|
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-01-017-008-001/1094
(DOBADU)
|
3401017000NRG24Z200420230061002
|
21/04/2023
|
SANDHYA DEVI
|
3401017WL003238
|
SANDHYA DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-003/526
(BADACHANGDU)
|
3401017000NRG24Z210420230065783
|
21/04/2023
|
SANJAY KUMAR MAHTO
|
3401017WL003496
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-001/308
(DOBADU)
|
3401017000NRG24Z210420230065660
|
21/04/2023
|
.SHANICHRWA ORAON
|
3401017WL003491
|
.SHANICHRWA ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR SHANICHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24Z200420230061012
|
21/04/2023
|
MEENA DEVI
|
3401017WL003238
|
MEENA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PURAN LOHRA S/O KANDU LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-008-004/248
(DOBADU)
|
3401017000NRG24Z210420230065807
|
21/04/2023
|
JAMIN MAHTO
|
3401017WL003496
|
JAMIN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
JAMIN MAHTO S/O SAMLA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-004/931
(DOBADU)
|
3401017000NRG24Z210420230065694
|
21/04/2023
|
MEHI BALA DEVI
|
3401017WL003491
|
MEHI BALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR HARI PAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/942
(DOBADU)
|
3401017000NRG24Z210420230065818
|
21/04/2023
|
GOPAL MAHTO
|
3401017WL003496
|
GOPAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-004/153
(DOBADU)
|
3401017000NRG24Z200420230061016
|
21/04/2023
|
MANDA KUMARI
|
3401017WL003238
|
MANDA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS MANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/158
(DOBADU)
|
3401017000NRG24Z200420230061018
|
21/04/2023
|
KESHWATI DEVI
|
3401017WL003238
|
KESHWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS KESHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/208
(DOBADU)
|
3401017000NRG24Z210420230065801
|
21/04/2023
|
VIDESHI MAHLI
|
3401017WL003496
|
VIDESHI MAHLI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR VIDESHI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-001/1096
(DOBADU)
|
3401017000NRG24Z200420230061003
|
21/04/2023
|
AMAR SINGH MUNDA
|
3401017WL003238
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24Z210420230065784
|
21/04/2023
|
BASHANTI DEVI
|
3401017WL003496
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-008-001/1260
(DOBADU)
|
3401017000NRG24Z200420230061088
|
21/04/2023
|
FAGU MUKHIYAR
|
3401017WL003241
|
FAGU MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR FAGU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1260
(DOBADU)
|
3401017000NRG24Z200420230061089
|
21/04/2023
|
SHANTI DEVI
|
3401017WL003241
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1321
(DOBADU)
|
3401017000NRG24Z200420230061090
|
21/04/2023
|
GAURMANI DEVI
|
3401017WL003241
|
GAURMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1405
(DOBADU)
|
3401017000NRG24Z210420230066130
|
21/04/2023
|
AALOMANI DEVI
|
3401017WL003509
|
AALOMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS AALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24Z210420230065785
|
21/04/2023
|
LAKHICHARAN ORAON
|
3401017WL003496
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-008-001/239
(DOBADU)
|
3401017000NRG24Z200420230061091
|
21/04/2023
|
HEMRAM MUKHIYAR
|
3401017WL003241
|
HEMRAM MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. HEMRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-008-001/350
(DOBADU)
|
3401017000NRG24Z210420230065786
|
21/04/2023
|
MATRU ORAON
|
3401017WL003496
|
MATRU ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MATRU URAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/350
(DOBADU)
|
3401017000NRG24Z210420230065787
|
21/04/2023
|
SAWDRA DEVI
|
3401017WL003496
|
SAWDRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/357
(DOBADU)
|
3401017000NRG24Z210420230065789
|
21/04/2023
|
.BAWLA ORAON
|
3401017WL003496
|
.BAWLA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
BOBLA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-008-001/357
(DOBADU)
|
3401017000NRG24Z210420230065788
|
21/04/2023
|
BIRSI DEVI
|
3401017WL003496
|
BIRSI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SILLI
|
JH-01-017-008-001/358
(DOBADU)
|
3401017000NRG24Z210420230065790
|
21/04/2023
|
MADI ORAON
|
3401017WL003496
|
MADI ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG24Z210420230066133
|
21/04/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL003509
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR BHAJOHARI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/813
(DOBADU)
|
3401017000NRG24Z200420230061092
|
21/04/2023
|
SANJAY MUKHIYAR
|
3401017WL003241
|
SANJAY MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mr. SANJAY MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-008-001/923
(DOBADU)
|
3401017000NRG24Z210420230065792
|
21/04/2023
|
GHASI ORAON
|
3401017WL003496
|
GHASI ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR GHASI ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/923
(DOBADU)
|
3401017000NRG24Z210420230065791
|
21/04/2023
|
MANGAL ORAON
|
3401017WL003496
|
MANGAL ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/959
(DOBADU)
|
3401017000NRG24Z210420230065793
|
21/04/2023
|
PRAFULL KUMAR MAHTO
|
3401017WL003496
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PRAFULL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-002/104
(DOBADU)
|
3401017000NRG24Z210420230065662
|
21/04/2023
|
AJGUT MUNDA
|
3401017WL003491
|
AJGUT MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR AJAMBER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24Z210420230066134
|
21/04/2023
|
BIJAY MUNDA
|
3401017WL003509
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z200420230061006
|
21/04/2023
|
RAGHUNATH MUNDA
|
3401017WL003238
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-002/167
(DOBADU)
|
3401017000NRG24Z210420230066135
|
21/04/2023
|
MANGAL MUNDA
|
3401017WL003509
|
MANGAL MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-002/210
(DOBADU)
|
3401017000NRG24Z210420230065663
|
21/04/2023
|
LALMANI DEVI
|
3401017WL003491
|
LALMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-002/216
(DOBADU)
|
3401017000NRG24Z210420230066136
|
21/04/2023
|
DEELIP KUMAR MUNDA
|
3401017WL003509
|
DEELIP KUMAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
DEELIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-008-002/218
(DOBADU)
|
3401017000NRG24Z210420230066137
|
21/04/2023
|
TILOKA KUMARI
|
3401017WL003509
|
TILOKA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS TILOKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-002/219
(DOBADU)
|
3401017000NRG24Z210420230066138
|
21/04/2023
|
HALDHAR SINGH MUNDA
|
3401017WL003509
|
HALDHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR HALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-002/222
(DOBADU)
|
3401017000NRG24Z210420230066139
|
21/04/2023
|
PASHUPATI MUNDA
|
3401017WL003509
|
PASHUPATI MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PASHUPATINATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24Z210420230065795
|
21/04/2023
|
BUDHESHWAR MAHTO
|
3401017WL003496
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-002/50
(DOBADU)
|
3401017000NRG24Z210420230065665
|
21/04/2023
|
MAHESAR SINGH MUN
|
3401017WL003491
|
MAHESAR SINGH MUN
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MAHESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-002/51
(DOBADU)
|
3401017000NRG24Z210420230065666
|
21/04/2023
|
PAWAN SINGH MUDA
|
3401017WL003491
|
PAWAN SINGH MUDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-002/55
(DOBADU)
|
3401017000NRG24Z210420230066142
|
21/04/2023
|
HARIHAR MUNDA
|
3401017WL003509
|
HARIHAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-002/60
(DOBADU)
|
3401017000NRG24Z210420230065668
|
21/04/2023
|
BINDESAWRI DEVI
|
3401017WL003491
|
BINDESAWRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS VINDASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-002/76
(DOBADU)
|
3401017000NRG24Z200420230061009
|
21/04/2023
|
.URMILA DEVI
|
3401017WL003238
|
.URMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-002/89
(DOBADU)
|
3401017000NRG24Z210420230065669
|
21/04/2023
|
MANSHA RAM MAHTO
|
3401017WL003491
|
MANSHA RAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MANSA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-003/2
(DOBADU)
|
3401017000NRG24Z200420230061010
|
21/04/2023
|
AASNI KUMARI
|
3401017WL003238
|
AASNI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MS AASNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24Z210420230065796
|
21/04/2023
|
SHYAMLAL MAHTO
|
3401017WL003496
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-004/103
(DOBADU)
|
3401017000NRG24Z210420230065671
|
21/04/2023
|
HEMANT MAHTO
|
3401017WL003491
|
HEMANT MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-004/104
(DOBADU)
|
3401017000NRG24Z210420230065673
|
21/04/2023
|
BHULO DEVI
|
3401017WL003491
|
BHULO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/109
(DOBADU)
|
3401017000NRG24Z200420230061093
|
21/04/2023
|
ANITA DEVI
|
3401017WL003241
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/11
(DOBADU)
|
3401017000NRG24Z200420230061094
|
21/04/2023
|
DASHMI DEI
|
3401017WL003241
|
DASHMI DEI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/11
(DOBADU)
|
3401017000NRG24Z200420230061095
|
21/04/2023
|
RASBIHARI MAHTO
|
3401017WL003241
|
RASBIHARI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR RAS BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24Z210420230065675
|
21/04/2023
|
NIRMALA DEVI
|
3401017WL003491
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/127
(DOBADU)
|
3401017000NRG24Z200420230061014
|
21/04/2023
|
HARICHARAN MAHTO
|
3401017WL003238
|
HARICHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/127
(DOBADU)
|
3401017000NRG24Z200420230061015
|
21/04/2023
|
MUCHNI DEVI
|
3401017WL003238
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-008-004/142
(DOBADU)
|
3401017000NRG24Z210420230065798
|
21/04/2023
|
SHIWESWAR MAHTO
|
3401017WL003496
|
SHIWESWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-008-004/168
(DOBADU)
|
3401017000NRG24Z210420230065799
|
21/04/2023
|
BESEWAR MAHTO
|
3401017WL003496
|
BESEWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-008-004/172
(DOBADU)
|
3401017000NRG24Z210420230065800
|
21/04/2023
|
SOMBARI DEVI
|
3401017WL003496
|
SOMBARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-008-004/197
(DOBADU)
|
3401017000NRG24Z200420230061019
|
21/04/2023
|
RENUKA DEVI
|
3401017WL003238
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24Z210420230065802
|
21/04/2023
|
AMIN MAHTO
|
3401017WL003496
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24Z210420230065803
|
21/04/2023
|
JAYDEV MAHTO
|
3401017WL003496
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-008-004/228
(DOBADU)
|
3401017000NRG24Z210420230065804
|
21/04/2023
|
PREM KUMAR MAHTO
|
3401017WL003496
|
PREM KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SILLI
|
JH-01-017-008-004/229
(DOBADU)
|
3401017000NRG24Z210420230065805
|
21/04/2023
|
SHELYA DEVI
|
3401017WL003496
|
SHELYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR SHAILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-008-004/247
(DOBADU)
|
3401017000NRG24Z210420230065806
|
21/04/2023
|
BUDHINI KUMARI
|
3401017WL003496
|
BUDHINI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS BUDHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-004/247
(DOBADU)
|
3401017000NRG24Z210420230065678
|
21/04/2023
|
SARU KUMARI
|
3401017WL003491
|
SARU KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS SARU KUMARU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24Z210420230065679
|
21/04/2023
|
BHAWANI DEVI
|
3401017WL003491
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24Z210420230065680
|
21/04/2023
|
.BHUTNATH LOHRA
|
3401017WL003491
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24Z200420230061097
|
21/04/2023
|
PRAFULYA MAHTO
|
3401017WL003241
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24Z200420230061096
|
21/04/2023
|
SHANTI DEVI
|
3401017WL003241
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-008-004/269
(DOBADU)
|
3401017000NRG24Z210420230065808
|
21/04/2023
|
SHITALA DEVI
|
3401017WL003496
|
SHITALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24Z210420230065681
|
21/04/2023
|
ARUN KUMAR MAHATO
|
3401017WL003491
|
ARUN KUMAR MAHATO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24Z200420230061020
|
21/04/2023
|
MUKTA DEVI
|
3401017WL003238
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-008-004/283
(DOBADU)
|
3401017000NRG24Z210420230065811
|
21/04/2023
|
VIPIN MUKHIYAR
|
3401017WL003496
|
VIPIN MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR VIPIN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-008-004/293
(DOBADU)
|
3401017000NRG24Z210420230065813
|
21/04/2023
|
HEMANTI KUMARI
|
3401017WL003496
|
HEMANTI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-008-004/293
(DOBADU)
|
3401017000NRG24Z210420230065812
|
21/04/2023
|
VISHWANATH MAHTO
|
3401017WL003496
|
VISHWANATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MASTER VISHWANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-008-004/296
(DOBADU)
|
3401017000NRG24Z210420230065682
|
21/04/2023
|
SHARMISHTA DEVI
|
3401017WL003491
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-008-004/299
(DOBADU)
|
3401017000NRG24Z210420230065683
|
21/04/2023
|
DEVKI DEVI
|
3401017WL003491
|
DEVKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24Z210420230065684
|
21/04/2023
|
BAISHAKI DEVI
|
3401017WL003491
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-008-004/313
(DOBADU)
|
3401017000NRG24Z210420230065685
|
21/04/2023
|
BIJLI DEVI
|
3401017WL003491
|
BIJLI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-008-004/326
(DOBADU)
|
3401017000NRG24Z210420230065814
|
21/04/2023
|
NAWMI KUMARI
|
3401017WL003496
|
NAWMI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS NAWAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24Z200420230061098
|
21/04/2023
|
SUNITA DEVI
|
3401017WL003241
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG24Z210420230065686
|
21/04/2023
|
DHANANJAY MAHLI
|
3401017WL003491
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MASTER DHANANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SILLI
|
JH-01-017-008-004/36
(DOBADU)
|
3401017000NRG24Z210420230065815
|
21/04/2023
|
GEETA DEVI
|
3401017WL003496
|
GEETA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
SILLI
|
JH-01-017-008-004/365
(DOBADU)
|
3401017000NRG24Z210420230065687
|
21/04/2023
|
AJAY KUMAR MAHTO
|
3401017WL003491
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-008-004/44
(DOBADU)
|
3401017000NRG24Z210420230065688
|
21/04/2023
|
SHUKRI DEVI
|
3401017WL003491
|
SHUKRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24Z210420230065690
|
21/04/2023
|
ARJUN MAHTO
|
3401017WL003491
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24Z210420230065689
|
21/04/2023
|
SRI PATI MAHTO
|
3401017WL003491
|
SRI PATI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PATI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLI
|
JH-01-017-008-004/78
(DOBADU)
|
3401017000NRG24Z200420230061023
|
21/04/2023
|
SAMPATI DEVI
|
3401017WL003238
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-008-004/80
(DOBADU)
|
3401017000NRG24Z210420230065691
|
21/04/2023
|
LAGNI DEVI
|
3401017WL003491
|
LAGNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS LAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLI
|
JH-01-017-008-004/83
(DOBADU)
|
3401017000NRG24Z210420230065692
|
21/04/2023
|
HEMLA DEVI
|
3401017WL003491
|
HEMLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLI
|
JH-01-017-008-004/83
(DOBADU)
|
3401017000NRG24Z210420230065693
|
21/04/2023
|
RAVIDAS MAHTO
|
3401017WL003491
|
RAVIDAS MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR RAVI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLI
|
JH-01-017-008-004/90
(DOBADU)
|
3401017000NRG24Z210420230065816
|
21/04/2023
|
SARMILA DEVI
|
3401017WL003496
|
SARMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24Z200420230061024
|
21/04/2023
|
MAHESH KUMAR
|
3401017WL003238
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
93
|
SILLI
|
JH-01-017-008-001/1094
(DOBADU)
|
3401017000NRG24Z200420230061001
|
21/04/2023
|
GHASIRAM MUNDA
|
3401017WL003238
|
GHASIRAM MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
GHASI RAM MUNDA SO FULENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-008-001/1106
(DOBADU)
|
3401017000NRG24Z200420230061004
|
21/04/2023
|
MANSA MUNDA
|
3401017WL003238
|
MANSA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-008-001/1223
(DOBADU)
|
3401017000NRG24Z200420230061005
|
21/04/2023
|
SUKDEV MUNDA
|
3401017WL003238
|
SUKDEV MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
SUKDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-008-001/1226
(DOBADU)
|
3401017000NRG24Z210420230066129
|
21/04/2023
|
UMABATI DEVI
|
3401017WL003509
|
UMABATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MRS UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SILLI
|
JH-01-017-008-001/1405
(DOBADU)
|
3401017000NRG24Z210420230066131
|
21/04/2023
|
DUBRAJ SINGH MUNDA
|
3401017WL003509
|
DUBRAJ SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
DUBRAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
98
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG24Z210420230066132
|
21/04/2023
|
MOHAN MUKHIYAR
|
3401017WL003509
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR MOHAN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z200420230061007
|
21/04/2023
|
ROMANI KUMARI
|
3401017WL003238
|
ROMANI KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ROMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-008-002/225
(DOBADU)
|
3401017000NRG24Z210420230065664
|
21/04/2023
|
PRATAP SINGH MUNDA
|
3401017WL003491
|
PRATAP SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PRATAP SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
SILLI
|
JH-01-017-008-002/226
(DOBADU)
|
3401017000NRG24Z210420230066140
|
21/04/2023
|
PRAKASH SINGH MUNDA
|
3401017WL003509
|
PRAKASH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PRAKASH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLI
|
JH-01-017-008-002/227
(DOBADU)
|
3401017000NRG24Z210420230066141
|
21/04/2023
|
BHAGIRATH MUNDA
|
3401017WL003509
|
BHAGIRATH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR BHAGIRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLI
|
JH-01-017-008-002/228
(DOBADU)
|
3401017000NRG24Z210420230065794
|
21/04/2023
|
PRAMESHWAR MAHTO
|
3401017WL003496
|
PRAMESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SILLI
|
JH-01-017-008-002/57
(DOBADU)
|
3401017000NRG24Z210420230065667
|
21/04/2023
|
MEGHNATH SINGH MU
|
3401017WL003491
|
MEGHNATH SINGH MU
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MEGHNATH MUNDA BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLI
|
JH-01-017-008-002/76
(DOBADU)
|
3401017000NRG24Z200420230061008
|
21/04/2023
|
BHARAT MUNDA
|
3401017WL003238
|
BHARAT MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24Z200420230061011
|
21/04/2023
|
PURAN LOHRA
|
3401017WL003238
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLI
|
JH-01-017-008-004/103
(DOBADU)
|
3401017000NRG24Z210420230065672
|
21/04/2023
|
PRATIBHA DEVI
|
3401017WL003491
|
PRATIBHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
PRATIMA DEVI W/O HEMANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLI
|
JH-01-017-008-004/112
(DOBADU)
|
3401017000NRG24Z210420230065676
|
21/04/2023
|
BALIKA DEVI
|
3401017WL003491
|
BALIKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
Mrs. BALIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
SILLI
|
JH-01-017-008-004/67
(DOBADU)
|
3401017000NRG24Z200420230061021
|
21/04/2023
|
YASHODA DEVI
|
3401017WL003238
|
YASHODA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
110
|
SILLI
|
JH-01-017-008-004/140
(DOBADU)
|
3401017000NRG24Z210420230065797
|
21/04/2023
|
ANIL KUMAR MAHTO
|
3401017WL003496
|
ANIL KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104080
|
|
ANIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|