|
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-01-017-008-001/1435
(DOBADU)
|
3401017000NRG24Z140620230455740
|
14/06/2023
|
MANOJ KUMAR MAHTO
|
3401017WL024971
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24Z130620230435647
|
14/06/2023
|
KUNDAN MAHTO
|
3401017WL023919
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/112
(DOBADU)
|
3401017000NRG24Z140620230455747
|
14/06/2023
|
CHANDAN ORAON
|
3401017WL024972
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24Z130620230435850
|
14/06/2023
|
JAY RAM MAHTO
|
3401017WL023943
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-008-003/265
(DOBADU)
|
3401017000NRG24Z140620230455743
|
14/06/2023
|
RAMNI DEVI
|
3401017WL024971
|
RAMNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24Z130620230435778
|
14/06/2023
|
SUNITA DEVI
|
3401017WL023934
|
SUNITA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-008-003/79
(DOBADU)
|
3401017000NRG24Z140620230455744
|
14/06/2023
|
BANESHWAR MAHTO
|
3401017WL024971
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-008-004/248
(DOBADU)
|
3401017000NRG24Z130620230435811
|
14/06/2023
|
JAMIN MAHTO
|
3401017WL023937
|
JAMIN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JAMIN MAHTO S/O SAMLA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24Z130620230435194
|
14/06/2023
|
RUPCHARAN MAHTO
|
3401017WL023901
|
RUPCHARAN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RUPCHARAN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-008-004/942
(DOBADU)
|
3401017000NRG24Z130620230435153
|
14/06/2023
|
GOPAL MAHTO
|
3401017WL023898
|
GOPAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-014-002/4
(LOWADAG)
|
3401017000NRG24Z130620230435197
|
14/06/2023
|
RESHMI DEVI
|
3401017WL023901
|
RESHMI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAUSHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-004/357
(DOBADU)
|
3401017000NRG24Z130620230435644
|
14/06/2023
|
GIRI DHAREE MAHTO
|
3401017WL023919
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-001/1395
(DOBADU)
|
3401017000NRG24Z130620230435182
|
14/06/2023
|
MOTIRAM MUKHIYAR
|
3401017WL023901
|
MOTIRAM MUKHIYAR
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. MOTIRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-008-001/1797
(DOBADU)
|
3401017000NRG24Z140620230455787
|
14/06/2023
|
NISHA DEVI
|
3401017WL024974
|
NISHA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NISHA MAHATO
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-008-003/205
(DOBADU)
|
3401017000NRG24Z130620230435808
|
14/06/2023
|
REENA DEVI
|
3401017WL023937
|
REENA DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24Z130620230435812
|
14/06/2023
|
SHIV PRASAD MAHTO
|
3401017WL023937
|
SHIV PRASAD MAHTO
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHIV PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-001-003/437
(BADACHANGDU)
|
3401017000NRG24Z130620230435129
|
14/06/2023
|
PRADEEP KUMAR MAHTO
|
3401017WL023898
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-001-003/28
(BADACHANGDU)
|
3401017000NRG24Z130620230435127
|
14/06/2023
|
KRISHNA KOIRI
|
3401017WL023898
|
KRISHNA KOIRI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR KRISHNA KOIRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24Z130620230435128
|
14/06/2023
|
.NAKUL MAHTO
|
3401017WL023898
|
.NAKUL MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24Z130620230435130
|
14/06/2023
|
SHIV KOIRI
|
3401017WL023898
|
SHIV KOIRI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHIV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/1282
(DOBADU)
|
3401017000NRG24Z130620230435826
|
14/06/2023
|
BISHARJAN DAS GOSWAMI
|
3401017WL023940
|
BISHARJAN DAS GOSWAMI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR BISHARJAN DAS GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/1332
(DOBADU)
|
3401017000NRG24Z140620230455785
|
14/06/2023
|
ANITA DEVI
|
3401017WL024974
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLI
|
JH-01-017-008-001/1396
(DOBADU)
|
3401017000NRG24Z130620230435184
|
14/06/2023
|
LAKHIRAM MUKHIYAR
|
3401017WL023901
|
LAKHIRAM MUKHIYAR
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR LAKHIRAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/1432
(DOBADU)
|
3401017000NRG24Z140620230455739
|
14/06/2023
|
PANCHANAND MANTO
|
3401017WL024971
|
PANCHANAND MANTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24Z140620230455786
|
14/06/2023
|
LAKHIMANI DEVI
|
3401017WL024974
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24Z130620230435630
|
14/06/2023
|
HARINATH MAHTO
|
3401017WL023919
|
HARINATH MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z130620230435804
|
14/06/2023
|
SANJAY ORAON
|
3401017WL023937
|
SANJAY ORAON
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/367
(DOBADU)
|
3401017000NRG24Z130620230435770
|
14/06/2023
|
MADI ORON
|
3401017WL023934
|
MADI ORON
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/479
(DOBADU)
|
3401017000NRG24Z130620230435185
|
14/06/2023
|
BUDHANI DEVI
|
3401017WL023901
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/509
(DOBADU)
|
3401017000NRG24Z140620230455788
|
14/06/2023
|
MANGAL LOHRA
|
3401017WL024974
|
MANGAL LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24Z130620230435771
|
14/06/2023
|
PRAWIN OROWN
|
3401017WL023934
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-008-001/576
(DOBADU)
|
3401017000NRG24Z140620230455790
|
14/06/2023
|
HEMANTI DEVI
|
3401017WL024974
|
HEMANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-001/577
(DOBADU)
|
3401017000NRG24Z140620230455792
|
14/06/2023
|
.RAMESHWAR MAHTO
|
3401017WL024974
|
.RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-001/577
(DOBADU)
|
3401017000NRG24Z140620230455791
|
14/06/2023
|
BASANTI DEVI
|
3401017WL024974
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24Z130620230435632
|
14/06/2023
|
ASHOK KUMAR MAHTO
|
3401017WL023919
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
36
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24Z130620230435805
|
14/06/2023
|
KRISHNA RAJAK
|
3401017WL023937
|
KRISHNA RAJAK
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-001/776
(DOBADU)
|
3401017000NRG24Z130620230435806
|
14/06/2023
|
MISHILA DEVI
|
3401017WL023937
|
MISHILA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-001/853
(DOBADU)
|
3401017000NRG24Z130620230435827
|
14/06/2023
|
SHISUPAL MUNDA
|
3401017WL023940
|
SHISUPAL MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SHISHUPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24Z130620230435772
|
14/06/2023
|
NARMADA DEVI
|
3401017WL023934
|
NARMADA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24Z130620230435773
|
14/06/2023
|
SOURABH SINGH
|
3401017WL023934
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-008-001/959
(DOBADU)
|
3401017000NRG24Z130620230435828
|
14/06/2023
|
PRAFULL KUMAR MAHTO
|
3401017WL023940
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PRAFULL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24Z130620230435635
|
14/06/2023
|
BIJAY MUNDA
|
3401017WL023919
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z130620230452534
|
14/06/2023
|
RAGHUNATH MUNDA
|
3401017WL024824
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-002/167
(DOBADU)
|
3401017000NRG24Z130620230435636
|
14/06/2023
|
MANGAL MUNDA
|
3401017WL023919
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-002/216
(DOBADU)
|
3401017000NRG24Z130620230435637
|
14/06/2023
|
DEELIP KUMAR MUNDA
|
3401017WL023919
|
DEELIP KUMAR MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DEELIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-008-002/218
(DOBADU)
|
3401017000NRG24Z130620230435638
|
14/06/2023
|
TILOKA KUMARI
|
3401017WL023919
|
TILOKA KUMARI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS TILOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-002/219
(DOBADU)
|
3401017000NRG24Z130620230435639
|
14/06/2023
|
HALDHAR SINGH MUNDA
|
3401017WL023919
|
HALDHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR HALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-002/24
(DOBADU)
|
3401017000NRG24Z130620230435831
|
14/06/2023
|
BINDU DEVI
|
3401017WL023940
|
BINDU DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-002/24
(DOBADU)
|
3401017000NRG24Z130620230435830
|
14/06/2023
|
GOPAL LOHRA
|
3401017WL023940
|
GOPAL LOHRA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG24Z130620230435187
|
14/06/2023
|
BAHALAYA DEVI
|
3401017WL023901
|
BAHALAYA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BEHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-002/78
(DOBADU)
|
3401017000NRG24Z130620230435186
|
14/06/2023
|
KARTIK MUNDA
|
3401017WL023901
|
KARTIK MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-002/95
(DOBADU)
|
3401017000NRG24Z140620230455793
|
14/06/2023
|
LAKHIRAM SINGH MUNDA
|
3401017WL024974
|
LAKHIRAM SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR LAKHIRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24Z130620230435775
|
14/06/2023
|
BALIKA DEVI
|
3401017WL023934
|
BALIKA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24Z130620230435774
|
14/06/2023
|
MAHESH CHANDRA MAHTO
|
3401017WL023934
|
MAHESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MAHESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-008-003/126
(DOBADU)
|
3401017000NRG24Z140620230455741
|
14/06/2023
|
PARESH CHANDRA MA
|
3401017WL024971
|
PARESH CHANDRA MA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-003/140
(DOBADU)
|
3401017000NRG24Z130620230435189
|
14/06/2023
|
ARTI DEVI
|
3401017WL023901
|
ARTI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ARTI DEVI W/O GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-008-003/140
(DOBADU)
|
3401017000NRG24Z130620230435188
|
14/06/2023
|
GHASI RAM MAHTO
|
3401017WL023901
|
GHASI RAM MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GHASI RAM MAHTO S/O JAGBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-008-003/151
(DOBADU)
|
3401017000NRG24Z130620230435190
|
14/06/2023
|
JAGMOHAN MAHTO
|
3401017WL023901
|
JAGMOHAN MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR JAG MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-008-003/151
(DOBADU)
|
3401017000NRG24Z130620230435191
|
14/06/2023
|
RUKMANI DEVI
|
3401017WL023901
|
RUKMANI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24Z130620230435132
|
14/06/2023
|
NIRMALA KUMARI
|
3401017WL023898
|
NIRMALA KUMARI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24Z130620230435131
|
14/06/2023
|
RAKHAL MAHTO
|
3401017WL023898
|
RAKHAL MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RAKHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24Z130620230435777
|
14/06/2023
|
.SARITA DEVI
|
3401017WL023934
|
.SARITA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24Z130620230435776
|
14/06/2023
|
RAJ KISHOR LOHRA
|
3401017WL023934
|
RAJ KISHOR LOHRA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RAJKISHOR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-003/200
(DOBADU)
|
3401017000NRG24Z140620230455742
|
14/06/2023
|
PUSHPA DEVI
|
3401017WL024971
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24Z130620230435133
|
14/06/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL023898
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-008-003/227
(DOBADU)
|
3401017000NRG24Z140620230455695
|
14/06/2023
|
TUSUMANI DEVI
|
3401017WL024967
|
TUSUMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-008-003/232
(DOBADU)
|
3401017000NRG24Z130620230435134
|
14/06/2023
|
SHAKUNTLA KUMARI
|
3401017WL023898
|
SHAKUNTLA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24Z130620230435832
|
14/06/2023
|
PURNACHANDRA LOHRA
|
3401017WL023940
|
PURNACHANDRA LOHRA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PURNACHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24Z130620230435851
|
14/06/2023
|
SALU DEVI
|
3401017WL023943
|
SALU DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-003/3
(DOBADU)
|
3401017000NRG24Z130620230452536
|
14/06/2023
|
LALSINGH MUNDA
|
3401017WL024824
|
LALSINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR LAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24Z130620230435135
|
14/06/2023
|
SHYAMLAL MAHTO
|
3401017WL023898
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24Z130620230435192
|
14/06/2023
|
DULARI DEVI
|
3401017WL023901
|
DULARI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-008-004/143
(DOBADU)
|
3401017000NRG24Z130620230435641
|
14/06/2023
|
SURENDRA NATH MAHTO
|
3401017WL023919
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-008-004/150
(DOBADU)
|
3401017000NRG24Z130620230435136
|
14/06/2023
|
.LAKHIMANI DEVI
|
3401017WL023898
|
.LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-008-004/150
(DOBADU)
|
3401017000NRG24Z130620230435137
|
14/06/2023
|
SANGITA KUMARI
|
3401017WL023898
|
SANGITA KUMARI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24Z130620230435642
|
14/06/2023
|
BISESAR MAHTO
|
3401017WL023919
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24Z130620230435779
|
14/06/2023
|
JITU MUKHIYAR
|
3401017WL023934
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24Z130620230435809
|
14/06/2023
|
AMIN MAHTO
|
3401017WL023937
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24Z130620230435810
|
14/06/2023
|
JAYDEV MAHTO
|
3401017WL023937
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-008-004/239
(DOBADU)
|
3401017000NRG24Z130620230435138
|
14/06/2023
|
SABITIRI DEVI
|
3401017WL023898
|
SABITIRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24Z130620230435139
|
14/06/2023
|
SAHADEO MAHTO
|
3401017WL023898
|
SAHADEO MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24Z130620230435141
|
14/06/2023
|
NAMITA KUMARI
|
3401017WL023898
|
NAMITA KUMARI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-008-004/303
(DOBADU)
|
3401017000NRG24Z130620230435833
|
14/06/2023
|
CHAKRADHAR MAHLI
|
3401017WL023940
|
CHAKRADHAR MAHLI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR CHAKRADHAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24Z130620230435193
|
14/06/2023
|
SHISHUPAL MAHTO
|
3401017WL023901
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG24Z130620230435643
|
14/06/2023
|
DHANANJAY MAHLI
|
3401017WL023919
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MASTER DHANANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLI
|
JH-01-017-008-004/360
(DOBADU)
|
3401017000NRG24Z130620230435145
|
14/06/2023
|
KARUNA DEVI
|
3401017WL023898
|
KARUNA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLI
|
JH-01-017-008-004/365
(DOBADU)
|
3401017000NRG24Z130620230435147
|
14/06/2023
|
AJAY KUMAR MAHTO
|
3401017WL023898
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24Z130620230435149
|
14/06/2023
|
ARJUN MAHTO
|
3401017WL023898
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24Z130620230435148
|
14/06/2023
|
SRI PATI MAHTO
|
3401017WL023898
|
SRI PATI MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PATI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLI
|
JH-01-017-008-004/53
(DOBADU)
|
3401017000NRG24Z130620230435150
|
14/06/2023
|
BAISAKHI DEVI
|
3401017WL023898
|
BAISAKHI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLI
|
JH-01-017-008-004/65
(DOBADU)
|
3401017000NRG24Z130620230435151
|
14/06/2023
|
KIRAN DEVI
|
3401017WL023898
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLI
|
JH-01-017-008-004/72
(DOBADU)
|
3401017000NRG24Z130620230435152
|
14/06/2023
|
CHANCHALA DEVI
|
3401017WL023898
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24Z130620230435195
|
14/06/2023
|
MILA DEVI
|
3401017WL023901
|
MILA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24Z130620230435813
|
14/06/2023
|
URMILA DEVI
|
3401017WL023937
|
URMILA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLI
|
JH-01-017-008-004/938
(DOBADU)
|
3401017000NRG24Z130620230435646
|
14/06/2023
|
YUDHISTHIR MAHTO
|
3401017WL023919
|
YUDHISTHIR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR YUDHISHTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
96
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24Z130620230435629
|
14/06/2023
|
SUJATA KUMARI
|
3401017WL023919
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-008-001/163
(DOBADU)
|
3401017000NRG24Z130620230435801
|
14/06/2023
|
URMIDHA DEVI
|
3401017WL023937
|
URMIDHA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z130620230435803
|
14/06/2023
|
BUDHNI DEVI
|
3401017WL023937
|
BUDHNI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BUDHNEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z130620230435802
|
14/06/2023
|
SUKHER ORAON
|
3401017WL023937
|
SUKHER ORAON
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUKHER ORAON S/O. LATE DEBRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24Z130620230435633
|
14/06/2023
|
VIJAY KUMAR MAHTO
|
3401017WL023919
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24Z130620230435829
|
14/06/2023
|
SUKUNTALA DEVI
|
3401017WL023940
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z130620230452535
|
14/06/2023
|
ROMANI KUMARI
|
3401017WL024824
|
ROMANI KUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ROMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24Z130620230452537
|
14/06/2023
|
PURAN LOHRA
|
3401017WL024824
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24Z130620230435140
|
14/06/2023
|
CHHAYA DEVI
|
3401017WL023898
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLI
|
JH-01-017-014-002/4
(LOWADAG)
|
3401017000NRG24Z130620230435196
|
14/06/2023
|
MAHIM MUNDA
|
3401017WL023901
|
MAHIM MUNDA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MAHIM MUNDA SO LATE RUP LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
106
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24Z130620230435631
|
14/06/2023
|
DAYMANTI DEVI
|
3401017WL023919
|
DAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. DAMYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24Z130620230435634
|
14/06/2023
|
SULEKHA DEVI
|
3401017WL023919
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
SILLI
|
JH-01-017-008-003/90
(DOBADU)
|
3401017000NRG24Z140620230455745
|
14/06/2023
|
ARUNA DEVI
|
3401017WL024971
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. ARUNA DEVI W/O BANWARI PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SILLI
|
JH-01-017-008-004/358
(DOBADU)
|
3401017000NRG24Z130620230435645
|
14/06/2023
|
DHARNI DHAR MAHTO
|
3401017WL023919
|
DHARNI DHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. DHARNI DHAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8856
|
8856
|
|
|
|
|
|
|
|