|
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)
|
3401017000NRG24170220241692547
|
18/02/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL105075
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683622
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24170220241692410
|
18/02/2024
|
SRISHTI KUMARI
|
3401017WL105060
|
SRISHTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683636
|
|
MRS SRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24170220241692527
|
18/02/2024
|
BANDHAN ORAON
|
3401017WL105073
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683628
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILLI
|
JH-01-017-008-002/84
(DOBADU)
|
3401017000NRG24170220241692552
|
18/02/2024
|
SUNITA DEVI
|
3401017WL105075
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683601
|
|
SUNITA DEVI W/O-RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24170220241692422
|
18/02/2024
|
MAHABIR LOHRA
|
3401017WL105060
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683611
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24170220241692532
|
18/02/2024
|
SUNITA DEVI
|
3401017WL105073
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683600
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-001/1797
(DOBADU)
|
3401017000NRG24170220241692684
|
18/02/2024
|
NISHA DEVI
|
3401017WL105081
|
NISHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683538
|
|
NISHA MAHATO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-008-003/137
(DOBADU)
|
3401017000NRG24170220241692448
|
18/02/2024
|
HEMNATH MAHTO
|
3401017WL105061
|
HEMNATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683537
|
|
HEMNATH MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24170220241692382
|
18/02/2024
|
SUBHADRA DEVI
|
3401017WL105058
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683539
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/1302
(DOBADU)
|
3401017000NRG24170220241692406
|
18/02/2024
|
GANGA DEVI
|
3401017WL105060
|
GANGA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683594
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24170220241692407
|
18/02/2024
|
KANCHAN SINGH MUNDA
|
3401017WL105060
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683581
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-008-004/158
(DOBADU)
|
3401017000NRG24170220241692692
|
18/02/2024
|
KESHWATI DEVI
|
3401017WL105082
|
KESHWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683613
|
|
MRS KESHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-004/59
(DOBADU)
|
3401017000NRG24170220241692511
|
18/02/2024
|
LAKHIMANI DEVI
|
3401017WL105071
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683629
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-004/67
(DOBADU)
|
3401017000NRG24170220241692697
|
18/02/2024
|
SIDAM MAHTO
|
3401017WL105082
|
SIDAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683634
|
|
MR SIDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-008-003/254
(DOBADU)
|
3401017000NRG24170220241692553
|
18/02/2024
|
LAXMI DEVI
|
3401017WL105075
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683593
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-008-001/102
(DOBADU)
|
3401017000NRG24170220241692503
|
18/02/2024
|
KUNJAL ORAON
|
3401017WL105071
|
KUNJAL ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683557
|
|
MR KUNJAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24170220241692405
|
18/02/2024
|
INDRANATH MAHTO
|
3401017WL105060
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683624
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24170220241692404
|
18/02/2024
|
SULEKHA DEVI
|
3401017WL105060
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683623
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG24170220241692476
|
18/02/2024
|
DHANESHWAR MUKHIYAR
|
3401017WL105064
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765683627
|
|
MR DHANESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/1332
(DOBADU)
|
3401017000NRG24170220241692680
|
18/02/2024
|
ANITA DEVI
|
3401017WL105081
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683579
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-008-001/1794
(DOBADU)
|
3401017000NRG24170220241692682
|
18/02/2024
|
ROJOBALA MUNDA
|
3401017WL105081
|
ROJOBALA MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683619
|
|
MR ROJOBALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24170220241692683
|
18/02/2024
|
LAKHIMANI DEVI
|
3401017WL105081
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683578
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24170220241692524
|
18/02/2024
|
LAKHICHARAN ORAON
|
3401017WL105073
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683618
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-008-001/1825
(DOBADU)
|
3401017000NRG24170220241692408
|
18/02/2024
|
KAUSHLYA DEVI
|
3401017WL105060
|
KAUSHLYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683630
|
|
KAUSHALYA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SILLI
|
JH-01-017-008-001/1886
(DOBADU)
|
3401017000NRG24170220241692275
|
18/02/2024
|
NAVEEN KRISHNA PRAMANIK
|
3401017WL105043
|
NAVEEN KRISHNA PRAMANIK
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683591
|
|
MASTER NAVIN KRISHNA PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/1887
(DOBADU)
|
3401017000NRG24170220241692276
|
18/02/2024
|
JANARDAN MAHTO
|
3401017WL105043
|
JANARDAN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683631
|
|
Mr. JANARDAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24170220241692548
|
18/02/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL105075
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683604
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24170220241692411
|
18/02/2024
|
BASANTI DEVI
|
3401017WL105060
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683564
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24170220241692412
|
18/02/2024
|
MAHAVIR MAHTO
|
3401017WL105060
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683565
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/259
(DOBADU)
|
3401017000NRG24170220241692413
|
18/02/2024
|
BUDHESHWAR SINGH MUNDA
|
3401017WL105060
|
BUDHESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683608
|
|
BUDHESHWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24170220241692530
|
18/02/2024
|
AJIT ORAON
|
3401017WL105073
|
AJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683617
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-001/385
(DOBADU)
|
3401017000NRG24170220241692352
|
18/02/2024
|
KOYLA ORAON
|
3401017WL105051
|
KOYLA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683598
|
|
MR KAILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-001/430
(DOBADU)
|
3401017000NRG24170220241692368
|
18/02/2024
|
RANJIT MAHTO
|
3401017WL105056
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683558
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-001/509
(DOBADU)
|
3401017000NRG24170220241692685
|
18/02/2024
|
MANGAL LOHRA
|
3401017WL105081
|
MANGAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683614
|
|
MR MANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-001/531
(DOBADU)
|
3401017000NRG24170220241692277
|
18/02/2024
|
SADHO ORAON
|
3401017WL105043
|
SADHO ORAON
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683592
|
|
MR SADHO ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-001/534
(DOBADU)
|
3401017000NRG24170220241692353
|
18/02/2024
|
.JAMRU OROWN
|
3401017WL105051
|
.JAMRU OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683599
|
|
MR JAMARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24170220241692531
|
18/02/2024
|
PRAWIN OROWN
|
3401017WL105073
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683610
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-008-001/565
(DOBADU)
|
3401017000NRG24170220241692354
|
18/02/2024
|
BHAGIRATH MAHTO
|
3401017WL105051
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683562
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-001/635
(DOBADU)
|
3401017000NRG24170220241692414
|
18/02/2024
|
RATHI DEVI
|
3401017WL105060
|
RATHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683567
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24170220241692415
|
18/02/2024
|
AMER SINGGH MUNDA
|
3401017WL105060
|
AMER SINGGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683554
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24170220241692416
|
18/02/2024
|
SARASWATI
|
3401017WL105060
|
SARASWATI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683596
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24170220241692417
|
18/02/2024
|
BUDH RAM MAHTO
|
3401017WL105060
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683582
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24170220241692418
|
18/02/2024
|
TUSU DEVI
|
3401017WL105060
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683625
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24170220241692420
|
18/02/2024
|
PUNAM KUMARI
|
3401017WL105060
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683574
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24170220241692419
|
18/02/2024
|
SUNAYNA KUMARI
|
3401017WL105060
|
SUNAYNA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683575
|
|
MISS SUNAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24170220241692278
|
18/02/2024
|
SINAGI DEVI
|
3401017WL105043
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683559
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24170220241692504
|
18/02/2024
|
BUDHESHWAR MAHTO
|
3401017WL105071
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683621
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24170220241692549
|
18/02/2024
|
PRAMILA KUMARI
|
3401017WL105075
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683626
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-002/240
(DOBADU)
|
3401017000NRG24170220241692551
|
18/02/2024
|
SAMTA KUMARI
|
3401017WL105075
|
SAMTA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683584
|
|
SAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24170220241692505
|
18/02/2024
|
BERSHA DEVI
|
3401017WL105071
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683602
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24170220241692506
|
18/02/2024
|
SUBALA DEVI
|
3401017WL105071
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683605
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-003/128
(DOBADU)
|
3401017000NRG24170220241692279
|
18/02/2024
|
UPENDRA NATH MAHTO
|
3401017WL105043
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683555
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-003/15
(DOBADU)
|
3401017000NRG24170220241692421
|
18/02/2024
|
INDRAJIT LOHRA
|
3401017WL105060
|
INDRAJIT LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683560
|
|
MR INDRA JIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24170220241692358
|
18/02/2024
|
MAGNATH LOHRA
|
3401017WL105052
|
MAGNATH LOHRA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683595
|
|
MR MEGHNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24170220241692423
|
18/02/2024
|
ABHIMANU LOHRA
|
3401017WL105060
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683612
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24170220241692450
|
18/02/2024
|
RAJ KISHOR LOHRA
|
3401017WL105061
|
RAJ KISHOR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683597
|
|
MR RAJKISHOR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24170220241692451
|
18/02/2024
|
PRATIMA KUMARI
|
3401017WL105061
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683556
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-008-003/26
(DOBADU)
|
3401017000NRG24170220241692554
|
18/02/2024
|
GEETA DEVI
|
3401017WL105075
|
GEETA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683561
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-008-003/4
(DOBADU)
|
3401017000NRG24170220241692453
|
18/02/2024
|
.BASANTI DEVI
|
3401017WL105061
|
.BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683603
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24170220241692556
|
18/02/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL105075
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683534
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24170220241692478
|
18/02/2024
|
SHYAMLAL MAHTO
|
3401017WL105064
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683535
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24170220241692280
|
18/02/2024
|
DULARI DEVI
|
3401017WL105043
|
DULARI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683571
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24170220241692533
|
18/02/2024
|
KUWAR SINGH MAHTO
|
3401017WL105073
|
KUWAR SINGH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683533
|
|
KUWAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-004/149
(DOBADU)
|
3401017000NRG24170220241692380
|
18/02/2024
|
SWARNI DEVI
|
3401017WL105058
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683620
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24170220241692381
|
18/02/2024
|
NEEMO DEVI
|
3401017WL105058
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683563
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24170220241692479
|
18/02/2024
|
PARWATI DEVI
|
3401017WL105064
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683580
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-008-004/198
(DOBADU)
|
3401017000NRG24170220241692507
|
18/02/2024
|
MITHLESH DEVI
|
3401017WL105071
|
MITHLESH DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683632
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-008-004/207
(DOBADU)
|
3401017000NRG24170220241692693
|
18/02/2024
|
RAMILA DEVI
|
3401017WL105082
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683536
|
|
MR SAHEVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24170220241692384
|
18/02/2024
|
AMIN MAHTO
|
3401017WL105058
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683573
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24170220241692385
|
18/02/2024
|
RAMBHA DEVI
|
3401017WL105058
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683585
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24170220241692386
|
18/02/2024
|
JAYDEV MAHTO
|
3401017WL105058
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683569
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-008-004/242
(DOBADU)
|
3401017000NRG24170220241692694
|
18/02/2024
|
SHITAL DEVI
|
3401017WL105082
|
SHITAL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683633
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24170220241692387
|
18/02/2024
|
.BHUTNATH LOHRA
|
3401017WL105058
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683615
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24170220241692508
|
18/02/2024
|
ARUN KUMAR MAHATO
|
3401017WL105071
|
ARUN KUMAR MAHATO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683577
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24170220241692376
|
18/02/2024
|
SAHADEO MAHTO
|
3401017WL105057
|
SAHADEO MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683607
|
|
MR SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24170220241692695
|
18/02/2024
|
MUKTA DEVI
|
3401017WL105082
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683609
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-008-004/296
(DOBADU)
|
3401017000NRG24170220241692696
|
18/02/2024
|
SHARMISHTA DEVI
|
3401017WL105082
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683570
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-008-004/30
(DOBADU)
|
3401017000NRG24170220241692480
|
18/02/2024
|
TIJAN DEVI
|
3401017WL105064
|
TIJAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683566
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24170220241692388
|
18/02/2024
|
BAISHAKI DEVI
|
3401017WL105058
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683576
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24170220241692509
|
18/02/2024
|
SHISHUPAL MAHTO
|
3401017WL105071
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683572
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLI
|
JH-01-017-008-004/33
(DOBADU)
|
3401017000NRG24170220241692510
|
18/02/2024
|
MAKUND MAHTO
|
3401017WL105071
|
MAKUND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683568
|
|
MR MUKUND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-008-004/370
(DOBADU)
|
3401017000NRG24170220241692362
|
18/02/2024
|
KUMARI PUSPA
|
3401017WL105054
|
KUMARI PUSPA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765683635
|
|
MRS KUMARI PUSPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-008-004/90
(DOBADU)
|
3401017000NRG24170220241692512
|
18/02/2024
|
SARMILA DEVI
|
3401017WL105071
|
SARMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683606
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-008-004/960
(DOBADU)
|
3401017000NRG24170220241692534
|
18/02/2024
|
SHAILESH MAHTO
|
3401017WL105073
|
SHAILESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/04/2024
|
|
2765683590
|
|
SHAILESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84360
|
84360
|
|
|
|
|
|
|
|
|
85
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24170220241692366
|
18/02/2024
|
SUJATA KUMARI
|
3401017WL105056
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683548
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG24170220241692477
|
18/02/2024
|
MOHAN MUKHIYAR
|
3401017WL105064
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765683551
|
|
MR MOHAN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24170220241692409
|
18/02/2024
|
MANMOHAN MAHTO
|
3401017WL105060
|
MANMOHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683586
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24170220241692526
|
18/02/2024
|
FULO DEVI
|
3401017WL105073
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683550
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24170220241692528
|
18/02/2024
|
MANJU DEVI
|
3401017WL105073
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683552
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
SILLI
|
JH-01-017-008-001/249
(DOBADU)
|
3401017000NRG24170220241692367
|
18/02/2024
|
UDHAP MAHTO
|
3401017WL105056
|
UDHAP MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683545
|
|
UDHAV MAHTO S O SOLAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24170220241692529
|
18/02/2024
|
BANDHNI DEVI
|
3401017WL105073
|
BANDHNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683546
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24170220241692369
|
18/02/2024
|
VIJAY KUMAR MAHTO
|
3401017WL105056
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683547
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24170220241692550
|
18/02/2024
|
MIHIR KUMAR MAHTO
|
3401017WL105075
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683553
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLI
|
JH-01-017-008-002/242
(DOBADU)
|
3401017000NRG24170220241692447
|
18/02/2024
|
KASHINATH MAHTO
|
3401017WL105061
|
KASHINATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683588
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-008-003/184
(DOBADU)
|
3401017000NRG24170220241692449
|
18/02/2024
|
JHALO DEVI
|
3401017WL105061
|
JHALO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683587
|
|
JHALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-008-003/24
(DOBADU)
|
3401017000NRG24170220241692452
|
18/02/2024
|
MUNIKA DEVI
|
3401017WL105061
|
MUNIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683544
|
|
MUNIKA DEVI,W/O. ACHRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24170220241692555
|
18/02/2024
|
RITESH LOHARA
|
3401017WL105075
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683583
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24170220241692383
|
18/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL105058
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683589
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24170220241692377
|
18/02/2024
|
CHHAYA DEVI
|
3401017WL105057
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683549
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
100
|
SILLI
|
JH-01-017-008-001/1428
(DOBADU)
|
3401017000NRG24170220241692681
|
18/02/2024
|
SARLA DEVI
|
3401017WL105081
|
SARLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683616
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24170220241692525
|
18/02/2024
|
BIRSI DEVI
|
3401017WL105073
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683541
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24170220241692370
|
18/02/2024
|
SULEKHA DEVI
|
3401017WL105056
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683542
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
SILLI
|
JH-01-017-008-002/142
(DOBADU)
|
3401017000NRG24170220241692446
|
18/02/2024
|
MAJEN MAHTO
|
3401017WL105061
|
MAJEN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683540
|
|
MAJEN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
SILLI
|
JH-01-017-008-003/39
(DOBADU)
|
3401017000NRG24170220241692424
|
18/02/2024
|
SARSWATI DEVI
|
3401017WL105060
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765683543
|
|
Mrs. SARASHWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|