|
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-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24Z020320241764669
|
02/03/2024
|
MUKUND SINGH MUNDA
|
3401017WL109859
|
MUKUND SINGH MUNDA
|
00045
|
BARB0RATURO
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MUKUND SINGH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24Z020320241764696
|
02/03/2024
|
MANMOHAN MAHTO
|
3401017WL109860
|
MANMOHAN MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24Z020320241764697
|
02/03/2024
|
SUSHMA KUMARI
|
3401017WL109860
|
SUSHMA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-001/7
(BADACHANGDU)
|
3401017000NRG24Z020320241764677
|
02/03/2024
|
SIWANI DEVI
|
3401017WL109859
|
SIWANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-002/136
(BADACHANGDU)
|
3401017000NRG24Z020320241764693
|
02/03/2024
|
RAJESHWARI DEVI
|
3401017WL109860
|
RAJESHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAJESHWARI DEVI W/O SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-001-002/177
(BADACHANGDU)
|
3401017000NRG24Z020320241764568
|
02/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL109855
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/177
(BADACHANGDU)
|
3401017000NRG24Z020320241764569
|
02/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL109855
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/552
(BADACHANGDU)
|
3401017000NRG24Z020320241764542
|
02/03/2024
|
TAPAN KUMAR MAHTO
|
3401017WL109854
|
TAPAN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
TAPAN KUMAR MAHTO S/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24Z020320241764670
|
02/03/2024
|
RAMBHA DEVI
|
3401017WL109859
|
RAMBHA DEVI
|
00048
|
BKID0006151
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-001-003/385
(BADACHANGDU)
|
3401017000NRG24Z020320241764682
|
02/03/2024
|
SUSHILA DEVI
|
3401017WL109859
|
SUSHILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24Z020320241764648
|
02/03/2024
|
LALIT KUMAR NAYAK
|
3401017WL109858
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24Z290220241745814
|
02/03/2024
|
NAND SINGH MUNDA
|
3401017WL108573
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/68
(BADACHANGDU)
|
3401017000NRG24Z020320241764679
|
02/03/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL109859
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-003/409
(BADACHANGDU)
|
3401017000NRG24Z020320241764587
|
02/03/2024
|
ARJUN HAJAM
|
3401017WL109855
|
ARJUN HAJAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR ARJUN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-001-001/190
(BADACHANGDU)
|
3401017000NRG24Z020320241764671
|
02/03/2024
|
KRISHNA MANJHI
|
3401017WL109859
|
KRISHNA MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-001/36
(BADACHANGDU)
|
3401017000NRG24Z020320241764676
|
02/03/2024
|
VIR KUMAR SINGH MUNDA
|
3401017WL109859
|
VIR KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR VIR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24Z020320241764678
|
02/03/2024
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL109859
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/10
(BADACHANGDU)
|
3401017000NRG24Z020320241764646
|
02/03/2024
|
SHAMBHU NATH PATAR MUNDA
|
3401017WL109858
|
SHAMBHU NATH PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SHAMBHU NATH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/142
(BADACHANGDU)
|
3401017000NRG24Z290220241745808
|
02/03/2024
|
MAHAVIR. MAHTO
|
3401017WL108573
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/144
(BADACHANGDU)
|
3401017000NRG24Z020320241764539
|
02/03/2024
|
YADUNANDAN MAHTO
|
3401017WL109854
|
YADUNANDAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
YADUMANDAN MEHTO
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-001-002/146
(BADACHANGDU)
|
3401017000NRG24Z020320241764632
|
02/03/2024
|
ANANDRAM MAHTO
|
3401017WL109857
|
ANANDRAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/15
(BADACHANGDU)
|
3401017000NRG24Z020320241764633
|
02/03/2024
|
SRIKANT PATAR MUNDA
|
3401017WL109857
|
SRIKANT PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SRIKANT PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/155
(BADACHANGDU)
|
3401017000NRG24Z020320241764566
|
02/03/2024
|
GAMBHIR MAHTO
|
3401017WL109855
|
GAMBHIR MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/155
(BADACHANGDU)
|
3401017000NRG24Z020320241764567
|
02/03/2024
|
GAMBHIR MAHTO
|
3401017WL109855
|
GAMBHIR MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
GAMBHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/169
(BADACHANGDU)
|
3401017000NRG24Z020320241764540
|
02/03/2024
|
KISUN MAHTO
|
3401017WL109854
|
KISUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24Z020320241764634
|
02/03/2024
|
BIDESH MAHTO
|
3401017WL109857
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/190
(BADACHANGDU)
|
3401017000NRG24Z020320241764635
|
02/03/2024
|
HARIHAR MAHTO
|
3401017WL109857
|
HARIHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/210
(BADACHANGDU)
|
3401017000NRG24Z020320241764647
|
02/03/2024
|
RAMDAS MAHTO
|
3401017WL109858
|
RAMDAS MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
RAMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24Z020320241764570
|
02/03/2024
|
RAMBHA DEVI.
|
3401017WL109855
|
RAMBHA DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/301
(BADACHANGDU)
|
3401017000NRG24Z020320241764541
|
02/03/2024
|
PRATIMA DEVI
|
3401017WL109854
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/316
(BADACHANGDU)
|
3401017000NRG24Z020320241764571
|
02/03/2024
|
TIJO DEVI
|
3401017WL109855
|
TIJO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/335
(BADACHANGDU)
|
3401017000NRG24Z020320241764649
|
02/03/2024
|
MADHUSUDAN PATAR MUNDA
|
3401017WL109858
|
MADHUSUDAN PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MADHUSUDAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24Z020320241764650
|
02/03/2024
|
FULMANI DEVI
|
3401017WL109858
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24Z020320241764651
|
02/03/2024
|
HITBHAKATI DEVI
|
3401017WL109858
|
HITBHAKATI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS HITBHAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/406
(BADACHANGDU)
|
3401017000NRG24Z020320241764694
|
02/03/2024
|
PARWATI DEVI
|
3401017WL109860
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24Z290220241745809
|
02/03/2024
|
JEETWAHAN GHOSH
|
3401017WL108573
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24Z290220241745810
|
02/03/2024
|
MANJULA DEVI
|
3401017WL108573
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-002/450
(BADACHANGDU)
|
3401017000NRG24Z020320241764572
|
02/03/2024
|
PANCHAMI DEVI
|
3401017WL109855
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24Z290220241745812
|
02/03/2024
|
RATAN SINGH MUNDA
|
3401017WL108573
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-002/473
(BADACHANGDU)
|
3401017000NRG24Z290220241745813
|
02/03/2024
|
TAPANTI DEVI
|
3401017WL108573
|
TAPANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS TAPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24Z020320241764636
|
02/03/2024
|
ARJUN MAHTO
|
3401017WL109857
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-002/547
(BADACHANGDU)
|
3401017000NRG24Z020320241764652
|
02/03/2024
|
SANDEEP KUMAR MAHTO
|
3401017WL109858
|
SANDEEP KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24Z020320241764653
|
02/03/2024
|
SALIT KUMAR NAYAK
|
3401017WL109858
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24Z020320241764573
|
02/03/2024
|
SATYAVAVAN SINGH MUNDA
|
3401017WL109855
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-002/61
(BADACHANGDU)
|
3401017000NRG24Z020320241764695
|
02/03/2024
|
SABITRI DEVI
|
3401017WL109860
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-002/663
(BADACHANGDU)
|
3401017000NRG24Z290220241745816
|
02/03/2024
|
MANA DEVI
|
3401017WL108573
|
MANA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24Z020320241764699
|
02/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL109860
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24Z020320241764698
|
02/03/2024
|
ROHINI DEVI
|
3401017WL109860
|
ROHINI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-001-002/75
(BADACHANGDU)
|
3401017000NRG24Z020320241764700
|
02/03/2024
|
RAJO DEVI
|
3401017WL109860
|
RAJO DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-001-002/79
(BADACHANGDU)
|
3401017000NRG24Z020320241764637
|
02/03/2024
|
SHANT DEVI
|
3401017WL109857
|
SHANT DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR GAURACHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-001-002/8
(BADACHANGDU)
|
3401017000NRG24Z020320241764574
|
02/03/2024
|
RAGHUBAR MAHTO
|
3401017WL109855
|
RAGHUBAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR RAGHUVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-001-002/82
(BADACHANGDU)
|
3401017000NRG24Z290220241745818
|
02/03/2024
|
MANSU LOHRA
|
3401017WL108573
|
MANSU LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MANSU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24Z020320241764576
|
02/03/2024
|
SANDHYA DEVI
|
3401017WL109855
|
SANDHYA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24Z020320241764578
|
02/03/2024
|
SANDHYA DEVI
|
3401017WL109855
|
SANDHYA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24Z020320241764577
|
02/03/2024
|
TRIVENI MAHTO
|
3401017WL109855
|
TRIVENI MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
03/03/2024
|
|
S65515270
|
|
TRIVENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24Z020320241764575
|
02/03/2024
|
TRIVENI MAHTO
|
3401017WL109855
|
TRIVENI MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
03/03/2024
|
|
S65515270
|
|
TRIVENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SILLI
|
JH-01-017-001-002/9
(BADACHANGDU)
|
3401017000NRG24Z020320241764579
|
02/03/2024
|
KARTIK SHWANSI
|
3401017WL109855
|
KARTIK SHWANSI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24Z020320241764580
|
02/03/2024
|
MADAN SINGH MUNDA
|
3401017WL109855
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-001-002/94
(BADACHANGDU)
|
3401017000NRG24Z020320241764581
|
02/03/2024
|
SURAT SINGH MUNDA
|
3401017WL109855
|
SURAT SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR SURAT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-001-003/15
(BADACHANGDU)
|
3401017000NRG24Z020320241764701
|
02/03/2024
|
SUKRU DEVI
|
3401017WL109860
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-001-003/173
(BADACHANGDU)
|
3401017000NRG24Z020320241764582
|
02/03/2024
|
KARUNDRA HAJAM
|
3401017WL109855
|
KARUNDRA HAJAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PURANDAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-001-003/281
(BADACHANGDU)
|
3401017000NRG24Z020320241764583
|
02/03/2024
|
RAJENDRA HAJAM
|
3401017WL109855
|
RAJENDRA HAJAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR RAJENDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24Z020320241764584
|
02/03/2024
|
MOHAN PATAR MUNDA
|
3401017WL109855
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
64
|
SILLI
|
JH-01-017-001-003/309
(BADACHANGDU)
|
3401017000NRG24Z020320241764585
|
02/03/2024
|
RAM MUKHIYAR
|
3401017WL109855
|
RAM MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR RAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-001-003/33
(BADACHANGDU)
|
3401017000NRG24Z020320241764586
|
02/03/2024
|
KRISHNA PATAR MUNDA
|
3401017WL109855
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-001-003/364
(BADACHANGDU)
|
3401017000NRG24Z020320241764680
|
02/03/2024
|
PUSHPA DEVI
|
3401017WL109859
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MR VASANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-001-003/381
(BADACHANGDU)
|
3401017000NRG24Z020320241764681
|
02/03/2024
|
KALA DEVI
|
3401017WL109859
|
KALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-001-003/57
(BADACHANGDU)
|
3401017000NRG24Z020320241764683
|
02/03/2024
|
NITAI MAHTO
|
3401017WL109859
|
NITAI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
NITAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
69
|
SILLI
|
JH-01-017-001-001/219
(BADACHANGDU)
|
3401017000NRG24Z020320241764672
|
02/03/2024
|
CHUTU DEVI
|
3401017WL109859
|
CHUTU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MRS CHUTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24Z020320241764673
|
02/03/2024
|
SATISH SINGH MUNDA
|
3401017WL109859
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-001-001/226
(BADACHANGDU)
|
3401017000NRG24Z020320241764674
|
02/03/2024
|
ALOK SINGH MUNDA
|
3401017WL109859
|
ALOK SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
ALOK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-001-001/228
(BADACHANGDU)
|
3401017000NRG24Z020320241764675
|
02/03/2024
|
ANITA DEVI
|
3401017WL109859
|
ANITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24Z290220241745811
|
02/03/2024
|
CHITRANJAN GHOSH
|
3401017WL108573
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-001-002/620
(BADACHANGDU)
|
3401017000NRG24Z020320241764543
|
02/03/2024
|
HOLIKA DEVI
|
3401017WL109854
|
HOLIKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24Z290220241745815
|
02/03/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL108573
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515270
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
76
|
SILLI
|
JH-01-017-001-002/664
(BADACHANGDU)
|
3401017000NRG24Z290220241745817
|
02/03/2024
|
SAVITA DEVI
|
3401017WL108573
|
SAVITA DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
03/03/2024
|
|
S65515270
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|