|
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)
|
3401017000NRG24190120241580278
|
19/01/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL096643
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527071
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-002/96
(DOBADU)
|
3401017000NRG24190120241580485
|
19/01/2024
|
ASHOK MAHTO
|
3401017WL096669
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527072
|
|
ASHOK KUMAR MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24190120241580328
|
19/01/2024
|
KUNDAN MAHTO
|
3401017WL096650
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527073
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1335
(DOBADU)
|
3401017000NRG24190120241583494
|
19/01/2024
|
JITENDRA NATH PRAMANIK
|
3401017WL096896
|
JITENDRA NATH PRAMANIK
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527075
|
|
JITENDRA NATH PRAMANIK S/O SHAMBHU NATH
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24190120241580202
|
19/01/2024
|
MAHABIR LOHRA
|
3401017WL096636
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527076
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24190120241580487
|
19/01/2024
|
DALGOVIND LOHRA
|
3401017WL096669
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527074
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24190120241580387
|
19/01/2024
|
SUBHADRA DEVI
|
3401017WL096659
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527081
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24190120241580218
|
19/01/2024
|
KANCHAN SINGH MUNDA
|
3401017WL096637
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527034
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24190120241580307
|
19/01/2024
|
SAKMANI DEVI
|
3401017WL096648
|
SAKMANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527047
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24190120241580306
|
19/01/2024
|
SHIV KOIRI
|
3401017WL096648
|
SHIV KOIRI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527079
|
|
SHIV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24190120241580345
|
19/01/2024
|
INDRANATH MAHTO
|
3401017WL096653
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527055
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24190120241580344
|
19/01/2024
|
SULEKHA DEVI
|
3401017WL096653
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527056
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG24190120241580118
|
19/01/2024
|
SULOSHWARI DEVI
|
3401017WL096623
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138527043
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24190120241580331
|
19/01/2024
|
BASHANTI DEVI
|
3401017WL096651
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527042
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24190120241580330
|
19/01/2024
|
BUDHRAM ORAON
|
3401017WL096651
|
BUDHRAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527059
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG24190120241580119
|
19/01/2024
|
DHANESHWAR MUKHIYAR
|
3401017WL096623
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527068
|
|
MR DHANESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24190120241580254
|
19/01/2024
|
LAKHICHARAN ORAON
|
3401017WL096640
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527070
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24190120241580279
|
19/01/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL096643
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527064
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24190120241580346
|
19/01/2024
|
BASANTI DEVI
|
3401017WL096653
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527049
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24190120241580347
|
19/01/2024
|
MAHAVIR MAHTO
|
3401017WL096653
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527087
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24190120241580219
|
19/01/2024
|
ROHIT SINGH MUNDA
|
3401017WL096637
|
ROHIT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527036
|
|
SHANKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24190120241580255
|
19/01/2024
|
PRAWIN OROWN
|
3401017WL096640
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527062
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24190120241580348
|
19/01/2024
|
BUDH RAM MAHTO
|
3401017WL096653
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527035
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24190120241580349
|
19/01/2024
|
TUSU DEVI
|
3401017WL096653
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527069
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLI
|
JH-01-017-008-002/143
(DOBADU)
|
3401017000NRG24190120241580200
|
19/01/2024
|
VINADHAR LOHRA
|
3401017WL096636
|
VINADHAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527088
|
|
MASTER BINADHAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24190120241580282
|
19/01/2024
|
GHANDHARI DEVI
|
3401017WL096644
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527067
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24190120241580481
|
19/01/2024
|
PRAMILA KUMARI
|
3401017WL096669
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527057
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-002/240
(DOBADU)
|
3401017000NRG24190120241580483
|
19/01/2024
|
SAMTA KUMARI
|
3401017WL096669
|
SAMTA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527089
|
|
SAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24190120241580484
|
19/01/2024
|
KUSUM.DEVI
|
3401017WL096669
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527038
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24190120241580190
|
19/01/2024
|
BERSHA DEVI
|
3401017WL096633
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527066
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24190120241580191
|
19/01/2024
|
SUBALA DEVI
|
3401017WL096633
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527058
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-002/97
(DOBADU)
|
3401017000NRG24190120241580486
|
19/01/2024
|
SHIVESHWER MAHTO
|
3401017WL096669
|
SHIVESHWER MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527053
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-003/15
(DOBADU)
|
3401017000NRG24190120241580201
|
19/01/2024
|
INDRAJIT LOHRA
|
3401017WL096636
|
INDRAJIT LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527048
|
|
MR INDRA JIT LOHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-003/164
(DOBADU)
|
3401017000NRG24190120241580203
|
19/01/2024
|
HAREKRISHNA LOHRA
|
3401017WL096636
|
HAREKRISHNA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527052
|
|
MR HAREKRISHNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24190120241580204
|
19/01/2024
|
ABHIMANU LOHRA
|
3401017WL096636
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527060
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24190120241583495
|
19/01/2024
|
PRATIMA KUMARI
|
3401017WL096896
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527090
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-003/255
(DOBADU)
|
3401017000NRG24190120241580205
|
19/01/2024
|
KARAM SINGH LOHRA
|
3401017WL096636
|
KARAM SINGH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527051
|
|
MR KARAM SINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-003/269
(DOBADU)
|
3401017000NRG24190120241580206
|
19/01/2024
|
AASHA DEVI
|
3401017WL096636
|
AASHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527061
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/35
(DOBADU)
|
3401017000NRG24190120241580489
|
19/01/2024
|
SRIRAM LOHRA
|
3401017WL096669
|
SRIRAM LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527077
|
|
MR SREE RAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/40
(DOBADU)
|
3401017000NRG24190120241580208
|
19/01/2024
|
MURTENJAI LOHRA
|
3401017WL096636
|
MURTENJAI LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527080
|
|
MIRTUNJAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24190120241580490
|
19/01/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL096669
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527078
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/104
(DOBADU)
|
3401017000NRG24190120241580148
|
19/01/2024
|
BHULO DEVI
|
3401017WL096627
|
BHULO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527063
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24190120241580149
|
19/01/2024
|
MUTUK MANI DEVI
|
3401017WL096627
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527037
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24190120241580386
|
19/01/2024
|
NEEMO DEVI
|
3401017WL096659
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527044
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24190120241580388
|
19/01/2024
|
AMIN MAHTO
|
3401017WL096659
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527045
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24190120241580389
|
19/01/2024
|
RAMBHA DEVI
|
3401017WL096659
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527039
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24190120241580390
|
19/01/2024
|
JAYDEV MAHTO
|
3401017WL096659
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527046
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-004/241
(DOBADU)
|
3401017000NRG24190120241580150
|
19/01/2024
|
LAKHIMANI DEVI
|
3401017WL096627
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527040
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24190120241580151
|
19/01/2024
|
BHAWANI DEVI
|
3401017WL096627
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527041
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/259
(DOBADU)
|
3401017000NRG24190120241580391
|
19/01/2024
|
RABINATH LOHRA
|
3401017WL096659
|
RABINATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527033
|
|
MR RABINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24190120241580392
|
19/01/2024
|
.BHUTNATH LOHRA
|
3401017WL096659
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527065
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24190120241580393
|
19/01/2024
|
BAISHAKI DEVI
|
3401017WL096659
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527050
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/935
(DOBADU)
|
3401017000NRG24190120241580292
|
19/01/2024
|
SINDHU KUMARI
|
3401017WL096646
|
SINDHU KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138527054
|
|
MISS SINDHU KUMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG24190120241580120
|
19/01/2024
|
MOHAN MUKHIYAR
|
3401017WL096623
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527083
|
|
MR MOHAN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24190120241580480
|
19/01/2024
|
SUKUNTALA DEVI
|
3401017WL096669
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527082
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24190120241580482
|
19/01/2024
|
MIHIR KUMAR MAHTO
|
3401017WL096669
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527084
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-003/270
(DOBADU)
|
3401017000NRG24190120241580207
|
19/01/2024
|
SUNITA DEVI
|
3401017WL096636
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527086
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24190120241580488
|
19/01/2024
|
RITESH LOHARA
|
3401017WL096669
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138527085
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|