|
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-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24040220241635710
|
04/02/2024
|
KAMEELA DEVI
|
3401017WL100785
|
KAMEELA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490135
|
|
KAMILA KUMARI D/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/154
(BADACHANGDU)
|
3401017000NRG24030220241633498
|
04/02/2024
|
MONOHAR MUNDA
|
3401017WL100642
|
MONOHAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490136
|
|
MR MANOHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24030220241633499
|
04/02/2024
|
RANJIT MUNDA
|
3401017WL100642
|
RANJIT MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490137
|
|
RANJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-001-002/136
(BADACHANGDU)
|
3401017000NRG24310120241622284
|
04/02/2024
|
RAJESHWARI DEVI
|
3401017WL099781
|
RAJESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490161
|
|
RAJESHWARI DEVI W/O SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-001-002/315
(BADACHANGDU)
|
3401017000NRG24310120241622291
|
04/02/2024
|
DAYARAM MAHTO
|
3401017WL099782
|
DAYARAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490162
|
|
DAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-001-002/554
(BADACHANGDU)
|
3401017000NRG24040220241635797
|
04/02/2024
|
JAGANNATH GHOSH
|
3401017WL100788
|
JAGANNATH GHOSH
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355490160
|
|
JAGAN NATH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24030220241633501
|
04/02/2024
|
SURESH SWANSI
|
3401017WL100642
|
SURESH SWANSI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355490145
|
|
MR SURESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24040220241635801
|
04/02/2024
|
LALIT KUMAR NAYAK
|
3401017WL100790
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490165
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24040220241635834
|
04/02/2024
|
NUNIBAALA DEVI
|
3401017WL100796
|
NUNIBAALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490138
|
|
MRS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/549
(BADACHANGDU)
|
3401017000NRG24040220241635849
|
04/02/2024
|
SUKHRAM MUNDA
|
3401017WL100797
|
SUKHRAM MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490133
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24310120241620966
|
04/02/2024
|
NAND SINGH MUNDA
|
3401017WL099685
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490132
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-003/409
(BADACHANGDU)
|
3401017000NRG24040220241635699
|
04/02/2024
|
ARJUN HAJAM
|
3401017WL100784
|
ARJUN HAJAM
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490176
|
|
MR ARJUN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-001-001/161
(BADACHANGDU)
|
3401017000NRG24040220241635821
|
04/02/2024
|
NAKUL SINGH MUNDA
|
3401017WL100795
|
NAKUL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490141
|
|
MR NAKUL SIMGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-001/190
(BADACHANGDU)
|
3401017000NRG24040220241635822
|
04/02/2024
|
KRISHNA MANJHI
|
3401017WL100795
|
KRISHNA MANJHI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490134
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-001/35
(BADACHANGDU)
|
3401017000NRG24030220241633502
|
04/02/2024
|
RUPSINGH PATAR MUNDA
|
3401017WL100642
|
RUPSINGH PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490171
|
|
MR RUPSINGH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-001/52
(BADACHANGDU)
|
3401017000NRG24030220241633503
|
04/02/2024
|
PUNESHWAR SHWANSI
|
3401017WL100642
|
PUNESHWAR SHWANSI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490175
|
|
MR PRAMESHWAR SVANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-001/67
(BADACHANGDU)
|
3401017000NRG24030220241633504
|
04/02/2024
|
KARMI DEVI
|
3401017WL100642
|
KARMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490143
|
|
KARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-001-001/67
(BADACHANGDU)
|
3401017000NRG24030220241633505
|
04/02/2024
|
KARTIK MUNDA
|
3401017WL100642
|
KARTIK MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490142
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24040220241635825
|
04/02/2024
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL100795
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490180
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/117
(BADACHANGDU)
|
3401017000NRG24310120241622283
|
04/02/2024
|
PURNI DEVI
|
3401017WL099781
|
PURNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490147
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/125
(BADACHANGDU)
|
3401017000NRG24310120241622289
|
04/02/2024
|
BHAGTRAM MAHTO
|
3401017WL099782
|
BHAGTRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490120
|
|
BHAKT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/142
(BADACHANGDU)
|
3401017000NRG24310120241620961
|
04/02/2024
|
MAHAVIR. MAHTO
|
3401017WL099685
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490181
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24040220241635811
|
04/02/2024
|
BIDESH MAHTO
|
3401017WL100792
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490155
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/189
(BADACHANGDU)
|
3401017000NRG24040220241635705
|
04/02/2024
|
BHUNESHWAR MAHTO
|
3401017WL100785
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490157
|
|
BHUNESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/193
(BADACHANGDU)
|
3401017000NRG24040220241635708
|
04/02/2024
|
MAHESH PATAR MUNDA
|
3401017WL100785
|
MAHESH PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490172
|
|
MAHESH PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-001-002/193
(BADACHANGDU)
|
3401017000NRG24040220241635706
|
04/02/2024
|
RADHA MOHAN PATAR MUNDA
|
3401017WL100785
|
RADHA MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490159
|
|
Mr. RADHA MOHAN PATAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-001-002/193
(BADACHANGDU)
|
3401017000NRG24040220241635707
|
04/02/2024
|
SARLA DEVI
|
3401017WL100785
|
SARLA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490158
|
|
SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-001-002/220
(BADACHANGDU)
|
3401017000NRG24040220241635845
|
04/02/2024
|
BISHESWAR SINGH MUNDA
|
3401017WL100797
|
BISHESWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490164
|
|
MR VISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24040220241635709
|
04/02/2024
|
TRILOCHAN MAHTO
|
3401017WL100785
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490178
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24040220241635831
|
04/02/2024
|
BAISAKHI DEVI.
|
3401017WL100796
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490170
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24040220241635832
|
04/02/2024
|
RAMBHA DEVI.
|
3401017WL100796
|
RAMBHA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490125
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24310120241622290
|
04/02/2024
|
DEVENDRA MAHTO
|
3401017WL099782
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490123
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24040220241635846
|
04/02/2024
|
GAGAMANI DEVI
|
3401017WL100797
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490168
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-002/302
(BADACHANGDU)
|
3401017000NRG24040220241635813
|
04/02/2024
|
BARI DEVI
|
3401017WL100793
|
BARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490130
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24040220241635847
|
04/02/2024
|
FULMANI DEVI
|
3401017WL100797
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490167
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24040220241635833
|
04/02/2024
|
FATUSINGH MUNDA
|
3401017WL100796
|
FATUSINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490177
|
|
MR FATU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24040220241635848
|
04/02/2024
|
HITBHAKATI DEVI
|
3401017WL100797
|
HITBHAKATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490129
|
|
MRS HITBHAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-002/400
(BADACHANGDU)
|
3401017000NRG24310120241622292
|
04/02/2024
|
ARATI DEVI
|
3401017WL099782
|
ARATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490163
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24310120241620962
|
04/02/2024
|
MANJULA DEVI
|
3401017WL099685
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490169
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-002/43
(BADACHANGDU)
|
3401017000NRG24310120241622293
|
04/02/2024
|
VRINDAVAN MAHTO
|
3401017WL099782
|
VRINDAVAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490179
|
|
MR BRINDABAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24310120241620964
|
04/02/2024
|
RATAN SINGH MUNDA
|
3401017WL099685
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490124
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-002/473
(BADACHANGDU)
|
3401017000NRG24310120241620965
|
04/02/2024
|
TAPANTI DEVI
|
3401017WL099685
|
TAPANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490131
|
|
MRS TAPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24040220241635802
|
04/02/2024
|
SALIT KUMAR NAYAK
|
3401017WL100790
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490173
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24040220241635835
|
04/02/2024
|
SATYAVAVAN SINGH MUNDA
|
3401017WL100796
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490128
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-002/663
(BADACHANGDU)
|
3401017000NRG24310120241620969
|
04/02/2024
|
MANA DEVI
|
3401017WL099685
|
MANA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355490127
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-002/75
(BADACHANGDU)
|
3401017000NRG24310120241622285
|
04/02/2024
|
RAJO DEVI
|
3401017WL099781
|
RAJO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490174
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24040220241635850
|
04/02/2024
|
TRIVENI MAHTO
|
3401017WL100797
|
TRIVENI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490183
|
|
TRIVENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLI
|
JH-01-017-001-002/9
(BADACHANGDU)
|
3401017000NRG24040220241635836
|
04/02/2024
|
KARTIK SHWANSI
|
3401017WL100796
|
KARTIK SHWANSI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490182
|
|
KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24040220241635837
|
04/02/2024
|
MADAN SINGH MUNDA
|
3401017WL100796
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490140
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24040220241635805
|
04/02/2024
|
ARUN SINGH MUNDA
|
3401017WL100791
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490122
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24040220241635806
|
04/02/2024
|
SAMPATI DEVI
|
3401017WL100791
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490144
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SILLI
|
JH-01-017-001-003/15
(BADACHANGDU)
|
3401017000NRG24040220241635799
|
04/02/2024
|
SUKRU DEVI
|
3401017WL100789
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355490139
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-001-003/281
(BADACHANGDU)
|
3401017000NRG24040220241635695
|
04/02/2024
|
RAJENDRA HAJAM
|
3401017WL100784
|
RAJENDRA HAJAM
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490126
|
|
MR RAJENDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24040220241635807
|
04/02/2024
|
BASANTI DEVI
|
3401017WL100791
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490166
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24040220241635696
|
04/02/2024
|
MOHAN PATAR MUNDA
|
3401017WL100784
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490154
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
56
|
SILLI
|
JH-01-017-001-003/309
(BADACHANGDU)
|
3401017000NRG24040220241635697
|
04/02/2024
|
RAM MUKHIYAR
|
3401017WL100784
|
RAM MUKHIYAR
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490146
|
|
MR RAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-001-003/33
(BADACHANGDU)
|
3401017000NRG24040220241635698
|
04/02/2024
|
KRISHNA PATAR MUNDA
|
3401017WL100784
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355490156
|
|
KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
58
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24030220241633500
|
04/02/2024
|
BINDESHWARI DEVI
|
3401017WL100642
|
BINDESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490148
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24040220241635823
|
04/02/2024
|
SATISH SINGH MUNDA
|
3401017WL100795
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490151
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-001-001/226
(BADACHANGDU)
|
3401017000NRG24040220241635824
|
04/02/2024
|
ALOK SINGH MUNDA
|
3401017WL100795
|
ALOK SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490149
|
|
ALOK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24310120241620963
|
04/02/2024
|
CHITRANJAN GHOSH
|
3401017WL099685
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490153
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24310120241620967
|
04/02/2024
|
kKUKI DEVI
|
3401017WL099685
|
kKUKI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490152
|
|
KUKI DEVI W/O NAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24310120241620968
|
04/02/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL099685
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355490150
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-001-002/664
(BADACHANGDU)
|
3401017000NRG24310120241620970
|
04/02/2024
|
SAVITA DEVI
|
3401017WL099685
|
SAVITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355490121
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78888
|
78888
|
|
|
|
|
|
|
|