|
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-01-017-008-001/106
(DOBADU)
|
3401017000NRG22050820221243126
|
19/06/2023
|
MAGRA ORAON
|
3401017WL0131990
|
MAGRA ORAON
|
00045
|
BARB0BUNDUX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141086
|
|
MAGRA ORAON
|
()
|
|
2
|
SILLI
|
JH-01-017-008-001/106
(DOBADU)
|
3401017000NRG22050820221243127
|
19/06/2023
|
MAGRA ORAON
|
3401017WL0131990
|
MAGRA ORAON
|
00045
|
BARB0BUNDUX
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141087
|
|
MAGRA ORAON
|
()
|
|
3
|
SILLI
|
JH-01-017-008-001/106
(DOBADU)
|
3401017000NRG22050820221243128
|
19/06/2023
|
MAGRA ORAON
|
3401017WL0131990
|
MAGRA ORAON
|
00045
|
BARB0BUNDUX
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141088
|
|
MAGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/105
(DOBADU)
|
3401017000NRG22050820221243125
|
19/06/2023
|
ETWARI
|
3401017WL0131990
|
ETWARI
|
00048
|
BKID0004927
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141085
|
|
ETWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/1419
(DOBADU)
|
3401017000NRG22310820210470171
|
19/06/2023
|
JITON DEVI
|
3401017WL050151
|
JITON DEVI
|
00048
|
BKID0004953
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2808141093
|
|
JITON DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-008-001/1419
(DOBADU)
|
3401017000NRG22310820210470172
|
19/06/2023
|
JITON DEVI
|
3401017WL050151
|
JITON DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141095
|
|
JITON DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-008-001/1419
(DOBADU)
|
3401017000NRG22310820210470173
|
19/06/2023
|
JITON DEVI
|
3401017WL050151
|
JITON DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141094
|
|
JITON DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-008-001/763
(DOBADU)
|
3401017000NRG22050820221243204
|
19/06/2023
|
MANIK SINGH MUNDA
|
3401017WL0131990
|
MANIK SINGH MUNDA
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141089
|
|
MANIK SINGH MUNDA
|
()
|
|
9
|
SILLI
|
JH-01-017-008-001/854
(DOBADU)
|
3401017000NRG22050820221243207
|
19/06/2023
|
SUCHITRA DEVI
|
3401017WL0131990
|
SUCHITRA DEVI
|
00048
|
BKID0004953
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141092
|
|
SUCHITRA DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-008-001/878
(DOBADU)
|
3401017000NRG22050820221243212
|
19/06/2023
|
RAVINDR MUKHIYAR
|
3401017WL0131990
|
RAVINDR MUKHIYAR
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141090
|
|
RAVINDR MUKHIYAR
|
()
|
|
11
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG22310820210470174
|
19/06/2023
|
MANDA DEVI
|
3401017WL050151
|
MANDA DEVI
|
00048
|
BKID0004953
|
900
|
900
|
Processed
|
27/06/2023
|
|
2808141091
|
|
MANDA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-008-004/86
(DOBADU)
|
3401017000NRG22050820221243270
|
19/06/2023
|
RITA DEVI
|
3401017WL0131990
|
RITA DEVI
|
00048
|
BKID0004953
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141096
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-001/1307
(DOBADU)
|
3401017000NRG22050820221243151
|
19/06/2023
|
JAIHARI MUKHIYAR
|
3401017WL0131990
|
JAIHARI MUKHIYAR
|
00152
|
HDFC0001470
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141097
|
|
JAIHARI MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-008-001/1225
(DOBADU)
|
3401017000NRG22200120220870296
|
19/06/2023
|
BHARTI DEVI
|
3401017WL105058
|
BHARTI DEVI
|
00165
|
IBKL0001749
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141098
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-008-001/680
(DOBADU)
|
3401017000NRG22050820221243196
|
19/06/2023
|
RAJ MOHAN MUNDA
|
3401017WL0131990
|
RAJ MOHAN MUNDA
|
00177
|
IOBA0003382
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141099
|
|
RAJ MOHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-008-004/208
(DOBADU)
|
3401017000NRG22050820221243251
|
19/06/2023
|
VIDESHI MAHLI
|
3401017WL0131990
|
VIDESHI MAHLI
|
00415
|
SBIN0003656
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141100
|
|
MR VIDESHI MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-008-001/1087
(DOBADU)
|
3401017000NRG22050820221243130
|
19/06/2023
|
SACHI DEVI
|
3401017WL0131990
|
SACHI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141193
|
|
MRS SACHI DEVI
|
()
|
|
18
|
SILLI
|
JH-01-017-008-001/1087
(DOBADU)
|
3401017000NRG22050820221243129
|
19/06/2023
|
SUKDEV MUNDA
|
3401017WL0131990
|
SUKDEV MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141246
|
|
MR SUKDEV MUNDA
|
()
|
|
19
|
SILLI
|
JH-01-017-008-001/1096
(DOBADU)
|
3401017000NRG22050820221243133
|
19/06/2023
|
AMAR SINGH MUNDA
|
3401017WL0131990
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141160
|
|
MR AMAR SINGH MUNDA
|
()
|
|
20
|
SILLI
|
JH-01-017-008-001/1101
(DOBADU)
|
3401017000NRG22050820221243134
|
19/06/2023
|
BHIM SINGH MUNDA
|
3401017WL0131990
|
BHIM SINGH MUNDA
|
00415
|
SBIN0006306
|
675
|
675
|
Processed
|
27/06/2023
|
|
2808141253
|
|
MR BHIM SINGH MUNDA
|
()
|
|
21
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG22050820221243135
|
19/06/2023
|
PARUL DEVI
|
3401017WL0131990
|
PARUL DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141158
|
|
MS PARUL DEVI
|
()
|
|
22
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG22050820221243136
|
19/06/2023
|
PARUL DEVI
|
3401017WL0131990
|
PARUL DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141159
|
|
MS PARUL DEVI
|
()
|
|
23
|
SILLI
|
JH-01-017-008-001/111
(DOBADU)
|
3401017000NRG22050820221243137
|
19/06/2023
|
SOMWARI DEVI
|
3401017WL0131990
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141236
|
|
MRS BINITA KUMARI
|
()
|
|
24
|
SILLI
|
JH-01-017-008-001/111
(DOBADU)
|
3401017000NRG22050820221243138
|
19/06/2023
|
SOMWARI DEVI
|
3401017WL0131990
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141238
|
|
MRS BINITA KUMARI
|
()
|
|
25
|
SILLI
|
JH-01-017-008-001/111
(DOBADU)
|
3401017000NRG22050820221243139
|
19/06/2023
|
SOMWARI DEVI
|
3401017WL0131990
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141235
|
|
MRS BINITA KUMARI
|
()
|
|
26
|
SILLI
|
JH-01-017-008-001/111
(DOBADU)
|
3401017000NRG22050820221243140
|
19/06/2023
|
SOMWARI DEVI
|
3401017WL0131990
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141237
|
|
MRS BINITA KUMARI
|
()
|
|
27
|
SILLI
|
JH-01-017-008-001/1116
(DOBADU)
|
3401017000NRG22011020210563543
|
19/06/2023
|
MANIK CHANDRA DUTT
|
3401017WL062811
|
MANIK CHANDRA DUTT
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141101
|
|
MR MANIK CHANDRA DUTTA
|
()
|
|
28
|
SILLI
|
JH-01-017-008-001/1138
(DOBADU)
|
3401017000NRG22200120220870297
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL105058
|
SHASHI KACHHAP MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141249
|
No Such Account
|
|
|
|
29
|
SILLI
|
JH-01-017-008-001/1138
(DOBADU)
|
3401017000NRG22200120220870298
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL105058
|
SHASHI KACHHAP MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141248
|
No Such Account
|
|
|
|
30
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG22050820221243141
|
19/06/2023
|
SULOSHWARI DEVI
|
3401017WL0131990
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141250
|
|
MRS SHULOSHVARI DEVI
|
()
|
|
31
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG22050820221243142
|
19/06/2023
|
SULOSHWARI DEVI
|
3401017WL0131990
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141252
|
|
MRS SHULOSHVARI DEVI
|
()
|
|
32
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG22050820221243143
|
19/06/2023
|
SULOSHWARI DEVI
|
3401017WL0131990
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141251
|
|
MRS SHULOSHVARI DEVI
|
()
|
|
33
|
SILLI
|
JH-01-017-008-001/1165
(DOBADU)
|
3401017000NRG22310820210474597
|
19/06/2023
|
LAKHINDRA MAHTO
|
3401017WL050646
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141204
|
No Such Account
|
|
|
|
34
|
SILLI
|
JH-01-017-008-001/1165
(DOBADU)
|
3401017000NRG22310820210474598
|
19/06/2023
|
LAKHINDRA MAHTO
|
3401017WL050646
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141201
|
No Such Account
|
|
|
|
35
|
SILLI
|
JH-01-017-008-001/1165
(DOBADU)
|
3401017000NRG22310820210474599
|
19/06/2023
|
LAKHINDRA MAHTO
|
3401017WL050646
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141202
|
No Such Account
|
|
|
|
36
|
SILLI
|
JH-01-017-008-001/1165
(DOBADU)
|
3401017000NRG22310820210474600
|
19/06/2023
|
LAKHINDRA MAHTO
|
3401017WL050646
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141203
|
No Such Account
|
|
|
|
37
|
SILLI
|
JH-01-017-008-001/1204
(DOBADU)
|
3401017000NRG22050820221243144
|
19/06/2023
|
SHASHI KACHHAP MUKHIYAR
|
3401017WL0131990
|
SHASHI KACHHAP MUKHIYAR
|
00415
|
SBIN0006306
|
900
|
900
|
Processed
|
27/06/2023
|
|
2808141161
|
|
MR SHASHI KACHHAP MUKHIYAR
|
()
|
|
38
|
SILLI
|
JH-01-017-008-001/1241
(DOBADU)
|
3401017000NRG22050820221243147
|
19/06/2023
|
GEETA KUMARI
|
3401017WL0131990
|
GEETA KUMARI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141156
|
|
MISS GEETA KUMARI
|
()
|
|
39
|
SILLI
|
JH-01-017-008-001/1268
(DOBADU)
|
3401017000NRG22050820221243148
|
19/06/2023
|
BUDESHWAR MUKHIYAR
|
3401017WL0131990
|
BUDESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141157
|
|
MR BUDHESHWAR MUKHIYAR
|
()
|
|
40
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG22050820221243149
|
19/06/2023
|
DHANESHWAR MUKHIYAR
|
3401017WL0131990
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141194
|
|
MR DHANESHWAR MUKHIYAR
|
()
|
|
41
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG22050820221243150
|
19/06/2023
|
DHANESHWAR MUKHIYAR
|
3401017WL0131990
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141195
|
|
MR DHANESHWAR MUKHIYAR
|
()
|
|
42
|
SILLI
|
JH-01-017-008-001/1314
(DOBADU)
|
3401017000NRG22050820221243152
|
19/06/2023
|
DASHRATH SINGH MUNDA
|
3401017WL0131990
|
DASHRATH SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141197
|
|
MR DASHRATH SINGH MUNDA
|
()
|
|
43
|
SILLI
|
JH-01-017-008-001/1314
(DOBADU)
|
3401017000NRG22050820221243153
|
19/06/2023
|
DASHRATH SINGH MUNDA
|
3401017WL0131990
|
DASHRATH SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141198
|
|
MR DASHRATH SINGH MUNDA
|
()
|
|
44
|
SILLI
|
JH-01-017-008-001/1322
(DOBADU)
|
3401017000NRG22050820221243154
|
19/06/2023
|
PUNA MUKHIYAR
|
3401017WL0131990
|
PUNA MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141188
|
|
MR PUNA MUKHIYAR
|
()
|
|
45
|
SILLI
|
JH-01-017-008-001/1322
(DOBADU)
|
3401017000NRG22050820221243155
|
19/06/2023
|
PUNA MUKHIYAR
|
3401017WL0131990
|
PUNA MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141189
|
|
MR PUNA MUKHIYAR
|
()
|
|
46
|
SILLI
|
JH-01-017-008-001/1322
(DOBADU)
|
3401017000NRG22050820221243156
|
19/06/2023
|
PUNA MUKHIYAR
|
3401017WL0131990
|
PUNA MUKHIYAR
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141190
|
|
MR PUNA MUKHIYAR
|
()
|
|
47
|
SILLI
|
JH-01-017-008-001/1432
(DOBADU)
|
3401017000NRG22310820210474601
|
19/06/2023
|
REWATI DEVI
|
3401017WL050646
|
REWATI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141104
|
No Such Account
|
|
|
|
48
|
SILLI
|
JH-01-017-008-001/1432
(DOBADU)
|
3401017000NRG22310820210474602
|
19/06/2023
|
REWATI DEVI
|
3401017WL050646
|
REWATI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141105
|
No Such Account
|
|
|
|
49
|
SILLI
|
JH-01-017-008-001/1432
(DOBADU)
|
3401017000NRG22310820210474603
|
19/06/2023
|
REWATI DEVI
|
3401017WL050646
|
REWATI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141106
|
No Such Account
|
|
|
|
50
|
SILLI
|
JH-01-017-008-001/1460
(DOBADU)
|
3401017000NRG22050820221243162
|
19/06/2023
|
PATI KUMARI
|
3401017WL0131990
|
PATI KUMARI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141199
|
|
MRS PATI KUMARI
|
()
|
|
51
|
SILLI
|
JH-01-017-008-001/267
(DOBADU)
|
3401017000NRG22050820221243165
|
19/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401017WL0131990
|
LAKHICHARAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141143
|
|
MR LAKHICHARAN SINGH MUNDA
|
()
|
|
52
|
SILLI
|
JH-01-017-008-001/267
(DOBADU)
|
3401017000NRG22050820221243166
|
19/06/2023
|
LAKHICHARAN SINGH MUNDA
|
3401017WL0131990
|
LAKHICHARAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141144
|
|
MR LAKHICHARAN SINGH MUNDA
|
()
|
|
53
|
SILLI
|
JH-01-017-008-001/280
(DOBADU)
|
3401017000NRG22050820221243167
|
19/06/2023
|
RAMESHWAR MUKHIYAR
|
3401017WL0131990
|
RAMESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141187
|
|
MR RAMESHWAR MUKHIYAR
|
()
|
|
54
|
SILLI
|
JH-01-017-008-001/43
(DOBADU)
|
3401017000NRG22050820221243171
|
19/06/2023
|
KUMAD SINGH MUNDA
|
3401017WL0131990
|
KUMAD SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141118
|
|
MR KUMOD PRASAD MUNDA
|
()
|
|
55
|
SILLI
|
JH-01-017-008-001/447
(DOBADU)
|
3401017000NRG22050820221243172
|
19/06/2023
|
RITA DEVI
|
3401017WL0131990
|
RITA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141254
|
|
MRS RITA DEVI
|
()
|
|
56
|
SILLI
|
JH-01-017-008-001/447
(DOBADU)
|
3401017000NRG22210420221178429
|
19/06/2023
|
RITA DEVI
|
3401017WL0130975
|
RITA DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141255
|
|
MRS RITA DEVI
|
()
|
|
57
|
SILLI
|
JH-01-017-008-001/454
(DOBADU)
|
3401017000NRG22310820210474604
|
19/06/2023
|
SAWNA PRAJAPATI
|
3401017WL050646
|
SAWNA PRAJAPATI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141256
|
No Such Account
|
|
|
|
58
|
SILLI
|
JH-01-017-008-001/460
(DOBADU)
|
3401017000NRG22050820221243174
|
19/06/2023
|
BHARATI DEVI
|
3401017WL0131990
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141180
|
|
MRS BHARTI DEVI
|
()
|
|
59
|
SILLI
|
JH-01-017-008-001/460
(DOBADU)
|
3401017000NRG22050820221243173
|
19/06/2023
|
RAM SINGH MUNDA
|
3401017WL0131990
|
RAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141125
|
|
MR RAM SINGH MUNDA
|
()
|
|
60
|
SILLI
|
JH-01-017-008-001/462
(DOBADU)
|
3401017000NRG22050820221243175
|
19/06/2023
|
NILKAMAL MUNDA
|
3401017WL0131990
|
NILKAMAL MUNDA
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141170
|
|
MR NILKAMAL SINGH MUNDA
|
()
|
|
61
|
SILLI
|
JH-01-017-008-001/462
(DOBADU)
|
3401017000NRG22050820221243176
|
19/06/2023
|
NILKAMAL MUNDA
|
3401017WL0131990
|
NILKAMAL MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141167
|
|
MR NILKAMAL SINGH MUNDA
|
()
|
|
62
|
SILLI
|
JH-01-017-008-001/462
(DOBADU)
|
3401017000NRG22050820221243177
|
19/06/2023
|
NILKAMAL MUNDA
|
3401017WL0131990
|
NILKAMAL MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141171
|
|
MR NILKAMAL SINGH MUNDA
|
()
|
|
63
|
SILLI
|
JH-01-017-008-001/477
(DOBADU)
|
3401017000NRG22050820221243178
|
19/06/2023
|
RAM KRISHN SINGH MUNDA
|
3401017WL0131990
|
RAM KRISHN SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141112
|
|
MR RAM KRISHNA SINGH MUNDA
|
()
|
|
64
|
SILLI
|
JH-01-017-008-001/477
(DOBADU)
|
3401017000NRG22050820221243179
|
19/06/2023
|
RAM KRISHN SINGH MUNDA
|
3401017WL0131990
|
RAM KRISHN SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141113
|
|
MR RAM KRISHNA SINGH MUNDA
|
()
|
|
65
|
SILLI
|
JH-01-017-008-001/479
(DOBADU)
|
3401017000NRG22050820221243181
|
19/06/2023
|
BUDHANI DEVI
|
3401017WL0131990
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141148
|
|
MRS BUDHANI DEVI
|
()
|
|
66
|
SILLI
|
JH-01-017-008-001/479
(DOBADU)
|
3401017000NRG22050820221243180
|
19/06/2023
|
SOHAN MUKHIYAR
|
3401017WL0131990
|
SOHAN MUKHIYAR
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141181
|
|
MR SOHAN MUKHIYAR
|
()
|
|
67
|
SILLI
|
JH-01-017-008-001/529
(DOBADU)
|
3401017000NRG22050820221243182
|
19/06/2023
|
nuni devi
|
3401017WL0131990
|
nuni devi
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141178
|
|
MRS NUNI DEVI
|
()
|
|
68
|
SILLI
|
JH-01-017-008-001/55
(DOBADU)
|
3401017000NRG22050820221243186
|
19/06/2023
|
MALTI DEVI
|
3401017WL0131990
|
MALTI DEVI
|
00415
|
SBIN0006306
|
450
|
450
|
Processed
|
27/06/2023
|
|
2808141155
|
|
MRS MALTI DEVI
|
()
|
|
69
|
SILLI
|
JH-01-017-008-001/60
(DOBADU)
|
3401017000NRG22050820221243187
|
19/06/2023
|
GOPAL MUKHIYAR
|
3401017WL0131990
|
GOPAL MUKHIYAR
|
00415
|
SBIN0006306
|
675
|
675
|
Processed
|
27/06/2023
|
|
2808141120
|
|
MR GOPAL MUKHIYAR
|
()
|
|
70
|
SILLI
|
JH-01-017-008-001/60
(DOBADU)
|
3401017000NRG22050820221243189
|
19/06/2023
|
GOPAL MUKHIYAR
|
3401017WL0131990
|
GOPAL MUKHIYAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141117
|
|
MR GOPAL MUKHIYAR
|
()
|
|
71
|
SILLI
|
JH-01-017-008-001/60
(DOBADU)
|
3401017000NRG22050820221243190
|
19/06/2023
|
REWTI DEVI
|
3401017WL0131990
|
REWTI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141240
|
|
MRS REWTI DEVI
|
()
|
|
72
|
SILLI
|
JH-01-017-008-001/60
(DOBADU)
|
3401017000NRG22050820221243188
|
19/06/2023
|
REWTI DEVI
|
3401017WL0131990
|
REWTI DEVI
|
00415
|
SBIN0006306
|
675
|
675
|
Processed
|
27/06/2023
|
|
2808141239
|
|
MRS REWTI DEVI
|
()
|
|
73
|
SILLI
|
JH-01-017-008-001/600
(DOBADU)
|
3401017000NRG22050820221243191
|
19/06/2023
|
GANSHYAM SINGH MUNDA
|
3401017WL0131990
|
GANSHYAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141138
|
|
MR GHANSHYAM SINGH
|
()
|
|
74
|
SILLI
|
JH-01-017-008-001/616
(DOBADU)
|
3401017000NRG22201020210617320
|
19/06/2023
|
GANESH MUNDA
|
3401017WL070228
|
GANESH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141133
|
No Such Account
|
|
|
|
75
|
SILLI
|
JH-01-017-008-001/616
(DOBADU)
|
3401017000NRG22310820210471910
|
19/06/2023
|
GANESH MUNDA
|
3401017WL050373
|
GANESH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141132
|
Account closed
|
|
|
|
76
|
SILLI
|
JH-01-017-008-001/618
(DOBADU)
|
3401017000NRG22050820221243192
|
19/06/2023
|
SAHEB SINGH MUNDA
|
3401017WL0131990
|
SAHEB SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141182
|
|
MR SAHEB SINGH MUNDA
|
()
|
|
77
|
SILLI
|
JH-01-017-008-001/638
(DOBADU)
|
3401017000NRG22050820221243193
|
19/06/2023
|
MAHESHWAR MUNDA
|
3401017WL0131990
|
MAHESHWAR MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141126
|
|
MR MAHESWAR MUNDA
|
()
|
|
78
|
SILLI
|
JH-01-017-008-001/638
(DOBADU)
|
3401017000NRG22070220220909515
|
19/06/2023
|
MAHESHWAR MUNDA
|
3401017WL110370
|
MAHESHWAR MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141127
|
|
MR MAHESWAR MUNDA
|
()
|
|
79
|
SILLI
|
JH-01-017-008-001/67
(DOBADU)
|
3401017000NRG22050820221243194
|
19/06/2023
|
CHINTA DEVI
|
3401017WL0131990
|
CHINTA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141162
|
|
MRS CHINTA DEVI
|
()
|
|
80
|
SILLI
|
JH-01-017-008-001/67
(DOBADU)
|
3401017000NRG22050820221243195
|
19/06/2023
|
CHINTA DEVI
|
3401017WL0131990
|
CHINTA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141163
|
|
MRS CHINTA DEVI
|
()
|
|
81
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG22050820221243197
|
19/06/2023
|
BUDH RAM MAHTO
|
3401017WL0131990
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141134
|
|
MR BUDHRAM MAHTO
|
()
|
|
82
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG22050820221243198
|
19/06/2023
|
BUDH RAM MAHTO
|
3401017WL0131990
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141135
|
|
MR BUDHRAM MAHTO
|
()
|
|
83
|
SILLI
|
JH-01-017-008-001/71
(DOBADU)
|
3401017000NRG22050820221243199
|
19/06/2023
|
GOPAL GONJHU
|
3401017WL0131990
|
GOPAL GONJHU
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141121
|
|
MR GOPAL GONJHU
|
()
|
|
84
|
SILLI
|
JH-01-017-008-001/724
(DOBADU)
|
3401017000NRG22050820221243201
|
19/06/2023
|
NITAY MUKHYAR
|
3401017WL0131990
|
NITAY MUKHYAR
|
00415
|
SBIN0006306
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2808141119
|
|
MR NITAY MUKHIYAR
|
()
|
|
85
|
SILLI
|
JH-01-017-008-001/724
(DOBADU)
|
3401017000NRG22050820221243200
|
19/06/2023
|
YAMUNA DEVI
|
3401017WL0131990
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2808141151
|
|
MRS YAMUNA DEVI
|
()
|
|
86
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG22050820221243202
|
19/06/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL0131990
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2808141142
|
|
MR BHAJOHARI MUKHIYAR
|
()
|
|
87
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG22050820221243203
|
19/06/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL0131990
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
225
|
225
|
Processed
|
27/06/2023
|
|
2808141145
|
|
MR BHAJOHARI MUKHIYAR
|
()
|
|
88
|
SILLI
|
JH-01-017-008-001/853
(DOBADU)
|
3401017000NRG22050820221243206
|
19/06/2023
|
SHISUPAL MUNDA
|
3401017WL0131990
|
SHISUPAL MUNDA
|
00415
|
SBIN0006306
|
450
|
450
|
Processed
|
27/06/2023
|
|
2808141149
|
|
MR SHISHUPAL SINGH MUNDA
|
()
|
|
89
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG22050820221243213
|
19/06/2023
|
BIJAY MUNDA
|
3401017WL0131990
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141141
|
|
MASTER AARTI NARSHIBHAI SANKHAT
|
()
|
|
90
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG22050820221243214
|
19/06/2023
|
BIJAY MUNDA
|
3401017WL0131990
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141168
|
|
MASTER AARTI NARSHIBHAI SANKHAT
|
()
|
|
91
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG22050820221243215
|
19/06/2023
|
BIJAY MUNDA
|
3401017WL0131990
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141139
|
|
MASTER AARTI NARSHIBHAI SANKHAT
|
()
|
|
92
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG22050820221243216
|
19/06/2023
|
BIJAY MUNDA
|
3401017WL0131990
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141140
|
|
MASTER AARTI NARSHIBHAI SANKHAT
|
()
|
|
93
|
SILLI
|
JH-01-017-008-002/19
(DOBADU)
|
3401017000NRG22050820221243218
|
19/06/2023
|
.SOMBARI DEVI
|
3401017WL0131990
|
.SOMBARI DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141247
|
|
MR MADHU MUNDA
|
()
|
|
94
|
SILLI
|
JH-01-017-008-002/19
(DOBADU)
|
3401017000NRG22050820221243217
|
19/06/2023
|
SAMBAT MUNDA
|
3401017WL0131990
|
SAMBAT MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141179
|
|
MR SAMVAT SINGH MUNDA
|
()
|
|
95
|
SILLI
|
JH-01-017-008-002/200
(DOBADU)
|
3401017000NRG22050820221243219
|
19/06/2023
|
DHANESHWAR MUNDA
|
3401017WL0131990
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141245
|
|
MR DHANESHWAR MUNDA
|
()
|
|
96
|
SILLI
|
JH-01-017-008-002/218
(DOBADU)
|
3401017000NRG22050820221243220
|
19/06/2023
|
TILOKA KUMARI
|
3401017WL0131990
|
TILOKA KUMARI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141131
|
|
MRS TILOKA KUMARI
|
()
|
|
97
|
SILLI
|
JH-01-017-008-002/219
(DOBADU)
|
3401017000NRG22050820221243221
|
19/06/2023
|
HALDHAR SINGH MUNDA
|
3401017WL0131990
|
HALDHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141186
|
|
MR HALDHAR SINGH MUNDA
|
()
|
|
98
|
SILLI
|
JH-01-017-008-002/222
(DOBADU)
|
3401017000NRG22050820221243222
|
19/06/2023
|
PASHUPATI MUNDA
|
3401017WL0131990
|
PASHUPATI MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141169
|
|
MR PASHUPATINATH MUNDA
|
()
|
|
99
|
SILLI
|
JH-01-017-008-002/223
(DOBADU)
|
3401017000NRG22050820221243223
|
19/06/2023
|
HARIHAR MUNDA
|
3401017WL0131990
|
HARIHAR MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141200
|
|
MR HARIHAR MUNDA
|
()
|
|
100
|
SILLI
|
JH-01-017-008-002/45
(DOBADU)
|
3401017000NRG22050820221243224
|
19/06/2023
|
BISHNUCHARAN MUNDA
|
3401017WL0131990
|
BISHNUCHARAN MUNDA
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141152
|
|
MR VISHNU CHARAN MUNDA
|
()
|
|
101
|
SILLI
|
JH-01-017-008-002/45
(DOBADU)
|
3401017000NRG22050820221243225
|
19/06/2023
|
BISHNUCHARAN MUNDA
|
3401017WL0131990
|
BISHNUCHARAN MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141153
|
|
MR VISHNU CHARAN MUNDA
|
()
|
|
102
|
SILLI
|
JH-01-017-008-002/45
(DOBADU)
|
3401017000NRG22050820221243226
|
19/06/2023
|
BISHNUCHARAN MUNDA
|
3401017WL0131990
|
BISHNUCHARAN MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141154
|
|
MR VISHNU CHARAN MUNDA
|
()
|
|
103
|
SILLI
|
JH-01-017-008-002/49
(DOBADU)
|
3401017000NRG22050820221243227
|
19/06/2023
|
SHAMBHU NATH MUNDA
|
3401017WL0131990
|
SHAMBHU NATH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141192
|
|
MR SHAMBHU SINGH MUNDA
|
()
|
|
104
|
SILLI
|
JH-01-017-008-002/50
(DOBADU)
|
3401017000NRG22050820221243228
|
19/06/2023
|
MAHESAR SINGH MUN
|
3401017WL0131990
|
MAHESAR SINGH MUN
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141111
|
|
MR MAHESHWAR SINGH MUNDA
|
()
|
|
105
|
SILLI
|
JH-01-017-008-002/55
(DOBADU)
|
3401017000NRG22050820221243229
|
19/06/2023
|
HARIHAR MUNDA
|
3401017WL0131990
|
HARIHAR MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141122
|
|
MRS SARASVATI DEVI
|
()
|
|
106
|
SILLI
|
JH-01-017-008-002/58
(DOBADU)
|
3401017000NRG22050820221243230
|
19/06/2023
|
MANMOHAN SINGH MUNDA
|
3401017WL0131990
|
MANMOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141129
|
|
MR MANMOHAN PAHAN
|
()
|
|
107
|
SILLI
|
JH-01-017-008-002/58
(DOBADU)
|
3401017000NRG22050820221243231
|
19/06/2023
|
MANMOHAN SINGH MUNDA
|
3401017WL0131990
|
MANMOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141130
|
|
MR MANMOHAN PAHAN
|
()
|
|
108
|
SILLI
|
JH-01-017-008-002/60
(DOBADU)
|
3401017000NRG22050820221243232
|
19/06/2023
|
BINDESAWRI DEVI
|
3401017WL0131990
|
BINDESAWRI DEVI
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141164
|
|
MRS VINDASHWARI DEVI
|
()
|
|
109
|
SILLI
|
JH-01-017-008-002/60
(DOBADU)
|
3401017000NRG22050820221243233
|
19/06/2023
|
BINDESAWRI DEVI
|
3401017WL0131990
|
BINDESAWRI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141165
|
|
MRS VINDASHWARI DEVI
|
()
|
|
110
|
SILLI
|
JH-01-017-008-002/60
(DOBADU)
|
3401017000NRG22050820221243234
|
19/06/2023
|
BINDESAWRI DEVI
|
3401017WL0131990
|
BINDESAWRI DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141166
|
|
MRS VINDASHWARI DEVI
|
()
|
|
111
|
SILLI
|
JH-01-017-008-002/76
(DOBADU)
|
3401017000NRG22050820221243237
|
19/06/2023
|
.URMILA DEVI
|
3401017WL0131990
|
.URMILA DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141150
|
|
MRS URMILA DEVI
|
()
|
|
112
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG22050820221243239
|
19/06/2023
|
BAHALAYA DEVI
|
3401017WL0131990
|
BAHALAYA DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141242
|
|
MRS BEHILA DEVI
|
()
|
|
113
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG22050820221243238
|
19/06/2023
|
KARTIK MUNDA
|
3401017WL0131990
|
KARTIK MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141243
|
|
MR KARTIK MUNDA
|
()
|
|
114
|
SILLI
|
JH-01-017-008-002/79
(DOBADU)
|
3401017000NRG22050820221243240
|
19/06/2023
|
BAJHNI KUMARI
|
3401017WL0131990
|
BAJHNI KUMARI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141137
|
|
MS SANGAMMA MARAVELLY
|
()
|
|
115
|
SILLI
|
JH-01-017-008-002/80
(DOBADU)
|
3401017000NRG22050820221243241
|
19/06/2023
|
NIRAJ KUMAR MUNDA
|
3401017WL0131990
|
NIRAJ KUMAR MUNDA
|
00415
|
SBIN0006306
|
225
|
225
|
Processed
|
27/06/2023
|
|
2808141114
|
|
MR NIRAJ KUMAR MUNDA
|
()
|
|
116
|
SILLI
|
JH-01-017-008-002/80
(DOBADU)
|
3401017000NRG22050820221243242
|
19/06/2023
|
NIRAJ KUMAR MUNDA
|
3401017WL0131990
|
NIRAJ KUMAR MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141116
|
|
MR NIRAJ KUMAR MUNDA
|
()
|
|
117
|
SILLI
|
JH-01-017-008-002/80
(DOBADU)
|
3401017000NRG22050820221243243
|
19/06/2023
|
NIRAJ KUMAR MUNDA
|
3401017WL0131990
|
NIRAJ KUMAR MUNDA
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141115
|
|
MR NIRAJ KUMAR MUNDA
|
()
|
|
118
|
SILLI
|
JH-01-017-008-003/17
(DOBADU)
|
3401017000NRG22050820221243244
|
19/06/2023
|
ANIL MUNDA
|
3401017WL0131990
|
ANIL MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141146
|
|
MR ANIL MUNDA
|
()
|
|
119
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG22310520210189145
|
19/06/2023
|
KUMARI MEENA
|
3401017WL015467
|
KUMARI MEENA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Rejected
|
28/06/2023
|
|
2808141147
|
No Such Account
|
|
|
|
120
|
SILLI
|
JH-01-017-008-003/2
(DOBADU)
|
3401017000NRG22050820221243245
|
19/06/2023
|
PALU SING MUNDA
|
3401017WL0131990
|
PALU SING MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141244
|
|
MR PALU SINGH MUNDA
|
()
|
|
121
|
SILLI
|
JH-01-017-008-003/59
(DOBADU)
|
3401017000NRG22090720221225295
|
19/06/2023
|
SUBELA DEVI
|
3401017WL0131739
|
SUBELA DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141191
|
|
MRS SUBLA DEVI
|
()
|
|
122
|
SILLI
|
JH-01-017-008-003/6
(DOBADU)
|
3401017000NRG22050820221243246
|
19/06/2023
|
SANGITA DEVI
|
3401017WL0131990
|
SANGITA DEVI
|
00415
|
SBIN0006306
|
225
|
225
|
Processed
|
27/06/2023
|
|
2808141241
|
|
MRS SANGITA KUMARI
|
()
|
|
123
|
SILLI
|
JH-01-017-008-004/133
(DOBADU)
|
3401017000NRG22050820221243250
|
19/06/2023
|
DINESH MUKHIAR
|
3401017WL0131990
|
DINESH MUKHIAR
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141196
|
|
MR DINESH MUKHIYAR
|
()
|
|
124
|
SILLI
|
JH-01-017-008-004/280
(DOBADU)
|
3401017000NRG22050820221243252
|
19/06/2023
|
CHAITANYA MAHLI
|
3401017WL0131990
|
CHAITANYA MAHLI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141136
|
|
MR CHAITANYA MAHLI
|
()
|
|
125
|
SILLI
|
JH-01-017-008-004/285
(DOBADU)
|
3401017000NRG22050820221243253
|
19/06/2023
|
HIKIM MUNDA
|
3401017WL0131990
|
HIKIM MUNDA
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141107
|
|
HIKIM MUNDA
|
()
|
|
126
|
SILLI
|
JH-01-017-008-004/285
(DOBADU)
|
3401017000NRG22050820221243254
|
19/06/2023
|
HIKIM MUNDA
|
3401017WL0131990
|
HIKIM MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141108
|
|
HIKIM MUNDA
|
()
|
|
127
|
SILLI
|
JH-01-017-008-004/285
(DOBADU)
|
3401017000NRG22050820221243255
|
19/06/2023
|
HIKIM MUNDA
|
3401017WL0131990
|
HIKIM MUNDA
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141109
|
|
HIKIM MUNDA
|
()
|
|
128
|
SILLI
|
JH-01-017-008-004/285
(DOBADU)
|
3401017000NRG22050820221243256
|
19/06/2023
|
HIKIM MUNDA
|
3401017WL0131990
|
HIKIM MUNDA
|
00415
|
SBIN0006306
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2808141110
|
|
HIKIM MUNDA
|
()
|
|
129
|
SILLI
|
JH-01-017-008-004/301
(DOBADU)
|
3401017000NRG22050820221243259
|
19/06/2023
|
BUDLA DEVI
|
3401017WL0131990
|
BUDLA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141173
|
|
MRS BUDLA DEVI
|
()
|
|
130
|
SILLI
|
JH-01-017-008-004/301
(DOBADU)
|
3401017000NRG22050820221243260
|
19/06/2023
|
BUDLA DEVI
|
3401017WL0131990
|
BUDLA DEVI
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141174
|
|
MRS BUDLA DEVI
|
()
|
|
131
|
SILLI
|
JH-01-017-008-004/301
(DOBADU)
|
3401017000NRG22050820221243261
|
19/06/2023
|
BUDLA DEVI
|
3401017WL0131990
|
BUDLA DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141175
|
|
MRS BUDLA DEVI
|
()
|
|
132
|
SILLI
|
JH-01-017-008-004/301
(DOBADU)
|
3401017000NRG22050820221243262
|
19/06/2023
|
BUDLA DEVI
|
3401017WL0131990
|
BUDLA DEVI
|
00415
|
SBIN0006306
|
225
|
225
|
Processed
|
27/06/2023
|
|
2808141176
|
|
MRS BUDLA DEVI
|
()
|
|
133
|
SILLI
|
JH-01-017-008-004/301
(DOBADU)
|
3401017000NRG22050820221243263
|
19/06/2023
|
BUDLA DEVI
|
3401017WL0131990
|
BUDLA DEVI
|
00415
|
SBIN0006306
|
2376
|
2376
|
Processed
|
27/06/2023
|
|
2808141177
|
|
MRS BUDLA DEVI
|
()
|
|
134
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG22050820221243264
|
19/06/2023
|
DHANANJAY MAHLI
|
3401017WL0131990
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141123
|
|
MASTER DHANANJAY MAHLI
|
()
|
|
135
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG22050820221243265
|
19/06/2023
|
DHANANJAY MAHLI
|
3401017WL0131990
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141124
|
|
MASTER DHANANJAY MAHLI
|
()
|
|
136
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG22050820221243266
|
19/06/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL0131990
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141128
|
|
MR KRISHNA MAHLI
|
()
|
|
137
|
SILLI
|
JH-01-017-008-004/74
(DOBADU)
|
3401017000NRG22050820221243267
|
19/06/2023
|
DHUBHAN DEVI
|
3401017WL0131990
|
DHUBHAN DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141172
|
|
MRS DUMAN DEVI
|
()
|
|
138
|
SILLI
|
JH-01-017-008-004/79
(DOBADU)
|
3401017000NRG22050820221243268
|
19/06/2023
|
TIJAN DEVI
|
3401017WL0131990
|
TIJAN DEVI
|
00415
|
SBIN0006306
|
2700
|
2700
|
Processed
|
27/06/2023
|
|
2808141102
|
|
TIZAN DEVI
|
()
|
|
139
|
SILLI
|
JH-01-017-008-004/79
(DOBADU)
|
3401017000NRG22050820221243269
|
19/06/2023
|
TIJAN DEVI
|
3401017WL0131990
|
TIJAN DEVI
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141103
|
|
TIZAN DEVI
|
()
|
|
140
|
SILLI
|
JH-01-017-008-004/924
(DOBADU)
|
3401017000NRG22310820210474605
|
19/06/2023
|
BADAL MAHTO
|
3401017WL050646
|
BADAL MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141185
|
|
MRS RAMVATI DEVI
|
()
|
|
141
|
SILLI
|
JH-01-017-008-004/924
(DOBADU)
|
3401017000NRG22310820210474606
|
19/06/2023
|
BADAL MAHTO
|
3401017WL050646
|
BADAL MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141183
|
|
MRS RAMVATI DEVI
|
()
|
|
142
|
SILLI
|
JH-01-017-008-004/924
(DOBADU)
|
3401017000NRG22310820210474607
|
19/06/2023
|
BADAL MAHTO
|
3401017WL050646
|
BADAL MAHTO
|
00415
|
SBIN0006306
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141184
|
|
MRS RAMVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169290
|
169290
|
|
|
|
|
|
|
|
|
143
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG22050820221243131
|
19/06/2023
|
CHAITAN MUNDA
|
3401017WL0131990
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141221
|
|
CHAITAN MUNDA
|
()
|
|
144
|
SILLI
|
JH-01-017-008-001/1094
(DOBADU)
|
3401017000NRG22050820221243132
|
19/06/2023
|
GHASIRAM MUNDA
|
3401017WL0131990
|
GHASIRAM MUNDA
|
00468
|
UBIN0530093
|
450
|
450
|
Processed
|
27/06/2023
|
|
2808141222
|
|
GHASIRAM MUNDA
|
()
|
|
145
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG22050820221243145
|
19/06/2023
|
SAVITRI DEVI
|
3401017WL0131990
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
990
|
990
|
Processed
|
27/06/2023
|
|
2808141233
|
|
SAVITRI DEVI
|
()
|
|
146
|
SILLI
|
JH-01-017-008-001/1225
(DOBADU)
|
3401017000NRG22050820221243146
|
19/06/2023
|
MAHADEV MUNDA
|
3401017WL0131990
|
MAHADEV MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141230
|
|
MAHADEV MUNDA
|
()
|
|
147
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG22050820221243161
|
19/06/2023
|
MOHAN MUKHIYAR
|
3401017WL0131990
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141229
|
|
MOHAN MUKHIYAR
|
()
|
|
148
|
SILLI
|
JH-01-017-008-001/1462
(DOBADU)
|
3401017000NRG22050820221243163
|
19/06/2023
|
GANGI DEVI
|
3401017WL0131990
|
GANGI DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141227
|
|
GANGI DEVI
|
()
|
|
149
|
SILLI
|
JH-01-017-008-001/1462
(DOBADU)
|
3401017000NRG22050820221243164
|
19/06/2023
|
GANGI DEVI
|
3401017WL0131990
|
GANGI DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141228
|
|
GANGI DEVI
|
()
|
|
150
|
SILLI
|
JH-01-017-008-001/364
(DOBADU)
|
3401017000NRG22050820221243168
|
19/06/2023
|
JAYPRAKASH SINGH MUDNA
|
3401017WL0131990
|
JAYPRAKASH SINGH MUDNA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141224
|
|
JAYPRAKASH SINGH MUDNA
|
()
|
|
151
|
SILLI
|
JH-01-017-008-001/364
(DOBADU)
|
3401017000NRG22050820221243169
|
19/06/2023
|
JAYPRAKASH SINGH MUDNA
|
3401017WL0131990
|
JAYPRAKASH SINGH MUDNA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141225
|
|
JAYPRAKASH SINGH MUDNA
|
()
|
|
152
|
SILLI
|
JH-01-017-008-001/364
(DOBADU)
|
3401017000NRG22050820221243170
|
19/06/2023
|
JAYPRAKASH SINGH MUDNA
|
3401017WL0131990
|
JAYPRAKASH SINGH MUDNA
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141226
|
|
JAYPRAKASH SINGH MUDNA
|
()
|
|
153
|
SILLI
|
JH-01-017-008-001/763
(DOBADU)
|
3401017000NRG22050820221243205
|
19/06/2023
|
RENU DEVI
|
3401017WL0131990
|
RENU DEVI
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808141223
|
|
RENU DEVI
|
()
|
|
154
|
SILLI
|
JH-01-017-008-001/875
(DOBADU)
|
3401017000NRG22050820221243208
|
19/06/2023
|
BANMALI SINGH MUNDA
|
3401017WL0131990
|
BANMALI SINGH MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141219
|
|
BANMALI SINGH MUNDA
|
()
|
|
155
|
SILLI
|
JH-01-017-008-001/875
(DOBADU)
|
3401017000NRG22050820221243210
|
19/06/2023
|
BANMALI SINGH MUNDA
|
3401017WL0131990
|
BANMALI SINGH MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141218
|
|
BANMALI SINGH MUNDA
|
()
|
|
156
|
SILLI
|
JH-01-017-008-002/65
(DOBADU)
|
3401017000NRG22050820221243235
|
19/06/2023
|
RISHIKESH MUNDA
|
3401017WL0131990
|
RISHIKESH MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141231
|
|
RISHIKESH MUNDA
|
()
|
|
157
|
SILLI
|
JH-01-017-008-002/65
(DOBADU)
|
3401017000NRG22050820221243236
|
19/06/2023
|
RISHIKESH MUNDA
|
3401017WL0131990
|
RISHIKESH MUNDA
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141232
|
|
RISHIKESH MUNDA
|
()
|
|
158
|
SILLI
|
JH-01-017-008-004/3
(DOBADU)
|
3401017000NRG22050820221243257
|
19/06/2023
|
SHISU DEVI
|
3401017WL0131990
|
SHISU DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141220
|
|
SHISU DEVI
|
()
|
|
159
|
SILLI
|
JH-01-017-008-004/3
(DOBADU)
|
3401017000NRG22050820221243258
|
19/06/2023
|
SHISU DEVI
|
3401017WL0131990
|
SHISU DEVI
|
00468
|
UBIN0530093
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141217
|
|
SHISU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21366
|
21366
|
|
|
|
|
|
|
|
|
160
|
SILLI
|
JH-01-017-008-001/1457
(DOBADU)
|
3401017000NRG22050820221243157
|
19/06/2023
|
UMABATI DEVI
|
3401017WL0131990
|
UMABATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141213
|
|
UMABATI DEVI
|
()
|
|
161
|
SILLI
|
JH-01-017-008-001/1457
(DOBADU)
|
3401017000NRG22050820221243158
|
19/06/2023
|
UMABATI DEVI
|
3401017WL0131990
|
UMABATI DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
27/06/2023
|
|
2808141216
|
|
UMABATI DEVI
|
()
|
|
162
|
SILLI
|
JH-01-017-008-001/1457
(DOBADU)
|
3401017000NRG22050820221243159
|
19/06/2023
|
UMABATI DEVI
|
3401017WL0131990
|
UMABATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141215
|
|
UMABATI DEVI
|
()
|
|
163
|
SILLI
|
JH-01-017-008-001/1457
(DOBADU)
|
3401017000NRG22050820221243160
|
19/06/2023
|
UMABATI DEVI
|
3401017WL0131990
|
UMABATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141214
|
|
UMABATI DEVI
|
()
|
|
164
|
SILLI
|
JH-01-017-008-001/533
(DOBADU)
|
3401017000NRG22050820221243183
|
19/06/2023
|
PARWATI DEVI
|
3401017WL0131990
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
27/06/2023
|
|
2808141205
|
|
PARWATI DEVI
|
()
|
|
165
|
SILLI
|
JH-01-017-008-001/533
(DOBADU)
|
3401017000NRG22050820221243184
|
19/06/2023
|
PARWATI DEVI
|
3401017WL0131990
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141206
|
|
PARWATI DEVI
|
()
|
|
166
|
SILLI
|
JH-01-017-008-001/533
(DOBADU)
|
3401017000NRG22050820221243185
|
19/06/2023
|
PARWATI DEVI
|
3401017WL0131990
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141207
|
|
PARWATI DEVI
|
()
|
|
167
|
SILLI
|
JH-01-017-008-001/875
(DOBADU)
|
3401017000NRG22050820221243211
|
19/06/2023
|
LAKHIMANI DEVI
|
3401017WL0131990
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141209
|
|
LAKHIMANI DEVI
|
()
|
|
168
|
SILLI
|
JH-01-017-008-001/875
(DOBADU)
|
3401017000NRG22050820221243209
|
19/06/2023
|
LAKHIMANI DEVI
|
3401017WL0131990
|
LAKHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141208
|
|
LAKHIMANI DEVI
|
()
|
|
169
|
SILLI
|
JH-01-017-008-004/123
(DOBADU)
|
3401017000NRG22050820221243247
|
19/06/2023
|
RAMBHA DEVI
|
3401017WL0131990
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141212
|
|
RAMBHA DEVI
|
()
|
|
170
|
SILLI
|
JH-01-017-008-004/123
(DOBADU)
|
3401017000NRG22050820221243248
|
19/06/2023
|
RAMBHA DEVI
|
3401017WL0131990
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141210
|
|
RAMBHA DEVI
|
()
|
|
171
|
SILLI
|
JH-01-017-008-004/123
(DOBADU)
|
3401017000NRG22050820221243249
|
19/06/2023
|
RAMBHA DEVI
|
3401017WL0131990
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141211
|
|
RAMBHA DEVI
|
()
|
|
172
|
SILLI
|
JH-01-017-008-004/1267
(DOBADU)
|
3401017000NRG22100520221210991
|
19/06/2023
|
VINA DEVI
|
3401017WL0131312
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/06/2023
|
|
2808141234
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226674
|
226674
|
|
|
|
|
|
|
|