|
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-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24Z220620230516455
|
23/06/2023
|
BHAVANI DEVI
|
3401017WL028160
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24Z220620230516454
|
23/06/2023
|
MOHANLAL MAHTO
|
3401017WL028160
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/112
(BISARIYA)
|
3401017000NRG24Z170620230480396
|
23/06/2023
|
SABITA DEVI
|
3401017WL026259
|
SABITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24Z220620230516459
|
23/06/2023
|
BIRENDRA NATH MAHTO
|
3401017WL028160
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24Z220620230516460
|
23/06/2023
|
LALITA DEVI
|
3401017WL028160
|
LALITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
LALITA DEVI W/O VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24Z220620230516461
|
23/06/2023
|
SUSHEN MAHTO
|
3401017WL028160
|
SUSHEN MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUSHEN MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24Z220620230516462
|
23/06/2023
|
JANKI DEVI
|
3401017WL028160
|
JANKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24Z220620230516463
|
23/06/2023
|
SUKARMANI DEVI
|
3401017WL028160
|
SUKARMANI DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/344
(BISARIYA)
|
3401017000NRG24Z170620230480397
|
23/06/2023
|
Bhikhuram Mahto
|
3401017WL026259
|
Bhikhuram Mahto
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BHIKHU RAM MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
10
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24Z220620230516465
|
23/06/2023
|
PRATIMA DEVI
|
3401017WL028160
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24Z220620230516467
|
23/06/2023
|
SHARAWATI DEVI
|
3401017WL028160
|
SHARAWATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SARAPATI DEVI W/O KANTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24Z210620230502670
|
23/06/2023
|
ANITA DEVI
|
3401017WL027384
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/611
(BISARIYA)
|
3401017000NRG24Z220620230516471
|
23/06/2023
|
KAVITA MAHTO
|
3401017WL028160
|
KAVITA MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS KAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-007-001/612
(BISARIYA)
|
3401017000NRG24Z170620230480400
|
23/06/2023
|
UPASI DEVI
|
3401017WL026259
|
UPASI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24Z220620230516473
|
23/06/2023
|
MENKA DEVI
|
3401017WL028160
|
MENKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MENKA KUMARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24Z170620230480402
|
23/06/2023
|
MANJU DEVI
|
3401017WL026259
|
MANJU DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/651
(BISARIYA)
|
3401017000NRG24Z170620230480403
|
23/06/2023
|
PRAMILA MAHTO
|
3401017WL026259
|
PRAMILA MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PRAMILA MAHATO W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-001/652
(BISARIYA)
|
3401017000NRG24Z170620230480404
|
23/06/2023
|
BUDHRAM MAHTO
|
3401017WL026259
|
BUDHRAM MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BUDHRAM MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24Z170620230480405
|
23/06/2023
|
BHAJUWA MAHTO
|
3401017WL026259
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24Z210620230502672
|
23/06/2023
|
KARUNA DEVI
|
3401017WL027384
|
KARUNA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24Z170620230480407
|
23/06/2023
|
GEETA MAHTO
|
3401017WL026259
|
GEETA MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24Z170620230480406
|
23/06/2023
|
RAKESH KUMAR MAHTO
|
3401017WL026259
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24Z170620230480408
|
23/06/2023
|
SRIPATI MAHTO
|
3401017WL026259
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24Z220620230516477
|
23/06/2023
|
SADHU CHARAN MAHTO
|
3401017WL028160
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SADHUCHARAN MAHTO S/O AYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24Z220620230516478
|
23/06/2023
|
SUNITA DEVI
|
3401017WL028160
|
SUNITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-007-002/119
(BISARIYA)
|
3401017000NRG24Z210620230502605
|
23/06/2023
|
KUNTI DEVI
|
3401017WL027383
|
KUNTI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Rejected
|
25/06/2023
|
|
S94911392
|
A/C Blocked or Frozen
|
|
|
|
27
|
SILLI
|
JH-01-017-007-002/119
(BISARIYA)
|
3401017000NRG24Z210620230502604
|
23/06/2023
|
SURESH MAHTO
|
3401017WL027383
|
SURESH MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24Z210620230502673
|
23/06/2023
|
GUNUA KARMALI
|
3401017WL027384
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24Z210620230502674
|
23/06/2023
|
SOMWARI DEVI
|
3401017WL027384
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z210620230502609
|
23/06/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL027383
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-007-002/454
(BISARIYA)
|
3401017000NRG24Z210620230502680
|
23/06/2023
|
MINA KUMARI
|
3401017WL027384
|
MINA KUMARI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24Z210620230502612
|
23/06/2023
|
chaina devi
|
3401017WL027383
|
chaina devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24Z210620230502613
|
23/06/2023
|
Shanti devi
|
3401017WL027383
|
Shanti devi
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24Z210620230502614
|
23/06/2023
|
DHANESHWAR MANJHI
|
3401017WL027383
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24Z210620230502682
|
23/06/2023
|
RATAN KAMAR
|
3401017WL027384
|
RATAN KAMAR
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24Z210620230502686
|
23/06/2023
|
PRABHU MAHTO
|
3401017WL027384
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-007-003/214
(BISARIYA)
|
3401017000NRG24Z210620230502688
|
23/06/2023
|
LOKI DEVI
|
3401017WL027384
|
LOKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
LOKI DEVI W/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-007-003/233
(BISARIYA)
|
3401017000NRG24Z210620230502689
|
23/06/2023
|
MOHAN SINGH MUNDA
|
3401017WL027384
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-007-001/565
(BISARIYA)
|
3401017000NRG24Z220620230516470
|
23/06/2023
|
SEEMA KUMARI
|
3401017WL028160
|
SEEMA KUMARI
|
00048
|
BKID0005964
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-007-001/647
(BISARIYA)
|
3401017000NRG24Z170620230480401
|
23/06/2023
|
RATULA DEVI
|
3401017WL026259
|
RATULA DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
|
41
|
SILLI
|
JH-01-017-007-002/254
(BISARIYA)
|
3401017000NRG24Z210620230502675
|
23/06/2023
|
PURNI DEVI
|
3401017WL027384
|
PURNI DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24Z220620230516456
|
23/06/2023
|
GAMBHIR MAHTO
|
3401017WL028160
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24Z220620230516457
|
23/06/2023
|
satyawati devi
|
3401017WL028160
|
satyawati devi
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MISS SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24Z220620230516464
|
23/06/2023
|
MATHUR MAHTO
|
3401017WL028160
|
MATHUR MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MATHUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z220620230516469
|
23/06/2023
|
SUJIT MAHTO
|
3401017WL028160
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24Z220620230516472
|
23/06/2023
|
PANKAJ MAHTO
|
3401017WL028160
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24Z210620230502606
|
23/06/2023
|
RAMU MANJHI
|
3401017WL027383
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z210620230502610
|
23/06/2023
|
MO SARLA DEVI
|
3401017WL027383
|
MO SARLA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-007-002/368
(BISARIYA)
|
3401017000NRG24Z210620230502611
|
23/06/2023
|
KALAWATI DEVI
|
3401017WL027383
|
KALAWATI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24Z210620230502678
|
23/06/2023
|
JAWAHARLAL YADAV
|
3401017WL027384
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24Z210620230502616
|
23/06/2023
|
MANDAKINI DEVI
|
3401017WL027383
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24Z210620230502687
|
23/06/2023
|
SARSWATI DEVI
|
3401017WL027384
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
53
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24Z220620230516458
|
23/06/2023
|
RADHIKA DEVI
|
3401017WL028160
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24Z170620230480398
|
23/06/2023
|
SANDHYA KUMARI
|
3401017WL026259
|
SANDHYA KUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24Z210620230502671
|
23/06/2023
|
AKCHHAY KUMAR MAHTO
|
3401017WL027384
|
AKCHHAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-007-002/290
(BISARIYA)
|
3401017000NRG24Z210620230502676
|
23/06/2023
|
FULO DEVI
|
3401017WL027384
|
FULO DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24Z220620230516466
|
23/06/2023
|
KATIRIAM MAHTO
|
3401017WL028160
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z220620230516468
|
23/06/2023
|
HOLIKA DEVI
|
3401017WL028160
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24Z220620230516475
|
23/06/2023
|
KUNTI DEVI
|
3401017WL028160
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24Z220620230516476
|
23/06/2023
|
NAMITA MAHATO
|
3401017WL028160
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z210620230502607
|
23/06/2023
|
GOPAL SINGH MUNDA
|
3401017WL027383
|
GOPAL SINGH MUNDA
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z210620230502608
|
23/06/2023
|
RUKMANI DEVI
|
3401017WL027383
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RUKMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24Z200620230499486
|
23/06/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL027212
|
RAJKISHOR SINGH MUNDA
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911392
|
|
PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24Z210620230502615
|
23/06/2023
|
RAMDAS MANJHI
|
3401017WL027383
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|