|
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)
|
3401017000NRG24Z140720230682222
|
15/07/2023
|
MANOJ KUMAR MAHTO
|
3401017WL037420
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/112
(DOBADU)
|
3401017000NRG24Z140720230682598
|
15/07/2023
|
CHANDAN ORAON
|
3401017WL037429
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24Z140720230682618
|
15/07/2023
|
JAY RAM MAHTO
|
3401017WL037430
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/203
(DOBADU)
|
3401017000NRG24Z140720230682153
|
15/07/2023
|
SHAYLENDRA ORAON
|
3401017WL037418
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24Z150720230691133
|
15/07/2023
|
MAHABIR LOHRA
|
3401017WL037915
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-008-003/79
(DOBADU)
|
3401017000NRG24Z150720230691080
|
15/07/2023
|
BANESHWAR MAHTO
|
3401017WL037913
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24Z150720230691082
|
15/07/2023
|
RUPCHARAN MAHTO
|
3401017WL037913
|
RUPCHARAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RUPCHARAN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-008-004/942
(DOBADU)
|
3401017000NRG24Z150720230691084
|
15/07/2023
|
GOPAL MAHTO
|
3401017WL037913
|
GOPAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1395
(DOBADU)
|
3401017000NRG24Z140720230682220
|
15/07/2023
|
MOTIRAM MUKHIYAR
|
3401017WL037420
|
MOTIRAM MUKHIYAR
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. MOTIRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-008-003/205
(DOBADU)
|
3401017000NRG24Z140720230682620
|
15/07/2023
|
REENA DEVI
|
3401017WL037430
|
REENA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
REENA DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-008-004/927
(DOBADU)
|
3401017000NRG24Z150720230691083
|
15/07/2023
|
SHIV PRASAD MAHTO
|
3401017WL037913
|
SHIV PRASAD MAHTO
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SHIV PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/163
(DOBADU)
|
3401017000NRG24Z140720230682599
|
15/07/2023
|
RANJIT MAHTO
|
3401017WL037429
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-003/227
(DOBADU)
|
3401017000NRG24Z140720230682227
|
15/07/2023
|
NILKANTH MAHTO
|
3401017WL037420
|
NILKANTH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR NEEL KANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-008-001/1205
(DOBADU)
|
3401017000NRG24Z150720230691129
|
15/07/2023
|
RAJU ORAON
|
3401017WL037915
|
RAJU ORAON
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR RAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24Z150720230691131
|
15/07/2023
|
SUKHRAM MUNDA
|
3401017WL037915
|
SUKHRAM MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SUKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1432
(DOBADU)
|
3401017000NRG24Z140720230682221
|
15/07/2023
|
PANCHANAND MANTO
|
3401017WL037420
|
PANCHANAND MANTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24Z140720230682223
|
15/07/2023
|
HARINATH MAHTO
|
3401017WL037420
|
HARINATH MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-008-001/300
(DOBADU)
|
3401017000NRG24Z110720230657728
|
15/07/2023
|
MAHADEV ORAON
|
3401017WL036095
|
MAHADEV ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z140720230682615
|
15/07/2023
|
SANJAY ORAON
|
3401017WL037430
|
SANJAY ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/367
(DOBADU)
|
3401017000NRG24Z140720230682601
|
15/07/2023
|
MADI ORON
|
3401017WL037429
|
MADI ORON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/462
(DOBADU)
|
3401017000NRG24Z150720230691143
|
15/07/2023
|
NILKAMAL MUNDA
|
3401017WL037918
|
NILKAMAL MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR NILKAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24Z150720230691144
|
15/07/2023
|
BIRSH OROWN
|
3401017WL037918
|
BIRSH OROWN
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24Z140720230682224
|
15/07/2023
|
ASHOK KUMAR MAHTO
|
3401017WL037420
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
24
|
SILLI
|
JH-01-017-008-001/683
(DOBADU)
|
3401017000NRG24Z110720230657730
|
15/07/2023
|
JHANO DEVI
|
3401017WL036095
|
JHANO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/756
(DOBADU)
|
3401017000NRG24Z140720230682616
|
15/07/2023
|
GOPAL HAJAM
|
3401017WL037430
|
GOPAL HAJAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. GOPAL HAZAM S/O HARICHARAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-008-001/756
(DOBADU)
|
3401017000NRG24Z140720230682617
|
15/07/2023
|
MANGALA DEVI
|
3401017WL037430
|
MANGALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24Z140720230682514
|
15/07/2023
|
SOURABH SINGH
|
3401017WL037427
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24Z140720230682646
|
15/07/2023
|
BIJAY MUNDA
|
3401017WL037433
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-002/159
(DOBADU)
|
3401017000NRG24Z140720230682152
|
15/07/2023
|
RAGHUNATH MUNDA
|
3401017WL037418
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-002/216
(DOBADU)
|
3401017000NRG24Z140720230682647
|
15/07/2023
|
DEELIP KUMAR MUNDA
|
3401017WL037433
|
DEELIP KUMAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
DEELIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-008-002/39
(DOBADU)
|
3401017000NRG24Z140720230682154
|
15/07/2023
|
SAHODARI DEVI
|
3401017WL037418
|
SAHODARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAHODARI DEVI W/O BUDHRAM URAON
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-008-002/43
(DOBADU)
|
3401017000NRG24Z140720230682155
|
15/07/2023
|
RAMESH ORAON
|
3401017WL037418
|
RAMESH ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
RAMESH URAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24Z140720230682159
|
15/07/2023
|
BALIKA DEVI
|
3401017WL037418
|
BALIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-003/117
(DOBADU)
|
3401017000NRG24Z140720230682158
|
15/07/2023
|
MAHESH CHANDRA MAHTO
|
3401017WL037418
|
MAHESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MAHESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-003/126
(DOBADU)
|
3401017000NRG24Z150720230691079
|
15/07/2023
|
PARESH CHANDRA MA
|
3401017WL037913
|
PARESH CHANDRA MA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-003/131
(DOBADU)
|
3401017000NRG24Z140720230682515
|
15/07/2023
|
DILIP KUMAR MAHTO
|
3401017WL037427
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-003/161
(DOBADU)
|
3401017000NRG24Z140720230682160
|
15/07/2023
|
BIRBALORAON
|
3401017WL037418
|
BIRBALORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR BIRABAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24Z140720230682516
|
15/07/2023
|
NIRMALA KUMARI
|
3401017WL037427
|
NIRMALA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-003/197
(DOBADU)
|
3401017000NRG24Z140720230682517
|
15/07/2023
|
.SARITA DEVI
|
3401017WL037427
|
.SARITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-003/200
(DOBADU)
|
3401017000NRG24Z140720230682518
|
15/07/2023
|
PUSHPA DEVI
|
3401017WL037427
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24Z140720230682161
|
15/07/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL037418
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-003/227
(DOBADU)
|
3401017000NRG24Z140720230682228
|
15/07/2023
|
TUSUMANI DEVI
|
3401017WL037420
|
TUSUMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-003/232
(DOBADU)
|
3401017000NRG24Z140720230682602
|
15/07/2023
|
SHAKUNTLA KUMARI
|
3401017WL037429
|
SHAKUNTLA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MISS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24Z140720230682162
|
15/07/2023
|
PURNACHANDRA LOHRA
|
3401017WL037418
|
PURNACHANDRA LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PURNACHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24Z140720230682621
|
15/07/2023
|
SALU DEVI
|
3401017WL037430
|
SALU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/143
(DOBADU)
|
3401017000NRG24Z150720230691081
|
15/07/2023
|
SURENDRA NATH MAHTO
|
3401017WL037913
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24Z150720230691134
|
15/07/2023
|
CANDNA DEVI
|
3401017WL037915
|
CANDNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24Z140720230682229
|
15/07/2023
|
BISESAR MAHTO
|
3401017WL037420
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24Z140720230682163
|
15/07/2023
|
JITU MUKHIYAR
|
3401017WL037418
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/228
(DOBADU)
|
3401017000NRG24Z150720230691135
|
15/07/2023
|
PREM KUMAR MAHTO
|
3401017WL037915
|
PREM KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-004/232
(DOBADU)
|
3401017000NRG24Z150720230691136
|
15/07/2023
|
BUDHNI DEVI
|
3401017WL037915
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24Z140720230682164
|
15/07/2023
|
NAMITA KUMARI
|
3401017WL037418
|
NAMITA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-004/303
(DOBADU)
|
3401017000NRG24Z140720230682622
|
15/07/2023
|
CHAKRADHAR MAHLI
|
3401017WL037430
|
CHAKRADHAR MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR CHAKRADHAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG24Z140720230682230
|
15/07/2023
|
DHANANJAY MAHLI
|
3401017WL037420
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MASTER DHANANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
55
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24Z140720230682219
|
15/07/2023
|
SUJATA KUMARI
|
3401017WL037420
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG24Z150720230691130
|
15/07/2023
|
SAVITRI DEVI
|
3401017WL037915
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
SILLI
|
JH-01-017-008-001/163
(DOBADU)
|
3401017000NRG24Z140720230682600
|
15/07/2023
|
URMIDHA DEVI
|
3401017WL037429
|
URMIDHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SILLI
|
JH-01-017-008-001/1784
(DOBADU)
|
3401017000NRG24Z150720230691132
|
15/07/2023
|
SACHIN ORAON
|
3401017WL037915
|
SACHIN ORAON
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mr. SACHIN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z140720230682614
|
15/07/2023
|
BUDHNI DEVI
|
3401017WL037430
|
BUDHNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BUDHNEE DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-008-001/347
(DOBADU)
|
3401017000NRG24Z140720230682613
|
15/07/2023
|
SUKHER ORAON
|
3401017WL037430
|
SUKHER ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SUKHER ORAON S/O. LATE DEBRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24Z140720230682225
|
15/07/2023
|
VIJAY KUMAR MAHTO
|
3401017WL037420
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24Z140720230682619
|
15/07/2023
|
SUKUNTALA DEVI
|
3401017WL037430
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SILLI
|
JH-01-017-008-003/116
(DOBADU)
|
3401017000NRG24Z140720230682156
|
15/07/2023
|
PARMESHWAR MAHTO
|
3401017WL037418
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-008-003/116
(DOBADU)
|
3401017000NRG24Z140720230682157
|
15/07/2023
|
SANGITA DEVI
|
3401017WL037418
|
SANGITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24Z140720230682226
|
15/07/2023
|
SULEKHA DEVI
|
3401017WL037420
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|