|
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-01-017-008-001/1137
(DOBADU)
|
3401017000NRG24Z070220241649542
|
07/02/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL101855
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-002/96
(DOBADU)
|
3401017000NRG24Z070220241649558
|
07/02/2024
|
ASHOK MAHTO
|
3401017WL101857
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ASHOK KUMAR MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24Z070220241648749
|
07/02/2024
|
KUNDAN MAHTO
|
3401017WL101781
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24Z070220241649455
|
07/02/2024
|
BANDHAN ORAON
|
3401017WL101852
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24Z070220241648743
|
07/02/2024
|
MAHABIR LOHRA
|
3401017WL101781
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24Z070220241649445
|
07/02/2024
|
SUNITA DEVI
|
3401017WL101851
|
SUNITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-001/1797
(DOBADU)
|
3401017000NRG24Z070220241648812
|
07/02/2024
|
NISHA DEVI
|
3401017WL101793
|
NISHA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
NISHA MAHATO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-008-003/137
(DOBADU)
|
3401017000NRG24Z060220241644924
|
07/02/2024
|
HEMNATH MAHTO
|
3401017WL101458
|
HEMNATH MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
HEMNATH MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24Z070220241648850
|
07/02/2024
|
SUBHADRA DEVI
|
3401017WL101796
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24Z070220241648826
|
07/02/2024
|
KANCHAN SINGH MUNDA
|
3401017WL101794
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-008-004/59
(DOBADU)
|
3401017000NRG24Z070220241649442
|
07/02/2024
|
LAKHIMANI DEVI
|
3401017WL101850
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24Z070220241648825
|
07/02/2024
|
INDRANATH MAHTO
|
3401017WL101794
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24Z070220241648824
|
07/02/2024
|
SULEKHA DEVI
|
3401017WL101794
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG24Z070220241648794
|
07/02/2024
|
DHANESHWAR MUKHIYAR
|
3401017WL101787
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR DHANESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1332
(DOBADU)
|
3401017000NRG24Z070220241648811
|
07/02/2024
|
ANITA DEVI
|
3401017WL101793
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24Z070220241649453
|
07/02/2024
|
LAKHICHARAN ORAON
|
3401017WL101852
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-008-001/1825
(DOBADU)
|
3401017000NRG24Z070220241648827
|
07/02/2024
|
KAUSHLYA DEVI
|
3401017WL101794
|
KAUSHLYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KAUSHALYA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24Z070220241649543
|
07/02/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL101855
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24Z070220241648829
|
07/02/2024
|
BASANTI DEVI
|
3401017WL101794
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24Z070220241648830
|
07/02/2024
|
MAHAVIR MAHTO
|
3401017WL101794
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24Z070220241649458
|
07/02/2024
|
AJIT ORAON
|
3401017WL101852
|
AJIT ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/509
(DOBADU)
|
3401017000NRG24Z070220241648813
|
07/02/2024
|
MANGAL LOHRA
|
3401017WL101793
|
MANGAL LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24Z070220241649459
|
07/02/2024
|
PRAWIN OROWN
|
3401017WL101852
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-008-001/577
(DOBADU)
|
3401017000NRG24Z070220241648814
|
07/02/2024
|
BASANTI DEVI
|
3401017WL101793
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/63
(DOBADU)
|
3401017000NRG24Z070220241648847
|
07/02/2024
|
MANGA ORAON
|
3401017WL101796
|
MANGA ORAON
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MANGA URAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24Z070220241648831
|
07/02/2024
|
BUDH RAM MAHTO
|
3401017WL101794
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24Z070220241648832
|
07/02/2024
|
TUSU DEVI
|
3401017WL101794
|
TUSU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLI
|
JH-01-017-008-002/143
(DOBADU)
|
3401017000NRG24Z070220241648742
|
07/02/2024
|
LAKHINDRA LOHRA
|
3401017WL101781
|
LAKHINDRA LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR LAKHINDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24Z070220241649554
|
07/02/2024
|
PRAMILA KUMARI
|
3401017WL101857
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-002/240
(DOBADU)
|
3401017000NRG24Z070220241649556
|
07/02/2024
|
SAMTA KUMARI
|
3401017WL101857
|
SAMTA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24Z070220241649557
|
07/02/2024
|
KUSUM.DEVI
|
3401017WL101857
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24Z070220241649394
|
07/02/2024
|
BERSHA DEVI
|
3401017WL101846
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24Z070220241649395
|
07/02/2024
|
SUBALA DEVI
|
3401017WL101846
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-002/97
(DOBADU)
|
3401017000NRG24Z070220241649559
|
07/02/2024
|
SHIVESHWER MAHTO
|
3401017WL101857
|
SHIVESHWER MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24Z070220241648744
|
07/02/2024
|
ABHIMANU LOHRA
|
3401017WL101781
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24Z060220241644926
|
07/02/2024
|
RAJ KISHOR LOHRA
|
3401017WL101458
|
RAJ KISHOR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RAJKISHOR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24Z060220241644927
|
07/02/2024
|
PRATIMA KUMARI
|
3401017WL101458
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-003/24
(DOBADU)
|
3401017000NRG24Z060220241644928
|
07/02/2024
|
ACHRAJ MAHTO
|
3401017WL101458
|
ACHRAJ MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR ACHRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/247
(DOBADU)
|
3401017000NRG24Z070220241648745
|
07/02/2024
|
DARAMA LOHRA
|
3401017WL101781
|
DARAMA LOHRA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR DHARMA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/247
(DOBADU)
|
3401017000NRG24Z070220241648746
|
07/02/2024
|
SARITA DEVI
|
3401017WL101781
|
SARITA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-003/4
(DOBADU)
|
3401017000NRG24Z060220241644930
|
07/02/2024
|
.BASANTI DEVI
|
3401017WL101458
|
.BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24Z070220241649561
|
07/02/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL101857
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24Z070220241649401
|
07/02/2024
|
NIRMALA DEVI
|
3401017WL101847
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24Z070220241649403
|
07/02/2024
|
KUWAR SINGH MAHTO
|
3401017WL101847
|
KUWAR SINGH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KUWAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24Z070220241649402
|
07/02/2024
|
MUTUK MANI DEVI
|
3401017WL101847
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/149
(DOBADU)
|
3401017000NRG24Z070220241648848
|
07/02/2024
|
SWARNI DEVI
|
3401017WL101796
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24Z070220241648849
|
07/02/2024
|
NEEMO DEVI
|
3401017WL101796
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24Z070220241648852
|
07/02/2024
|
AMIN MAHTO
|
3401017WL101796
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24Z070220241648853
|
07/02/2024
|
JAYDEV MAHTO
|
3401017WL101796
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24Z070220241648854
|
07/02/2024
|
.BHUTNATH LOHRA
|
3401017WL101796
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24Z070220241649439
|
07/02/2024
|
ARUN KUMAR MAHATO
|
3401017WL101850
|
ARUN KUMAR MAHATO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24Z070220241648855
|
07/02/2024
|
SAHADEO MAHTO
|
3401017WL101796
|
SAHADEO MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24Z070220241648857
|
07/02/2024
|
BAISHAKI DEVI
|
3401017WL101796
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24Z070220241649440
|
07/02/2024
|
SHISHUPAL MAHTO
|
3401017WL101850
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-008-004/33
(DOBADU)
|
3401017000NRG24Z070220241649441
|
07/02/2024
|
MAKUND MAHTO
|
3401017WL101850
|
MAKUND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MUKUND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-004/42
(DOBADU)
|
3401017000NRG24Z070220241649404
|
07/02/2024
|
BUDHESHWAR MAHTO
|
3401017WL101847
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BUDHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-004/90
(DOBADU)
|
3401017000NRG24Z070220241649443
|
07/02/2024
|
SARMILA DEVI
|
3401017WL101850
|
SARMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-008-004/935
(DOBADU)
|
3401017000NRG24Z070220241648748
|
07/02/2024
|
SINDHU KUMARI
|
3401017WL101781
|
SINDHU KUMARI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS SINDHU KUMRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-008-004/960
(DOBADU)
|
3401017000NRG24Z070220241649405
|
07/02/2024
|
SHAILESH MAHTO
|
3401017WL101847
|
SHAILESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHAILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
60
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG24Z070220241648795
|
07/02/2024
|
MOHAN MUKHIYAR
|
3401017WL101787
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MOHAN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24Z070220241648828
|
07/02/2024
|
MANMOHAN MAHTO
|
3401017WL101794
|
MANMOHAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24Z070220241649454
|
07/02/2024
|
FULO DEVI
|
3401017WL101852
|
FULO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24Z070220241649456
|
07/02/2024
|
MANJU DEVI
|
3401017WL101852
|
MANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24Z070220241649457
|
07/02/2024
|
BANDHNI DEVI
|
3401017WL101852
|
BANDHNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24Z070220241649555
|
07/02/2024
|
MIHIR KUMAR MAHTO
|
3401017WL101857
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-008-002/242
(DOBADU)
|
3401017000NRG24Z060220241644923
|
07/02/2024
|
KASHINATH MAHTO
|
3401017WL101458
|
KASHINATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-008-003/184
(DOBADU)
|
3401017000NRG24Z060220241644925
|
07/02/2024
|
JHALO DEVI
|
3401017WL101458
|
JHALO DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
JHALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-008-003/24
(DOBADU)
|
3401017000NRG24Z060220241644929
|
07/02/2024
|
MUNIKA DEVI
|
3401017WL101458
|
MUNIKA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MUNIKA DEVI,W/O. ACHRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24Z070220241649560
|
07/02/2024
|
RITESH LOHARA
|
3401017WL101857
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24Z070220241648851
|
07/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL101796
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24Z070220241648856
|
07/02/2024
|
CHHAYA DEVI
|
3401017WL101796
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-008-004/376
(DOBADU)
|
3401017000NRG24Z070220241648858
|
07/02/2024
|
GANGA DEVI
|
3401017WL101796
|
GANGA DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
73
|
SILLI
|
JH-01-017-008-002/142
(DOBADU)
|
3401017000NRG24Z060220241644922
|
07/02/2024
|
MAJEN MAHTO
|
3401017WL101458
|
MAJEN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MAJEN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SILLI
|
JH-01-017-008-003/39
(DOBADU)
|
3401017000NRG24Z070220241648747
|
07/02/2024
|
SARSWATI DEVI
|
3401017WL101781
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SARASHWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|