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)
|
3401017000NRG23Z280320232051436
|
01/04/2023
|
BHAVANI DEVI
|
3401017WL115733
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SILLI
|
JH-01-017-007-001/102 (BISARIYA)
|
3401017000NRG23Z280320232051435
|
01/04/2023
|
MOHANLAL MAHTO
|
3401017WL115733
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/112 (BISARIYA)
|
3401017000NRG23Z310320232075084
|
01/04/2023
|
SABITA DEVI
|
3401017WL117223
|
SABITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/121 (BISARIYA)
|
3401017000NRG23Z310320232075085
|
01/04/2023
|
RENUKA DEVI
|
3401017WL117223
|
RENUKA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RENUKA DEVI W/O PRAKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/125 (BISARIYA)
|
3401017000NRG23Z310320232075086
|
01/04/2023
|
SOMBARI DEVI
|
3401017WL117223
|
SOMBARI DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SAMBARI DEVI W/O JURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG23Z300320232066497
|
01/04/2023
|
KARTIK MAHTO
|
3401017WL116755
|
KARTIK MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KARTIK MHATO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG23Z300320232066498
|
01/04/2023
|
nunibala devi
|
3401017WL116755
|
nunibala devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NUNIBALA DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-007-001/151 (BISARIYA)
|
3401017000NRG23Z310320232075087
|
01/04/2023
|
LALMANI DEVI
|
3401017WL117223
|
LALMANI DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
LALMANI DEVI W/O BADAL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-007-001/160 (BISARIYA)
|
3401017000NRG23Z310320232075088
|
01/04/2023
|
KARLA DEVI
|
3401017WL117223
|
KARLA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG23Z310320232069042
|
01/04/2023
|
REETA DEVI
|
3401017WL116919
|
REETA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RITA DEVI W/O MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-007-001/227 (BISARIYA)
|
3401017000NRG23Z280320232051438
|
01/04/2023
|
SUNITA DEVI
|
3401017WL115733
|
SUNITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-007-001/26 (BISARIYA)
|
3401017000NRG23Z300320232066500
|
01/04/2023
|
Baskhi devi
|
3401017WL116755
|
Baskhi devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BASKI DEVI W/O PAITA MAHTO
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-007-001/30 (BISARIYA)
|
3401017000NRG23Z300320232066502
|
01/04/2023
|
CHAITA MAHTO
|
3401017WL116755
|
CHAITA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHAITA MAHTO S/O RAMJAY MAHTO
|
BANK OF INDIA(508505)
|
14
|
SILLI
|
JH-01-017-007-001/30 (BISARIYA)
|
3401017000NRG23Z300320232066501
|
01/04/2023
|
JHUBRI DEVI
|
3401017WL116755
|
JHUBRI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
JHUVARI DEVI W/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-007-001/34 (BISARIYA)
|
3401017000NRG23Z310320232069043
|
01/04/2023
|
MUNKA DEVI
|
3401017WL116919
|
MUNKA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MUNKA DEVI
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-007-001/342 (BISARIYA)
|
3401017000NRG23Z300320232066503
|
01/04/2023
|
SULEKA DEVI
|
3401017WL116755
|
SULEKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KRIPASINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-007-001/344 (BISARIYA)
|
3401017000NRG23Z300320232066504
|
01/04/2023
|
AMBIKA DEVI
|
3401017WL116755
|
AMBIKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
AMBIKA MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
18
|
SILLI
|
JH-01-017-007-001/374 (BISARIYA)
|
3401017000NRG23Z280320232051440
|
01/04/2023
|
PRATIMA DEVI
|
3401017WL115733
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-007-001/377 (BISARIYA)
|
3401017000NRG23Z280320232051442
|
01/04/2023
|
SHARAWATI DEVI
|
3401017WL115733
|
SHARAWATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SARAPATI DEVI W/O KANTIRAM MAHTO
|
BANK OF INDIA(508505)
|
20
|
SILLI
|
JH-01-017-007-001/392 (BISARIYA)
|
3401017000NRG23Z300320232066505
|
01/04/2023
|
FULESHWERI DEVI
|
3401017WL116755
|
FULESHWERI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
FULESHWARI DEVI W/O JAGINDRA MAHTO
|
BANK OF INDIA(508505)
|
21
|
SILLI
|
JH-01-017-007-001/393 (BISARIYA)
|
3401017000NRG23Z300320232066506
|
01/04/2023
|
SILA DEVI
|
3401017WL116755
|
SILA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHEELA KUMARI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-007-001/554 (BISARIYA)
|
3401017000NRG23Z300320232066507
|
01/04/2023
|
BINA DEVI
|
3401017WL116755
|
BINA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BINA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
23
|
SILLI
|
JH-01-017-007-001/610 (BISARIYA)
|
3401017000NRG23Z310320232075091
|
01/04/2023
|
SUBHADRA DEVI
|
3401017WL117223
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUBHADRA DEVI W/O MATHUR NATH MAHTO
|
BANK OF INDIA(508505)
|
24
|
SILLI
|
JH-01-017-007-001/612 (BISARIYA)
|
3401017000NRG23Z310320232075094
|
01/04/2023
|
UPASI DEVI
|
3401017WL117223
|
UPASI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-007-001/64 (BISARIYA)
|
3401017000NRG23Z300320232066508
|
01/04/2023
|
RAJNI DEVI
|
3401017WL116755
|
RAJNI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAJANI DEVI W/O MAHTO
|
BANK OF INDIA(508505)
|
26
|
SILLI
|
JH-01-017-007-001/651 (BISARIYA)
|
3401017000NRG23Z310320232075096
|
01/04/2023
|
PRAMILA MAHTO
|
3401017WL117223
|
PRAMILA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRAMILA MAHATO W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-007-001/652 (BISARIYA)
|
3401017000NRG23Z310320232075097
|
01/04/2023
|
PRATIMA MAHTO
|
3401017WL117223
|
PRATIMA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MS PRATIMA MAHATO
|
STATE BANK OF INDIA(508548)
|
28
|
SILLI
|
JH-01-017-007-001/660 (BISARIYA)
|
3401017000NRG23Z300320232066511
|
01/04/2023
|
BIRESH MAHTO
|
3401017WL116755
|
BIRESH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BIRESH MAHTO S/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
29
|
SILLI
|
JH-01-017-007-001/68 (BISARIYA)
|
3401017000NRG23Z310320232075098
|
01/04/2023
|
BHAJUWA MAHTO
|
3401017WL117223
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
30
|
SILLI
|
JH-01-017-007-001/742 (BISARIYA)
|
3401017000NRG23Z310320232075099
|
01/04/2023
|
DILIP KUMAR MAHTO
|
3401017WL117223
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
SILLI
|
JH-01-017-007-001/78 (BISARIYA)
|
3401017000NRG23Z280320232051444
|
01/04/2023
|
SRIPATI MAHTO
|
3401017WL115733
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
32
|
SILLI
|
JH-01-017-007-002/100 (BISARIYA)
|
3401017000NRG23Z280320232051445
|
01/04/2023
|
NAGESHWAR SINGH MUNDA
|
3401017WL115733
|
NAGESHWAR SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
33
|
SILLI
|
JH-01-017-007-002/110 (BISARIYA)
|
3401017000NRG23Z280320232051446
|
01/04/2023
|
SUNITA DEVI
|
3401017WL115733
|
SUNITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
34
|
SILLI
|
JH-01-017-007-002/129 (BISARIYA)
|
3401017000NRG23Z300320232066513
|
01/04/2023
|
GHALTU KARMALI
|
3401017WL116755
|
GHALTU KARMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHALTU LOHRA
|
BANK OF INDIA(508505)
|
35
|
SILLI
|
JH-01-017-007-002/133 (BISARIYA)
|
3401017000NRG23Z270320232048607
|
01/04/2023
|
CHAND KARMALI
|
3401017WL115576
|
CHAND KARMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHANDU KAMAR
|
BANK OF INDIA(508505)
|
36
|
SILLI
|
JH-01-017-007-002/134 (BISARIYA)
|
3401017000NRG23Z280320232051448
|
01/04/2023
|
NAMITA DEVI.
|
3401017WL115733
|
NAMITA DEVI.
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
37
|
SILLI
|
JH-01-017-007-002/134 (BISARIYA)
|
3401017000NRG23Z310320232075101
|
01/04/2023
|
NAMITA DEVI.
|
3401017WL117223
|
NAMITA DEVI.
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
38
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG23Z310320232075102
|
01/04/2023
|
GUNUA KARMALI
|
3401017WL117223
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
39
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG23Z280320232051450
|
01/04/2023
|
GUNUA KARMALI
|
3401017WL115733
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
40
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG23Z280320232051451
|
01/04/2023
|
SOMWARI DEVI
|
3401017WL115733
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
41
|
SILLI
|
JH-01-017-007-002/17 (BISARIYA)
|
3401017000NRG23Z310320232075103
|
01/04/2023
|
SOMWARI DEVI
|
3401017WL117223
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
42
|
SILLI
|
JH-01-017-007-002/184 (BISARIYA)
|
3401017000NRG23Z280320232051452
|
01/04/2023
|
URAMILA DEVI
|
3401017WL115733
|
URAMILA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
URMILA DEVI W/O ARVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
43
|
SILLI
|
JH-01-017-007-002/208 (BISARIYA)
|
3401017000NRG23Z300320232066514
|
01/04/2023
|
LAXMAN KUMAR YADAV
|
3401017WL116755
|
LAXMAN KUMAR YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
LAXMAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
44
|
SILLI
|
JH-01-017-007-002/214 (BISARIYA)
|
3401017000NRG23Z300320232066515
|
01/04/2023
|
SOMBARI
|
3401017WL116755
|
SOMBARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
45
|
SILLI
|
JH-01-017-007-002/366 (BISARIYA)
|
3401017000NRG23Z280320232051459
|
01/04/2023
|
SHRIPAD MAHTO
|
3401017WL115733
|
SHRIPAD MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHRIPAD MAHTO S/O BADRI NARH MAHTO
|
BANK OF INDIA(508505)
|
46
|
SILLI
|
JH-01-017-007-002/378 (BISARIYA)
|
3401017000NRG23Z280320232051461
|
01/04/2023
|
BUDHANI DEVI
|
3401017WL115733
|
BUDHANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BUDHNI DEVI W/O YOGENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
47
|
SILLI
|
JH-01-017-007-002/378 (BISARIYA)
|
3401017000NRG23Z310320232075105
|
01/04/2023
|
BUDHANI DEVI
|
3401017WL117223
|
BUDHANI DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BUDHNI DEVI W/O YOGENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
48
|
SILLI
|
JH-01-017-007-002/378 (BISARIYA)
|
3401017000NRG23Z280320232051460
|
01/04/2023
|
YOGENDRA MUNDA
|
3401017WL115733
|
YOGENDRA MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
YOGENDRA MUNDA
|
BANK OF INDIA(508505)
|
49
|
SILLI
|
JH-01-017-007-002/436 (BISARIYA)
|
3401017000NRG23Z300320232066518
|
01/04/2023
|
GAURA LOHRA
|
3401017WL116755
|
GAURA LOHRA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
GAURA LOHRA
|
UNION BANK OF INDIA(508500)
|
50
|
SILLI
|
JH-01-017-007-002/454 (BISARIYA)
|
3401017000NRG23Z280320232051464
|
01/04/2023
|
MINA KUMARI
|
3401017WL115733
|
MINA KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
51
|
SILLI
|
JH-01-017-007-002/454 (BISARIYA)
|
3401017000NRG23Z310320232075108
|
01/04/2023
|
MINA KUMARI
|
3401017WL117223
|
MINA KUMARI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
52
|
SILLI
|
JH-01-017-007-002/563 (BISARIYA)
|
3401017000NRG23Z300320232066519
|
01/04/2023
|
MANISH KUMAR YADAV
|
3401017WL116755
|
MANISH KUMAR YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MANISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
53
|
SILLI
|
JH-01-017-007-002/622 (BISARIYA)
|
3401017000NRG23Z310320232075111
|
01/04/2023
|
YASODA DEVI
|
3401017WL117223
|
YASODA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
54
|
SILLI
|
JH-01-017-007-002/632 (BISARIYA)
|
3401017000NRG23Z300320232066520
|
01/04/2023
|
AMILA DEVI
|
3401017WL116755
|
AMILA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
AMILA DEVI W/O GANGADHAR YADAV
|
BANK OF INDIA(508505)
|
55
|
SILLI
|
JH-01-017-007-002/7 (BISARIYA)
|
3401017000NRG23Z280320232051466
|
01/04/2023
|
RATAN KAMAR
|
3401017WL115733
|
RATAN KAMAR
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
56
|
SILLI
|
JH-01-017-007-002/7 (BISARIYA)
|
3401017000NRG23Z310320232075112
|
01/04/2023
|
RATAN KAMAR
|
3401017WL117223
|
RATAN KAMAR
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
57
|
SILLI
|
JH-01-017-007-002/74 (BISARIYA)
|
3401017000NRG23Z300320232066522
|
01/04/2023
|
anup kumar yadav
|
3401017WL116755
|
anup kumar yadav
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ANUP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
SILLI
|
JH-01-017-007-002/77 (BISARIYA)
|
3401017000NRG23Z300320232066524
|
01/04/2023
|
RABHA DEVI
|
3401017WL116755
|
RABHA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG23Z310320232075116
|
01/04/2023
|
PRABHU MAHTO
|
3401017WL117223
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
60
|
SILLI
|
JH-01-017-007-004/121 (BISARIYA)
|
3401017000NRG23Z310320232068981
|
01/04/2023
|
SARAWANI DEVI
|
3401017WL116914
|
SARAWANI DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHRAWANI DEVI W/O AMRCHAND MANJHI
|
BANK OF INDIA(508505)
|
61
|
SILLI
|
JH-01-017-007-004/45 (BISARIYA)
|
3401017000NRG23Z270320232048609
|
01/04/2023
|
BANESHWAR MANJHI
|
3401017WL115576
|
BANESHWAR MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BANESHWAR MANJHI S/O KALICHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9153
|
9153
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-007-002/229 (BISARIYA)
|
3401017000NRG23Z300320232066517
|
01/04/2023
|
MAHENDRA YADAV
|
3401017WL116755
|
MAHENDRA YADAV
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MAHENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
63
|
SILLI
|
JH-01-017-007-001/227 (BISARIYA)
|
3401017000NRG23Z280320232051439
|
01/04/2023
|
ANIL MAHTO
|
3401017WL115733
|
ANIL MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
SILLI
|
JH-01-017-007-001/647 (BISARIYA)
|
3401017000NRG23Z310320232075095
|
01/04/2023
|
RATULA DEVI
|
3401017WL117223
|
RATULA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
65
|
SILLI
|
JH-01-017-007-002/254 (BISARIYA)
|
3401017000NRG23Z280320232051453
|
01/04/2023
|
PURNI DEVI
|
3401017WL115733
|
PURNI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
66
|
SILLI
|
JH-01-017-007-002/77 (BISARIYA)
|
3401017000NRG23Z300320232066523
|
01/04/2023
|
MADAN KUMAR YADAV
|
3401017WL116755
|
MADAN KUMAR YADAV
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MADAN AHIR S/O RAGHUNATH AHIR
|
BANK OF INDIA(508505)
|
67
|
SILLI
|
JH-01-017-007-004/173 (BISARIYA)
|
3401017000NRG23Z310320232068982
|
01/04/2023
|
RUMA KUMARI
|
3401017WL116914
|
RUMA KUMARI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
Miss. RUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-007-001/106 (BISARIYA)
|
3401017000NRG23Z310320232068980
|
01/04/2023
|
SHAKUNTLA DEVI
|
3401017WL116914
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
69
|
SILLI
|
JH-01-017-007-001/14 (BISARIYA)
|
3401017000NRG23Z300320232066499
|
01/04/2023
|
MANJU KUMARI
|
3401017WL116755
|
MANJU KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
SILLI
|
JH-01-017-007-001/141 (BISARIYA)
|
3401017000NRG23Z280320232051437
|
01/04/2023
|
KANCHAN DEVI
|
3401017WL115733
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
71
|
SILLI
|
JH-01-017-007-001/160 (BISARIYA)
|
3401017000NRG23Z310320232075089
|
01/04/2023
|
ANGAD MAHTO
|
3401017WL117223
|
ANGAD MAHTO
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR ANGAD MAHATO
|
STATE BANK OF INDIA(508548)
|
72
|
SILLI
|
JH-01-017-007-001/183 (BISARIYA)
|
3401017000NRG23Z310320232075090
|
01/04/2023
|
KAMLESH MAHTO
|
3401017WL117223
|
KAMLESH MAHTO
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
73
|
SILLI
|
JH-01-017-007-001/610 (BISARIYA)
|
3401017000NRG23Z310320232075093
|
01/04/2023
|
PREETI NANDA
|
3401017WL117223
|
PREETI NANDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MISS PREETI NANDA
|
STATE BANK OF INDIA(508548)
|
74
|
SILLI
|
JH-01-017-007-002/133 (BISARIYA)
|
3401017000NRG23Z270320232048606
|
01/04/2023
|
URMILA DEVI
|
3401017WL115576
|
URMILA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
75
|
SILLI
|
JH-01-017-007-002/224 (BISARIYA)
|
3401017000NRG23Z300320232066516
|
01/04/2023
|
SHAKUNTALA DEVI
|
3401017WL116755
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
SILLI
|
JH-01-017-007-002/29 (BISARIYA)
|
3401017000NRG23Z280320232051454
|
01/04/2023
|
BASUDEW KARMALI
|
3401017WL115733
|
BASUDEW KARMALI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
BASUDEV KAMAR
|
CANARA BANK(508532)
|
77
|
SILLI
|
JH-01-017-007-002/29 (BISARIYA)
|
3401017000NRG23Z280320232051455
|
01/04/2023
|
CHANCHALA DEVI
|
3401017WL115733
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
78
|
SILLI
|
JH-01-017-007-002/338 (BISARIYA)
|
3401017000NRG23Z280320232051458
|
01/04/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL115733
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
79
|
SILLI
|
JH-01-017-007-002/446 (BISARIYA)
|
3401017000NRG23Z280320232051462
|
01/04/2023
|
JAWAHARLAL YADAV
|
3401017WL115733
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
SILLI
|
JH-01-017-007-002/446 (BISARIYA)
|
3401017000NRG23Z310320232075106
|
01/04/2023
|
JAWAHARLAL YADAV
|
3401017WL117223
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
SILLI
|
JH-01-017-007-002/45 (BISARIYA)
|
3401017000NRG23Z270320232048608
|
01/04/2023
|
JARINA DEVI
|
3401017WL115576
|
JARINA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS JARINA DEVI
|
STATE BANK OF INDIA(508548)
|
82
|
SILLI
|
JH-01-017-007-002/557 (BISARIYA)
|
3401017000NRG23Z310320232075110
|
01/04/2023
|
BUDHANI DEVI
|
3401017WL117223
|
BUDHANI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
83
|
SILLI
|
JH-01-017-007-002/704 (BISARIYA)
|
3401017000NRG23Z300320232066521
|
01/04/2023
|
SINDHU DEVI
|
3401017WL116755
|
SINDHU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
84
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG23Z280320232051470
|
01/04/2023
|
SARSWATI DEVI
|
3401017WL115733
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
85
|
SILLI
|
JH-01-017-007-002/95 (BISARIYA)
|
3401017000NRG23Z310320232075117
|
01/04/2023
|
SARSWATI DEVI
|
3401017WL117223
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
86
|
SILLI
|
JH-01-017-007-004/45 (BISARIYA)
|
3401017000NRG23Z270320232048610
|
01/04/2023
|
VIMLA DEVI
|
3401017WL115576
|
VIMLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
87
|
SILLI
|
JH-01-017-007-002/290 (BISARIYA)
|
3401017000NRG23Z280320232051456
|
01/04/2023
|
FULO DEVI
|
3401017WL115733
|
FULO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
88
|
SILLI
|
JH-01-017-007-002/290 (BISARIYA)
|
3401017000NRG23Z310320232075104
|
01/04/2023
|
FULO DEVI
|
3401017WL117223
|
FULO DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
89
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG23Z310320232069041
|
01/04/2023
|
MANOHAR MAHTO
|
3401017WL116919
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
90
|
SILLI
|
JH-01-017-007-001/377 (BISARIYA)
|
3401017000NRG23Z280320232051441
|
01/04/2023
|
KATIRIAM MAHTO
|
3401017WL115733
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
91
|
SILLI
|
JH-01-017-007-001/659 (BISARIYA)
|
3401017000NRG23Z300320232066509
|
01/04/2023
|
ASHUTOSH MAHTO
|
3401017WL116755
|
ASHUTOSH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ASHUTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
92
|
SILLI
|
JH-01-017-007-001/79 (BISARIYA)
|
3401017000NRG23Z310320232075100
|
01/04/2023
|
KALAWATI DEVI
|
3401017WL117223
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003768
|
|
KALAWATI DEVI W/O KALIDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
93
|
SILLI
|
JH-01-017-007-002/167 (BISARIYA)
|
3401017000NRG23Z280320232051449
|
01/04/2023
|
AGHNU MAHTO
|
3401017WL115733
|
AGHNU MAHTO
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
ADHANU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
94
|
SILLI
|
JH-01-017-007-002/98 (BISARIYA)
|
3401017000NRG23Z280320232051471
|
01/04/2023
|
CHHUTU DEVI
|
3401017WL115733
|
CHHUTU DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
CHUTUMANI DEVI W/O AJMBAR MAHTO
|
BANK OF INDIA(508505)
|
95
|
SILLI
|
JH-01-017-007-004/57 (BISARIYA)
|
3401017000NRG23Z310320232075118
|
01/04/2023
|
DHIREN BEDIYA
|
3401017WL117223
|
DHIREN BEDIYA
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
02/04/2023
|
|
S29003768
|
|
MR DHIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|