|
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-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24Z170220241695679
|
18/02/2024
|
MANMOHAN MAHTO
|
3401017WL105289
|
MANMOHAN MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24Z170220241695680
|
18/02/2024
|
SUSHMA KUMARI
|
3401017WL105289
|
SUSHMA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-003/624
(BADACHANGDU)
|
3401017000NRG24Z170220241694855
|
18/02/2024
|
TAPAN KUMAR MANJHI
|
3401017WL105211
|
TAPAN KUMAR MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TAPAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-001-003/626
(BADACHANGDU)
|
3401017000NRG24Z170220241694856
|
18/02/2024
|
LAKHIMANI DEVI
|
3401017WL105211
|
LAKHIMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24Z170220241695698
|
18/02/2024
|
RANJIT MUNDA
|
3401017WL105291
|
RANJIT MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RANJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-001-002/136
(BADACHANGDU)
|
3401017000NRG24Z170220241695676
|
18/02/2024
|
RAJESHWARI DEVI
|
3401017WL105289
|
RAJESHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAJESHWARI DEVI W/O SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-001-002/22
(BADACHANGDU)
|
3401017000NRG24Z170220241695650
|
18/02/2024
|
SANJAY SINGH MUNDA
|
3401017WL105287
|
SANJAY SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR SANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/315
(BADACHANGDU)
|
3401017000NRG24Z170220241695691
|
18/02/2024
|
DAYARAM MAHTO
|
3401017WL105290
|
DAYARAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-001-002/392
(BADACHANGDU)
|
3401017000NRG24Z170220241695638
|
18/02/2024
|
SITA DEVI
|
3401017WL105286
|
SITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24Z170220241694937
|
18/02/2024
|
JAYRAM PATAR MUNDA
|
3401017WL105217
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-001-002/58
(BADACHANGDU)
|
3401017000NRG24Z170220241695654
|
18/02/2024
|
CHANDAN KUMAR GHOSH
|
3401017WL105287
|
CHANDAN KUMAR GHOSH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHANDAN KUMAR GHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24Z170220241695636
|
18/02/2024
|
LALIT KUMAR NAYAK
|
3401017WL105286
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24Z170220241694887
|
18/02/2024
|
NAND SINGH MUNDA
|
3401017WL105213
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-003/409
(BADACHANGDU)
|
3401017000NRG24Z170220241694984
|
18/02/2024
|
ARJUN HAJAM
|
3401017WL105223
|
ARJUN HAJAM
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR ARJUN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-001-001/160
(BADACHANGDU)
|
3401017000NRG24Z170220241694962
|
18/02/2024
|
PURNI DEVI
|
3401017WL105221
|
PURNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-001/161
(BADACHANGDU)
|
3401017000NRG24Z170220241695660
|
18/02/2024
|
NAKUL SINGH MUNDA
|
3401017WL105288
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR NAKUL SIMGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-001/168
(BADACHANGDU)
|
3401017000NRG24Z170220241694963
|
18/02/2024
|
MANGAL MUNDA
|
3401017WL105221
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-001/168
(BADACHANGDU)
|
3401017000NRG24Z170220241694964
|
18/02/2024
|
SURUBALA DEVI
|
3401017WL105221
|
SURUBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-001/190
(BADACHANGDU)
|
3401017000NRG24Z170220241695661
|
18/02/2024
|
KRISHNA MANJHI
|
3401017WL105288
|
KRISHNA MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-001/35
(BADACHANGDU)
|
3401017000NRG24Z170220241695700
|
18/02/2024
|
RUPSINGH PATAR MUNDA
|
3401017WL105291
|
RUPSINGH PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RUPSINGH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-001/61
(BADACHANGDU)
|
3401017000NRG24Z170220241695701
|
18/02/2024
|
PARESH SWANSI
|
3401017WL105291
|
PARESH SWANSI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PARESH SAWANSI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-001-001/67
(BADACHANGDU)
|
3401017000NRG24Z170220241695702
|
18/02/2024
|
KARMI DEVI
|
3401017WL105291
|
KARMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-001-001/87
(BADACHANGDU)
|
3401017000NRG24Z170220241694965
|
18/02/2024
|
KAMAKHYA NARAYAN SINGH MUNDA
|
3401017WL105221
|
KAMAKHYA NARAYAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KAMAKHYA NARYAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24Z170220241695664
|
18/02/2024
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL105288
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/10
(BADACHANGDU)
|
3401017000NRG24Z170220241695633
|
18/02/2024
|
SHAMBHU NATH PATAR MUNDA
|
3401017WL105286
|
SHAMBHU NATH PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR SHAMBHU NATH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/106
(BADACHANGDU)
|
3401017000NRG24Z170220241694881
|
18/02/2024
|
BASUDEV SINGH MUNDA
|
3401017WL105213
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/117
(BADACHANGDU)
|
3401017000NRG24Z170220241695675
|
18/02/2024
|
PURNI DEVI
|
3401017WL105289
|
PURNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/125
(BADACHANGDU)
|
3401017000NRG24Z170220241695689
|
18/02/2024
|
BHAGTRAM MAHTO
|
3401017WL105290
|
BHAGTRAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHAKT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/142
(BADACHANGDU)
|
3401017000NRG24Z170220241694882
|
18/02/2024
|
MAHAVIR. MAHTO
|
3401017WL105213
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/146
(BADACHANGDU)
|
3401017000NRG24Z170220241694839
|
18/02/2024
|
ANANDRAM MAHTO
|
3401017WL105210
|
ANANDRAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/155
(BADACHANGDU)
|
3401017000NRG24Z170220241695648
|
18/02/2024
|
GAMBHIR MAHTO
|
3401017WL105287
|
GAMBHIR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/155
(BADACHANGDU)
|
3401017000NRG24Z170220241695649
|
18/02/2024
|
URMILA DEVI
|
3401017WL105287
|
URMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24Z170220241694840
|
18/02/2024
|
BIDESH MAHTO
|
3401017WL105210
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-002/189
(BADACHANGDU)
|
3401017000NRG24Z170220241694943
|
18/02/2024
|
BHUNESHWAR MAHTO
|
3401017WL105219
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHUNESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/210
(BADACHANGDU)
|
3401017000NRG24Z170220241695634
|
18/02/2024
|
RAMDAS MAHTO
|
3401017WL105286
|
RAMDAS MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/232
(BADACHANGDU)
|
3401017000NRG24Z170220241695635
|
18/02/2024
|
RUPAN DEVI
|
3401017WL105286
|
RUPAN DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS RUPEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24Z170220241694944
|
18/02/2024
|
TRILOCHAN MAHTO
|
3401017WL105219
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SILLI
|
JH-01-017-001-002/27
(BADACHANGDU)
|
3401017000NRG24Z170220241695651
|
18/02/2024
|
BUCHA MUNDA
|
3401017WL105287
|
BUCHA MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR BUCHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24Z170220241695690
|
18/02/2024
|
DEVENDRA MAHTO
|
3401017WL105290
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-002/335
(BADACHANGDU)
|
3401017000NRG24Z170220241695637
|
18/02/2024
|
MADHUSUDAN PATAR MUNDA
|
3401017WL105286
|
MADHUSUDAN PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR MADHUSUDAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-002/39
(BADACHANGDU)
|
3401017000NRG24Z170220241694935
|
18/02/2024
|
MANGAL PATAR MUNDA
|
3401017WL105217
|
MANGAL PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR MANGAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24Z170220241694883
|
18/02/2024
|
JEETWAHAN GHOSH
|
3401017WL105213
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24Z170220241694884
|
18/02/2024
|
MANJULA DEVI
|
3401017WL105213
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-002/43
(BADACHANGDU)
|
3401017000NRG24Z170220241695692
|
18/02/2024
|
VRINDAVAN MAHTO
|
3401017WL105290
|
VRINDAVAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR BRINDABAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-002/450
(BADACHANGDU)
|
3401017000NRG24Z170220241695652
|
18/02/2024
|
PANCHAMI DEVI
|
3401017WL105287
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24Z170220241694886
|
18/02/2024
|
RATAN SINGH MUNDA
|
3401017WL105213
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-002/469
(BADACHANGDU)
|
3401017000NRG24Z170220241695653
|
18/02/2024
|
SHANTI DEVI
|
3401017WL105287
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24Z170220241694841
|
18/02/2024
|
PRADEEP MAHTO
|
3401017WL105210
|
PRADEEP MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-001-002/522
(BADACHANGDU)
|
3401017000NRG24Z170220241694966
|
18/02/2024
|
RAJKUMAR MANJHI
|
3401017WL105221
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-001-002/547
(BADACHANGDU)
|
3401017000NRG24Z170220241695639
|
18/02/2024
|
SANDEEP KUMAR MAHTO
|
3401017WL105286
|
SANDEEP KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-001-002/57
(BADACHANGDU)
|
3401017000NRG24Z170220241695677
|
18/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL105289
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24Z170220241695640
|
18/02/2024
|
SALIT KUMAR NAYAK
|
3401017WL105286
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SILLI
|
JH-01-017-001-002/61
(BADACHANGDU)
|
3401017000NRG24Z170220241695678
|
18/02/2024
|
SABITRI DEVI
|
3401017WL105289
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24Z170220241695682
|
18/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL105289
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24Z170220241695681
|
18/02/2024
|
ROHINI DEVI
|
3401017WL105289
|
ROHINI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-001-002/75
(BADACHANGDU)
|
3401017000NRG24Z170220241695684
|
18/02/2024
|
LATA KUMARI
|
3401017WL105289
|
LATA KUMARI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-001-002/75
(BADACHANGDU)
|
3401017000NRG24Z170220241695683
|
18/02/2024
|
RAJO DEVI
|
3401017WL105289
|
RAJO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-001-002/79
(BADACHANGDU)
|
3401017000NRG24Z170220241694842
|
18/02/2024
|
SHANT DEVI
|
3401017WL105210
|
SHANT DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR GAURACHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-001-002/82
(BADACHANGDU)
|
3401017000NRG24Z170220241694890
|
18/02/2024
|
MANSU LOHRA
|
3401017WL105213
|
MANSU LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANSU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24Z170220241694940
|
18/02/2024
|
ARUN SINGH MUNDA
|
3401017WL105218
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24Z170220241694982
|
18/02/2024
|
MOHAN PATAR MUNDA
|
3401017WL105223
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
62
|
SILLI
|
JH-01-017-001-003/33
(BADACHANGDU)
|
3401017000NRG24Z170220241694983
|
18/02/2024
|
KRISHNA PATAR MUNDA
|
3401017WL105223
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-001-003/390
(BADACHANGDU)
|
3401017000NRG24Z170220241694850
|
18/02/2024
|
AANAND MANJHI
|
3401017WL105211
|
AANAND MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR AANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24Z170220241694851
|
18/02/2024
|
SANTOSH LOHRA
|
3401017WL105211
|
SANTOSH LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24Z170220241694852
|
18/02/2024
|
YOSHNA DEVI
|
3401017WL105211
|
YOSHNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS YOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-001-003/489
(BADACHANGDU)
|
3401017000NRG24Z170220241694853
|
18/02/2024
|
SARSWATI DEVI
|
3401017WL105211
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SILLI
|
JH-01-017-001-003/623
(BADACHANGDU)
|
3401017000NRG24Z170220241694854
|
18/02/2024
|
SAPAN KUMAR MANJHI
|
3401017WL105211
|
SAPAN KUMAR MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SAPAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-001-001/138
(BADACHANGDU)
|
3401017000NRG24Z170220241694961
|
18/02/2024
|
PANCHANAN SINGH M
|
3401017WL105221
|
PANCHANAN SINGH M
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PANCHANAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24Z170220241695699
|
18/02/2024
|
BINDESHWARI DEVI
|
3401017WL105291
|
BINDESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24Z170220241695662
|
18/02/2024
|
SATISH SINGH MUNDA
|
3401017WL105288
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-001-001/226
(BADACHANGDU)
|
3401017000NRG24Z170220241695663
|
18/02/2024
|
ALOK SINGH MUNDA
|
3401017WL105288
|
ALOK SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ALOK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24Z170220241694885
|
18/02/2024
|
CHITRANJAN GHOSH
|
3401017WL105213
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24Z170220241694936
|
18/02/2024
|
TRILOCHAN SWANSI
|
3401017WL105217
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24Z170220241694888
|
18/02/2024
|
kKUKI DEVI
|
3401017WL105213
|
kKUKI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KUKI DEVI W/O NAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-001-002/620
(BADACHANGDU)
|
3401017000NRG24Z170220241694938
|
18/02/2024
|
HOLIKA DEVI
|
3401017WL105217
|
HOLIKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24Z170220241694889
|
18/02/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL105213
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|