|
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-01-017-008-001/112
(DOBADU)
|
3401017000NRG24Z240620230535906
|
24/06/2023
|
CHANDAN ORAON
|
3401017WL029100
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-001/1370
(DOBADU)
|
3401017000NRG24Z230620230532160
|
24/06/2023
|
SUBHADRA DEVI
|
3401017WL028931
|
SUBHADRA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24Z240620230536003
|
24/06/2023
|
JAY RAM MAHTO
|
3401017WL029107
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/203
(DOBADU)
|
3401017000NRG24Z230620230532166
|
24/06/2023
|
SHAYLENDRA ORAON
|
3401017WL028931
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-008-003/12
(DOBADU)
|
3401017000NRG24Z230620230532170
|
24/06/2023
|
JAHAJI DEVI
|
3401017WL028931
|
JAHAJI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAHAJI DEVI W/0 KISHOR ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24Z240620230535954
|
24/06/2023
|
SUNITA DEVI
|
3401017WL029104
|
SUNITA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24Z230620230532172
|
24/06/2023
|
RUPCHARAN MAHTO
|
3401017WL028931
|
RUPCHARAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RUPCHARAN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/4
(LOWADAG)
|
3401017000NRG24Z240620230536879
|
24/06/2023
|
SANDHYA DEVI
|
3401017WL029150
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANDHAYA DEVI W/O BALARAM PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1395
(DOBADU)
|
3401017000NRG24Z230620230532161
|
24/06/2023
|
MOTIRAM MUKHIYAR
|
3401017WL028931
|
MOTIRAM MUKHIYAR
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MOTIRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-008-003/205
(DOBADU)
|
3401017000NRG24Z240620230535992
|
24/06/2023
|
REENA DEVI
|
3401017WL029106
|
REENA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24Z240620230535955
|
24/06/2023
|
SHIV PRASAD MAHTO
|
3401017WL029104
|
SHIV PRASAD MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHIV PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/163
(DOBADU)
|
3401017000NRG24Z240620230535950
|
24/06/2023
|
RANJIT MAHTO
|
3401017WL029104
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-001/1282
(DOBADU)
|
3401017000NRG24Z240620230535985
|
24/06/2023
|
BISHARJAN DAS GOSWAMI
|
3401017WL029106
|
BISHARJAN DAS GOSWAMI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BISHARJAN DAS GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24Z240620230536001
|
24/06/2023
|
SUKHRAM MUNDA
|
3401017WL029107
|
SUKHRAM MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SUKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1370
(DOBADU)
|
3401017000NRG24Z230620230532159
|
24/06/2023
|
SHANICHARWA URAON
|
3401017WL028931
|
SHANICHARWA URAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHANICHARWA URAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1396
(DOBADU)
|
3401017000NRG24Z230620230532162
|
24/06/2023
|
LAKHIRAM MUKHIYAR
|
3401017WL028931
|
LAKHIRAM MUKHIYAR
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR LAKHIRAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24Z230620230532163
|
24/06/2023
|
HARINATH MAHTO
|
3401017WL028931
|
HARINATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z240620230535988
|
24/06/2023
|
SANJAY ORAON
|
3401017WL029106
|
SANJAY ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/367
(DOBADU)
|
3401017000NRG24Z240620230535907
|
24/06/2023
|
MADI ORON
|
3401017WL029100
|
MADI ORON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/479
(DOBADU)
|
3401017000NRG24Z230620230532165
|
24/06/2023
|
BUDHANI DEVI
|
3401017WL028931
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24Z240620230536014
|
24/06/2023
|
ATEWARI DEVI
|
3401017WL029108
|
ATEWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24Z240620230536013
|
24/06/2023
|
BIRSH OROWN
|
3401017WL029108
|
BIRSH OROWN
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/604
(DOBADU)
|
3401017000NRG24Z240620230536015
|
24/06/2023
|
SANJAY KUMAHAR
|
3401017WL029108
|
SANJAY KUMAHAR
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. SANJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24Z240620230535865
|
24/06/2023
|
ASHOK KUMAR MAHTO
|
3401017WL029097
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
25
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG24Z240620230536016
|
24/06/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL029108
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR BHAJOHARI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24Z240620230535951
|
24/06/2023
|
KRISHNA RAJAK
|
3401017WL029104
|
KRISHNA RAJAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24Z240620230535952
|
24/06/2023
|
MISHILA DEVI
|
3401017WL029104
|
MISHILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/853
(DOBADU)
|
3401017000NRG24Z240620230536002
|
24/06/2023
|
SHISUPAL MUNDA
|
3401017WL029107
|
SHISUPAL MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR SHISHUPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24Z240620230535908
|
24/06/2023
|
NARMADA DEVI
|
3401017WL029100
|
NARMADA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24Z240620230535909
|
24/06/2023
|
SOURABH SINGH
|
3401017WL029100
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24Z240620230535868
|
24/06/2023
|
BIJAY MUNDA
|
3401017WL029097
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z230620230532135
|
24/06/2023
|
RAGHUNATH MUNDA
|
3401017WL028930
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-002/167
(DOBADU)
|
3401017000NRG24Z240620230535869
|
24/06/2023
|
MANGAL MUNDA
|
3401017WL029097
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-002/24
(DOBADU)
|
3401017000NRG24Z240620230535990
|
24/06/2023
|
GOPAL LOHRA
|
3401017WL029106
|
GOPAL LOHRA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-002/43
(DOBADU)
|
3401017000NRG24Z230620230532168
|
24/06/2023
|
RAMESH ORAON
|
3401017WL028931
|
RAMESH ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
RAMESH URAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG24Z240620230536878
|
24/06/2023
|
BAHALAYA DEVI
|
3401017WL029150
|
BAHALAYA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS BEHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG24Z240620230536877
|
24/06/2023
|
KARTIK MUNDA
|
3401017WL029150
|
KARTIK MUNDA
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24Z230620230532140
|
24/06/2023
|
BALIKA DEVI
|
3401017WL028930
|
BALIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24Z230620230532139
|
24/06/2023
|
MAHESH CHANDRA MAHTO
|
3401017WL028930
|
MAHESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR MAHESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/12
(DOBADU)
|
3401017000NRG24Z230620230532169
|
24/06/2023
|
KISHOR ORAON
|
3401017WL028931
|
KISHOR ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KESHOR ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-003/131
(DOBADU)
|
3401017000NRG24Z240620230535910
|
24/06/2023
|
DILIP KUMAR MAHTO
|
3401017WL029100
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-003/161
(DOBADU)
|
3401017000NRG24Z230620230532171
|
24/06/2023
|
SABITRI DEVI
|
3401017WL028931
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24Z240620230535911
|
24/06/2023
|
NIRMALA KUMARI
|
3401017WL029100
|
NIRMALA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24Z240620230535912
|
24/06/2023
|
.SARITA DEVI
|
3401017WL029100
|
.SARITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24Z230620230532141
|
24/06/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL028930
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-003/232
(DOBADU)
|
3401017000NRG24Z240620230535953
|
24/06/2023
|
SHAKUNTLA KUMARI
|
3401017WL029104
|
SHAKUNTLA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24Z240620230536004
|
24/06/2023
|
PURNACHANDRA LOHRA
|
3401017WL029107
|
PURNACHANDRA LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PURNACHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24Z240620230536005
|
24/06/2023
|
SALU DEVI
|
3401017WL029107
|
SALU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24Z240620230535870
|
24/06/2023
|
BISESAR MAHTO
|
3401017WL029097
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24Z230620230532142
|
24/06/2023
|
JITU MUKHIYAR
|
3401017WL028930
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24Z230620230532143
|
24/06/2023
|
NAMITA KUMARI
|
3401017WL028930
|
NAMITA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-004/303
(DOBADU)
|
3401017000NRG24Z240620230536006
|
24/06/2023
|
CHAKRADHAR MAHLI
|
3401017WL029107
|
CHAKRADHAR MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR CHAKRADHAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24Z240620230536017
|
24/06/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL029108
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24Z230620230532173
|
24/06/2023
|
MILA DEVI
|
3401017WL028931
|
MILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24Z240620230535956
|
24/06/2023
|
URMILA DEVI
|
3401017WL029104
|
URMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24Z240620230535864
|
24/06/2023
|
SUJATA KUMARI
|
3401017WL029097
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z240620230535987
|
24/06/2023
|
BUDHNI DEVI
|
3401017WL029106
|
BUDHNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BUDHNEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z240620230535986
|
24/06/2023
|
SUKHER ORAON
|
3401017WL029106
|
SUKHER ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SUKHER ORAON,S/O. LATE,DEBRA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24Z240620230535866
|
24/06/2023
|
VIJAY KUMAR MAHTO
|
3401017WL029097
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24Z240620230535989
|
24/06/2023
|
SUKUNTALA DEVI
|
3401017WL029106
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z230620230532136
|
24/06/2023
|
ROMANI KUMARI
|
3401017WL028930
|
ROMANI KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
ROMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-008-003/116
(DOBADU)
|
3401017000NRG24Z230620230532137
|
24/06/2023
|
PARMESHWAR MAHTO
|
3401017WL028930
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-003/116
(DOBADU)
|
3401017000NRG24Z230620230532138
|
24/06/2023
|
SANGITA DEVI
|
3401017WL028930
|
SANGITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24Z240620230536018
|
24/06/2023
|
REKHA KUMARI
|
3401017WL029108
|
REKHA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24Z230620230532164
|
24/06/2023
|
DAYMANTI DEVI
|
3401017WL028931
|
DAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. DAMYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24Z240620230535867
|
24/06/2023
|
SULEKHA DEVI
|
3401017WL029097
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10017
|
10017
|
|
|
|
|
|
|
|