		3401018000NRG24010320241755162 01/03/2024 KESHOWATI DEVI 3401018WL109214 KESHOWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068065 MRS KESHOWATI DEVI STATE BANK OF INDIA(508548)
110 RAHE JH-01-018-016-004/73
(RAHE) 		3401018000NRG24280220241740007 01/03/2024 MENKA DEVI 3401018WL108139 MENKA DEVI 00415 SBIN0006445 684 684 Processed 13/04/2024 2930068028 MS MENKA DEVI STATE BANK OF INDIA(508548)
111 RAHE JH-01-018-016-004/75
(RAHE) 		3401018000NRG24280220241740008 01/03/2024 SAVITRI DEVI 3401018WL108139 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068032 MS SABITRI DEVI STATE BANK OF INDIA(508548)
112 RAHE JH-01-018-016-004/89
(RAHE) 		3401018000NRG24280220241740009 01/03/2024 PRAMILA KUMARI 3401018WL108139 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068072 MS PRAMILA KUMARI STATE BANK OF INDIA(508548)
113 RAHE JH-01-018-016-006/1023
(RAHE) 		3401018000NRG24280220241739919 01/03/2024 REKHA DEVI 3401018WL108138 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068073 MRS REKHA DEVI STATE BANK OF INDIA(508548)
114 RAHE JH-01-018-016-006/1025
(RAHE) 		3401018000NRG24280220241739920 01/03/2024 SUMITRA DEVI 3401018WL108138 SUMITRA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067982 CUSTFNAME21102016010301 CUSTMNAME2110201 STATE BANK OF INDIA(508548)
115 RAHE JH-01-018-016-006/123
(RAHE) 		3401018000NRG24280220241739923 01/03/2024 KARMI DEVI 3401018WL108138 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067976 MR SHIV SHANKER BATHA STATE BANK OF INDIA(508548)
116 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24280220241739925 01/03/2024 TARUN DEVI 3401018WL108138 TARUN DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067985 MRS TARUN DEVI STATE BANK OF INDIA(508548)
117 RAHE JH-01-018-016-006/189
(RAHE) 		3401018000NRG24280220241739926 01/03/2024 GIRIDHARI BHOGTA 3401018WL108138 GIRIDHARI BHOGTA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067986 MR GIRIDHARI BHOGTA STATE BANK OF INDIA(508548)
118 RAHE JH-01-018-016-006/189
(RAHE) 		3401018000NRG24280220241739927 01/03/2024 RUPAN DEVI 3401018WL108138 RUPAN DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067972 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
119 RAHE JH-01-018-016-006/201
(RAHE) 		3401018000NRG24280220241739929 01/03/2024 GAHNI DEVI 3401018WL108138 GAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068026 MRS GAHANI DEVI STATE BANK OF INDIA(508548)
120 RAHE JH-01-018-016-006/201
(RAHE) 		3401018000NRG24280220241739928 01/03/2024 PAWAN BHOGTA 3401018WL108138 PAWAN BHOGTA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068027 MR PAWAN BHOGTA STATE BANK OF INDIA(508548)
121 RAHE JH-01-018-016-006/321
(RAHE) 		3401018000NRG24280220241739930 01/03/2024 KOSHALYA DEVI 3401018WL108138 KOSHALYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068013 MS KOSHALYA DEVI STATE BANK OF INDIA(508548)
122 RAHE JH-01-018-016-006/362
(RAHE) 		3401018000NRG24010320241755277 01/03/2024 GHASNI DEVI 3401018WL109220 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068046 MRS DHASANI DEVI STATE BANK OF INDIA(508548)
123 RAHE JH-01-018-016-006/375
(RAHE) 		3401018000NRG24010320241755278 01/03/2024 MUTAKMANI DEVI 3401018WL109220 MUTAKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068010 MS MUTUK MANI DEVI STATE BANK OF INDIA(508548)
124 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24010320241755279 01/03/2024 HINDU PAHAN 3401018WL109220 HINDU PAHAN 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068034 MR HINDU PAHAN STATE BANK OF INDIA(508548)
125 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24010320241755280 01/03/2024 Mangri devi 3401018WL109220 Mangri devi 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068033 MS MANGRI DEVI STATE BANK OF INDIA(508548)
126 RAHE JH-01-018-016-006/390
(RAHE) 		3401018000NRG24280220241739931 01/03/2024 PUSHU MAHTI 3401018WL108138 PUSHU MAHTI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068039 PUSHU MAHTO SO SHIBU BANK OF BARODA(606985)
127 RAHE JH-01-018-016-006/395
(RAHE) 		3401018000NRG24010320241755163 01/03/2024 AMILA DEVI 3401018WL109214 AMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068044 MRS AMILA DEVI STATE BANK OF INDIA(508548)
128 RAHE JH-01-018-016-006/407
(RAHE) 		3401018000NRG24280220241739932 01/03/2024 NANDLAL KUMAR MAHTO 3401018WL108138 NANDLAL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068021 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
129 RAHE JH-01-018-016-006/409
(RAHE) 		3401018000NRG24010320241755281 01/03/2024 JAIMANI DEVI 3401018WL109220 JAIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068006 JAYAMANI DEVI BANK OF BARODA(606985)
130 RAHE JH-01-018-016-006/413
(RAHE) 		3401018000NRG24280220241739933 01/03/2024 Sarimata devi 3401018WL108138 Sarimata devi 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068018 MS SHRIMATI DEVI STATE BANK OF INDIA(508548)
131 RAHE JH-01-018-016-006/414
(RAHE) 		3401018000NRG24280220241739934 01/03/2024 BHAJAN MAHTO 3401018WL108138 BHAJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067944 Bhajan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
132 RAHE JH-01-018-016-006/414
(RAHE) 		3401018000NRG24280220241739935 01/03/2024 SANWARI DEVI 3401018WL108138 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067974 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
133 RAHE JH-01-018-016-006/421
(RAHE) 		3401018000NRG24010320241755282 01/03/2024 KESRI DEVI 3401018WL109220 KESRI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068047 KESHARI DEVI BANK OF BARODA(606985)
134 RAHE JH-01-018-016-006/425
(RAHE) 		3401018000NRG24010320241755164 01/03/2024 ROPANI DEVI 3401018WL109214 ROPANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068005 MS ROPNI DEVI STATE BANK OF INDIA(508548)
135 RAHE JH-01-018-016-006/427
(RAHE) 		3401018000NRG24280220241739936 01/03/2024 RAJESH PATAR MUNDA 3401018WL108138 RAJESH PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067988 MR RAJESH PATAR MUNDA STATE BANK OF INDIA(508548)
136 RAHE JH-01-018-016-006/436
(RAHE) 		3401018000NRG24010320241755284 01/03/2024 ARUN PATAR MUNDA 3401018WL109220 ARUN PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067980 MR ARUN PATAR MUNDA STATE BANK OF INDIA(508548)
137 RAHE JH-01-018-016-006/445
(RAHE) 		3401018000NRG24010320241755285 01/03/2024 .HAREKRISHN PATAR MUNDA 3401018WL109220 .HAREKRISHN PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068024 MR HAREKRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
138 RAHE JH-01-018-016-006/454
(RAHE) 		3401018000NRG24280220241739937 01/03/2024 SVARNA BALA DEVI 3401018WL108138 SVARNA BALA DEVI 00415 SBIN0006445 1140 1140 Processed 13/04/2024 2930068040 MS SVARNA BALA DEVI STATE BANK OF INDIA(508548)
139 RAHE JH-01-018-016-006/470
(RAHE) 		3401018000NRG24280220241739938 01/03/2024 Mangla Devi 3401018WL108138 Mangla Devi 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068023 MS MANGLA DEVI STATE BANK OF INDIA(508548)
140 RAHE JH-01-018-016-006/545
(RAHE) 		3401018000NRG24280220241739939 01/03/2024 JAIGO DEVI 3401018WL108138 JAIGO DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068069 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
141 RAHE JH-01-018-016-006/559
(RAHE) 		3401018000NRG24280220241739941 01/03/2024 DILIP KUMAR MAHTO 3401018WL108138 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067975 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
142 RAHE JH-01-018-016-006/559
(RAHE) 		3401018000NRG24280220241739940 01/03/2024 RAJNI DEVI 3401018WL108138 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930068036 MR RAJANI DEVI STATE BANK OF INDIA(508548)
143 RAHE JH-01-018-016-006/720
(RAHE) 		3401018000NRG24010320241755165 01/03/2024 CHANCHALA DEVI 3401018WL109214 CHANCHALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2930067968 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 162792 162792
144 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24010320241755140 01/03/2024 KAMESHWAR MAHTO 3401018WL109214 KAMESHWAR MAHTO 00415 SBIN0016003 1368 1368 Processed 13/04/2024 2930068050 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
145 RAHE JH-01-018-016-006/755
(RAHE) 		3401018000NRG24280220241739944 01/03/2024 KALPANA KUMARI 3401018WL108138 KALPANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2930067983 KALPANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 192888 192888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_010324APB_FTO_973091 Bank of Baroda BARB0BUNDUX Bundu 5472
2 SONAHATU JH3401018016_010324APB_FTO_973091 BANK OF INDIA BKID0004911 BUNDU 4104
3 SONAHATU JH3401018016_010324APB_FTO_973091 BANK OF INDIA BKID0004927 SONAHATU 15048
4 SONAHATU JH3401018016_010324APB_FTO_973091 State Bank of India SBIN0000167 RANCHI 1368
5 SONAHATU JH3401018016_010324APB_FTO_973091 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018016_010324APB_FTO_973091 State Bank of India SBIN0006445 RAHE 162792
7 SONAHATU JH3401018016_010324APB_FTO_973091 State Bank of India SBIN0016003 TATI SILWAY 1368
8 SONAHATU JH3401018016_010324APB_FTO_973091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SINDRI 1368

Download In Excel