|
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-01-017-010-003/194
(HAKEDAG)
|
3401017000NRG24Z210620230511848
|
21/06/2023
|
BINDU DEVI
|
3401017WL027893
|
BINDU DEVI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BINDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-002/423
(HAKEDAG)
|
3401017000NRG24Z210620230512771
|
21/06/2023
|
GAMAN BEDIA
|
3401017WL027943
|
GAMAN BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GAMAN BEDIYA S/O LT DHANANJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-002/442
(HAKEDAG)
|
3401017000NRG24Z210620230512774
|
21/06/2023
|
LALITA DEVI
|
3401017WL027943
|
LALITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-010-002/96
(HAKEDAG)
|
3401017000NRG24Z210620230511724
|
21/06/2023
|
PANESHWARI DEVI
|
3401017WL027890
|
PANESHWARI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-010-003/163
(HAKEDAG)
|
3401017000NRG24Z210620230511916
|
21/06/2023
|
CHAMINI DEVI
|
3401017WL027895
|
CHAMINI DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. CHAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-010-003/199
(HAKEDAG)
|
3401017000NRG24Z210620230511851
|
21/06/2023
|
UPENDRANATH MAHTO
|
3401017WL027893
|
UPENDRANATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR UPENDRANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-010-003/348
(HAKEDAG)
|
3401017000NRG24Z210620230511897
|
21/06/2023
|
KHEMNATH MAHTO
|
3401017WL027894
|
KHEMNATH MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHEMNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-010-003/348
(HAKEDAG)
|
3401017000NRG24Z210620230511898
|
21/06/2023
|
SINATH MAHTO
|
3401017WL027894
|
SINATH MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SINATH MAHTO S/O LT JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-010-003/349
(HAKEDAG)
|
3401017000NRG24Z210620230511899
|
21/06/2023
|
SABITA DEVI
|
3401017WL027894
|
SABITA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-003/480
(HAKEDAG)
|
3401017000NRG24Z210620230511792
|
21/06/2023
|
SONI DEVI
|
3401017WL027892
|
SONI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SONI DEVI W/O TIKARAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-010-003/5
(HAKEDAG)
|
3401017000NRG24Z210620230511926
|
21/06/2023
|
MAHRA KARMALI
|
3401017WL027895
|
MAHRA KARMALI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MOHRA KARMALI S/O PODIYA KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-010-004/159
(HAKEDAG)
|
3401017000NRG24Z210620230511795
|
21/06/2023
|
DHARMA MUNDA
|
3401017WL027892
|
DHARMA MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHARMA MUNDA S/O BACHAN MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-010-004/160
(HAKEDAG)
|
3401017000NRG24Z210620230511725
|
21/06/2023
|
HARINARAYAN BEDIYA
|
3401017WL027890
|
HARINARAYAN BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HARINARAYAN BEDIYA S/O DASHYA BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-010-004/177
(HAKEDAG)
|
3401017000NRG24Z210620230511796
|
21/06/2023
|
DHANESHWAR MAHTO
|
3401017WL027892
|
DHANESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-010-004/43
(HAKEDAG)
|
3401017000NRG24Z210620230512173
|
21/06/2023
|
SIRODHRI DEVI
|
3401017WL027907
|
SIRODHRI DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SIRODHARI DEVI W/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-010-005/244
(HAKEDAG)
|
3401017000NRG24Z210620230511870
|
21/06/2023
|
SANAM KUMARI
|
3401017WL027893
|
SANAM KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANAM KUMARI D/O BIRBAL THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-010-006/146
(HAKEDAG)
|
3401017000NRG24Z210620230511938
|
21/06/2023
|
KONICA DEVI
|
3401017WL027896
|
KONICA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-010-003/135
(HAKEDAG)
|
3401017000NRG24Z210620230511790
|
21/06/2023
|
MD YASIN RAI
|
3401017WL027892
|
MD YASIN RAI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MD YASIN RAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-010-004/443
(HAKEDAG)
|
3401017000NRG24Z210620230512174
|
21/06/2023
|
KABITA RANI
|
3401017WL027907
|
KABITA RANI
|
00048
|
BKID0005880
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KABITA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-010-003/369
(HAKEDAG)
|
3401017000NRG24Z210620230512163
|
21/06/2023
|
ASHO DEVI
|
3401017WL027907
|
ASHO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. ASHO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-010-003/196
(HAKEDAG)
|
3401017000NRG24Z210620230511849
|
21/06/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL027893
|
SANTOSH KUMAR MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-010-005/240
(HAKEDAG)
|
3401017000NRG24Z210620230511867
|
21/06/2023
|
HIRALAL BHOGTA
|
3401017WL027893
|
HIRALAL BHOGTA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR HIRALAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-010-002/124
(HAKEDAG)
|
3401017000NRG24Z210620230511842
|
21/06/2023
|
SUMITRA DEVI
|
3401017WL027893
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-010-003/113
(HAKEDAG)
|
3401017000NRG24Z210620230511844
|
21/06/2023
|
REVATI DEVI
|
3401017WL027893
|
REVATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-010-003/171
(HAKEDAG)
|
3401017000NRG24Z210620230511894
|
21/06/2023
|
PANESWARI DEVI
|
3401017WL027894
|
PANESWARI DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-010-003/178
(HAKEDAG)
|
3401017000NRG24Z210620230511918
|
21/06/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL027895
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANTOSH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SILLI
|
JH-01-017-010-003/185
(HAKEDAG)
|
3401017000NRG24Z210620230511846
|
21/06/2023
|
PANCHU DEVI
|
3401017WL027893
|
PANCHU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-010-003/194
(HAKEDAG)
|
3401017000NRG24Z210620230511847
|
21/06/2023
|
BEERBAL MAHTO
|
3401017WL027893
|
BEERBAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BEERBAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-010-003/207
(HAKEDAG)
|
3401017000NRG24Z210620230511791
|
21/06/2023
|
BALAK RAM MAHTO
|
3401017WL027892
|
BALAK RAM MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BALAK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-010-003/214
(HAKEDAG)
|
3401017000NRG24Z210620230511853
|
21/06/2023
|
CHANCHALA DEVI
|
3401017WL027893
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-010-003/223
(HAKEDAG)
|
3401017000NRG24Z210620230511922
|
21/06/2023
|
RAJESH KUMAR MAHTO
|
3401017WL027895
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-010-003/318
(HAKEDAG)
|
3401017000NRG24Z210620230511854
|
21/06/2023
|
sunita devi
|
3401017WL027893
|
sunita devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-010-003/401
(HAKEDAG)
|
3401017000NRG24Z210620230512164
|
21/06/2023
|
NIVARAN BEDIYA
|
3401017WL027907
|
NIVARAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NIVARAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-010-003/419
(HAKEDAG)
|
3401017000NRG24Z210620230512165
|
21/06/2023
|
BIDESHI GHATWAR
|
3401017WL027907
|
BIDESHI GHATWAR
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR VIDESHI GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-010-003/444
(HAKEDAG)
|
3401017000NRG24Z210620230512166
|
21/06/2023
|
LALDEV KARMALI
|
3401017WL027907
|
LALDEV KARMALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR LALDEV KARMALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-010-003/478
(HAKEDAG)
|
3401017000NRG24Z210620230511855
|
21/06/2023
|
JHALO DEVI
|
3401017WL027893
|
JHALO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-010-003/479
(HAKEDAG)
|
3401017000NRG24Z210620230511856
|
21/06/2023
|
JHUMU DEVI
|
3401017WL027893
|
JHUMU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS JHUMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-010-003/497
(HAKEDAG)
|
3401017000NRG24Z210620230511858
|
21/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL027893
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-010-003/68
(HAKEDAG)
|
3401017000NRG24Z210620230511928
|
21/06/2023
|
RATOLI DEVI
|
3401017WL027895
|
RATOLI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RATOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-010-003/81
(HAKEDAG)
|
3401017000NRG24Z210620230511860
|
21/06/2023
|
KARI DEVI
|
3401017WL027893
|
KARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-010-004/184
(HAKEDAG)
|
3401017000NRG24Z210620230511797
|
21/06/2023
|
BHUNESHWER MAHTO
|
3401017WL027892
|
BHUNESHWER MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BHUNESWAR MAHTO
|
BANK OF BARODA(606985)
|
|
42
|
SILLI
|
JH-01-017-010-004/192
(HAKEDAG)
|
3401017000NRG24Z210620230512167
|
21/06/2023
|
Pitamber Bediya
|
3401017WL027907
|
Pitamber Bediya
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR PITAMBER BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-010-006/147
(HAKEDAG)
|
3401017000NRG24Z210620230511939
|
21/06/2023
|
RITA DEVI
|
3401017WL027896
|
RITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-010-006/95
(HAKEDAG)
|
3401017000NRG24Z210620230511800
|
21/06/2023
|
HARILAL BEDIA
|
3401017WL027892
|
HARILAL BEDIA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR HARILAL BEDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-020-006/108
(PISKA)
|
3401017000NRG24Z210620230511726
|
21/06/2023
|
JHARNA DEVI
|
3401017WL027890
|
JHARNA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JHARNA DEVI W/O UTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-020-006/162
(PISKA)
|
3401017000NRG24Z210620230511872
|
21/06/2023
|
POOJA KUMARI PATEL
|
3401017WL027893
|
POOJA KUMARI PATEL
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MISS POOJA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-010-003/164
(HAKEDAG)
|
3401017000NRG24Z210620230511917
|
21/06/2023
|
SUNITA DEVI
|
3401017WL027895
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-010-003/21
(HAKEDAG)
|
3401017000NRG24Z210620230511920
|
21/06/2023
|
JAGTU MAHTO
|
3401017WL027895
|
JAGTU MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAGTU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
SILLI
|
JH-01-017-010-004/4
(HAKEDAG)
|
3401017000NRG24Z210620230512172
|
21/06/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL027907
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-010-005/240
(HAKEDAG)
|
3401017000NRG24Z210620230511868
|
21/06/2023
|
MUNMUN KUMARI
|
3401017WL027893
|
MUNMUN KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUNMUN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-010-006/111
(HAKEDAG)
|
3401017000NRG24Z210620230511935
|
21/06/2023
|
JAY RAM BADIA
|
3401017WL027896
|
JAY RAM BADIA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JAY RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-010-007/8
(HAKEDAG)
|
3401017000NRG24Z210620230511803
|
21/06/2023
|
ASHA DEVI
|
3401017WL027892
|
ASHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHA DEVI W/O GANESH BHOGATA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
53
|
SILLI
|
JH-01-017-010-001/1
(HAKEDAG)
|
3401017000NRG24Z210620230511890
|
21/06/2023
|
GURU CHARAN BEDIA
|
3401017WL027894
|
GURU CHARAN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GURUCHARAN BEDIA S/O BHURTURA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24Z210620230511709
|
21/06/2023
|
VIJAY BEDIA
|
3401017WL027890
|
VIJAY BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIJAY BEDIA S/O BHAGAN BEDIA
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-010-001/146
(HAKEDAG)
|
3401017000NRG24Z210620230511710
|
21/06/2023
|
RIJHUWA MANJHI
|
3401017WL027890
|
RIJHUWA MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RIJHUWA MANJHI S/O SONARAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24Z210620230511781
|
21/06/2023
|
KUNTI DEVI
|
3401017WL027892
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24Z210620230511780
|
21/06/2023
|
PATIRAM BEDIA
|
3401017WL027892
|
PATIRAM BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PATI RAM BEDIA S/O RAKHAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-010-001/18
(HAKEDAG)
|
3401017000NRG24Z210620230511782
|
21/06/2023
|
SRIPAD BEDIA
|
3401017WL027892
|
SRIPAD BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHRIPAD BEDIA S/O KISHUN BEDIA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-010-001/19
(HAKEDAG)
|
3401017000NRG24Z210620230511711
|
21/06/2023
|
KARMA BEDIA
|
3401017WL027890
|
KARMA BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARMA MANJHI S/O JAGAT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-010-001/271
(HAKEDAG)
|
3401017000NRG24Z210620230511784
|
21/06/2023
|
ANJU DEVI
|
3401017WL027892
|
ANJU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
SILLI
|
JH-01-017-010-001/271
(HAKEDAG)
|
3401017000NRG24Z210620230511783
|
21/06/2023
|
BIKAS MANJHI
|
3401017WL027892
|
BIKAS MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIKAS MANJHI
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-010-001/274
(HAKEDAG)
|
3401017000NRG24Z210620230511785
|
21/06/2023
|
KISHOR MANJHI
|
3401017WL027892
|
KISHOR MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Kishor Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SILLI
|
JH-01-017-010-001/28
(HAKEDAG)
|
3401017000NRG24Z210620230511786
|
21/06/2023
|
SHANI CHARAN BEDIA
|
3401017WL027892
|
SHANI CHARAN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHANICHARWA BEDIA S/O MAHDAV BEDIA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-010-001/31
(HAKEDAG)
|
3401017000NRG24Z210620230511712
|
21/06/2023
|
AMAR BEDIA
|
3401017WL027890
|
AMAR BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AMAR BEDIA S/O BHIKHARI BEDIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24Z210620230511787
|
21/06/2023
|
SURIYA BEDIA
|
3401017WL027892
|
SURIYA BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SURYA BEDIYA S/O RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-010-001/5
(HAKEDAG)
|
3401017000NRG24Z210620230511713
|
21/06/2023
|
PRAMILA DEVI
|
3401017WL027890
|
PRAMILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-010-001/67
(HAKEDAG)
|
3401017000NRG24Z210620230511841
|
21/06/2023
|
FATU BADIA
|
3401017WL027893
|
FATU BADIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
FATU BEDIYA SO DASAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-010-001/69
(HAKEDAG)
|
3401017000NRG24Z210620230511714
|
21/06/2023
|
SHIBU MANJHI
|
3401017WL027890
|
SHIBU MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SIBU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-010-001/70
(HAKEDAG)
|
3401017000NRG24Z210620230511891
|
21/06/2023
|
GOPAL CHANDRA SAHU
|
3401017WL027894
|
GOPAL CHANDRA SAHU
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. GOPAL CHANDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SILLI
|
JH-01-017-010-001/73
(HAKEDAG)
|
3401017000NRG24Z210620230511788
|
21/06/2023
|
SAKARI DEVI
|
3401017WL027892
|
SAKARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANKARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-010-001/74
(HAKEDAG)
|
3401017000NRG24Z210620230511715
|
21/06/2023
|
SANGITA DEVI
|
3401017WL027890
|
SANGITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-010-001/76
(HAKEDAG)
|
3401017000NRG24Z210620230511716
|
21/06/2023
|
GIRI MANJHI
|
3401017WL027890
|
GIRI MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GIRI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-010-001/80
(HAKEDAG)
|
3401017000NRG24Z210620230511717
|
21/06/2023
|
MUNIKA DEVI
|
3401017WL027890
|
MUNIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MONIKA DEVI W/O JITEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-010-001/82
(HAKEDAG)
|
3401017000NRG24Z210620230511718
|
21/06/2023
|
SHAMBHU NATH MANJHI
|
3401017WL027890
|
SHAMBHU NATH MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SHAMBHU NATH MANJHI S/O FATU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-010-001/86
(HAKEDAG)
|
3401017000NRG24Z210620230511720
|
21/06/2023
|
KIRAN KUMARI
|
3401017WL027890
|
KIRAN KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-010-001/86
(HAKEDAG)
|
3401017000NRG24Z210620230511719
|
21/06/2023
|
SOHAN BEDIYA
|
3401017WL027890
|
SOHAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. SOHAN BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SILLI
|
JH-01-017-010-002/124
(HAKEDAG)
|
3401017000NRG24Z210620230511789
|
21/06/2023
|
BEBI DEVI
|
3401017WL027892
|
BEBI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-010-002/197
(HAKEDAG)
|
3401017000NRG24Z210620230511721
|
21/06/2023
|
BHAWANI DEVI
|
3401017WL027890
|
BHAWANI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BHAWANI DEVI W/O PANCHUL BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-010-002/423
(HAKEDAG)
|
3401017000NRG24Z210620230512772
|
21/06/2023
|
SUSHILA DEVI
|
3401017WL027943
|
SUSHILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-010-002/437
(HAKEDAG)
|
3401017000NRG24Z210620230512773
|
21/06/2023
|
SUNITA DEVI
|
3401017WL027943
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-010-002/54
(HAKEDAG)
|
3401017000NRG24Z210620230511722
|
21/06/2023
|
PACHLU BEDIA
|
3401017WL027890
|
PACHLU BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PACHLU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
SILLI
|
JH-01-017-010-002/74
(HAKEDAG)
|
3401017000NRG24Z210620230512775
|
21/06/2023
|
GOURINATH MANDAL
|
3401017WL027943
|
GOURINATH MANDAL
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GOURI NATH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-010-002/74
(HAKEDAG)
|
3401017000NRG24Z210620230512777
|
21/06/2023
|
SUSHILA DEVI
|
3401017WL027943
|
SUSHILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MANGAL KISHORE BEDIA S/O SHAMBHUNATH BED
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-010-002/76
(HAKEDAG)
|
3401017000NRG24Z210620230511723
|
21/06/2023
|
ALOMANI DEVI
|
3401017WL027890
|
ALOMANI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-010-003/103
(HAKEDAG)
|
3401017000NRG24Z210620230511893
|
21/06/2023
|
HARI PRASAD BEDIYA
|
3401017WL027894
|
HARI PRASAD BEDIYA
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
HARIPRASAD BEDIA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-010-003/113
(HAKEDAG)
|
3401017000NRG24Z210620230511843
|
21/06/2023
|
DINESH BEDIYA
|
3401017WL027893
|
DINESH BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DINESH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-010-003/174
(HAKEDAG)
|
3401017000NRG24Z210620230511895
|
21/06/2023
|
CHETRA MOHAN MAHTO
|
3401017WL027894
|
CHETRA MOHAN MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KSHETRA MOHAN MAHTO
|
IDBI BANK(607095)
|
|
88
|
SILLI
|
JH-01-017-010-003/178
(HAKEDAG)
|
3401017000NRG24Z210620230511919
|
21/06/2023
|
NIVARAN MAHTO
|
3401017WL027895
|
NIVARAN MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR NIVARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SILLI
|
JH-01-017-010-003/185
(HAKEDAG)
|
3401017000NRG24Z210620230511845
|
21/06/2023
|
SURESH MAHTO
|
3401017WL027893
|
SURESH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-010-003/199
(HAKEDAG)
|
3401017000NRG24Z210620230511850
|
21/06/2023
|
KHELU DEVI
|
3401017WL027893
|
KHELU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KHELU DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-010-003/21
(HAKEDAG)
|
3401017000NRG24Z210620230511921
|
21/06/2023
|
BHUKHALI DEVI
|
3401017WL027895
|
BHUKHALI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BHUKHALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-010-003/214
(HAKEDAG)
|
3401017000NRG24Z210620230511852
|
21/06/2023
|
BISHNU CHARAN BEDIYA
|
3401017WL027893
|
BISHNU CHARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BISHNU CHARAN BEDIYA S/O CHOTA BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-010-003/230
(HAKEDAG)
|
3401017000NRG24Z210620230511923
|
21/06/2023
|
KUNJBIHARI MAHTO
|
3401017WL027895
|
KUNJBIHARI MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR KUNJBIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLI
|
JH-01-017-010-003/230
(HAKEDAG)
|
3401017000NRG24Z210620230511924
|
21/06/2023
|
PUNAM KUMARI
|
3401017WL027895
|
PUNAM KUMARI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
95
|
SILLI
|
JH-01-017-010-003/292
(HAKEDAG)
|
3401017000NRG24Z210620230511896
|
21/06/2023
|
PINTU KUMAR BEDIYA
|
3401017WL027894
|
PINTU KUMAR BEDIYA
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PINTU KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-010-003/31
(HAKEDAG)
|
3401017000NRG24Z210620230512778
|
21/06/2023
|
GANESH GORAI
|
3401017WL027943
|
GANESH GORAI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GANESH CHANDRA GORAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-010-003/485
(HAKEDAG)
|
3401017000NRG24Z210620230511857
|
21/06/2023
|
PARMESHWAR MAHTO
|
3401017WL027893
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAMESHWER KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLI
|
JH-01-017-010-003/489
(HAKEDAG)
|
3401017000NRG24Z210620230511925
|
21/06/2023
|
AGHANU KUMAR MUNDA
|
3401017WL027895
|
AGHANU KUMAR MUNDA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
AGHNU KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-010-003/585
(HAKEDAG)
|
3401017000NRG24Z210620230512779
|
21/06/2023
|
PAWAN KUMAR GORAI
|
3401017WL027943
|
PAWAN KUMAR GORAI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PAWAN KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-010-003/66
(HAKEDAG)
|
3401017000NRG24Z210620230511900
|
21/06/2023
|
BELARAM BEDIYA
|
3401017WL027894
|
BELARAM BEDIYA
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BELARAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
SILLI
|
JH-01-017-010-003/66
(HAKEDAG)
|
3401017000NRG24Z210620230511901
|
21/06/2023
|
LALITA DEVI
|
3401017WL027894
|
LALITA DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/06/2023
|
|
S41366795
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLI
|
JH-01-017-010-003/81
(HAKEDAG)
|
3401017000NRG24Z210620230511859
|
21/06/2023
|
BHOLA NATH MAHTO
|
3401017WL027893
|
BHOLA NATH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BHOLANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLI
|
JH-01-017-010-003/87
(HAKEDAG)
|
3401017000NRG24Z210620230511929
|
21/06/2023
|
VIRSAI MUNDA
|
3401017WL027895
|
VIRSAI MUNDA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VIRSAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLI
|
JH-01-017-010-004/115
(HAKEDAG)
|
3401017000NRG24Z210620230511861
|
21/06/2023
|
CHANDAN KUMAR MAHTO
|
3401017WL027893
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
CHANDAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLI
|
JH-01-017-010-004/140
(HAKEDAG)
|
3401017000NRG24Z210620230511793
|
21/06/2023
|
MITHILA DEVI
|
3401017WL027892
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SILLI
|
JH-01-017-010-004/155
(HAKEDAG)
|
3401017000NRG24Z210620230511794
|
21/06/2023
|
KARAN BEDIYA
|
3401017WL027892
|
KARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KARNA BEDIA S/O SURESH BEDIA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLI
|
JH-01-017-010-004/2
(HAKEDAG)
|
3401017000NRG24Z210620230512168
|
21/06/2023
|
KISHUN BEDIA
|
3401017WL027907
|
KISHUN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KISHUN BEDYA S/O LAKHUN BEDYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLI
|
JH-01-017-010-004/29
(HAKEDAG)
|
3401017000NRG24Z210620230511798
|
21/06/2023
|
NARAYAN BEDIA
|
3401017WL027892
|
NARAYAN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NARAYAN BEDIA S/O MAHIRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLI
|
JH-01-017-010-004/3
(HAKEDAG)
|
3401017000NRG24Z210620230512169
|
21/06/2023
|
BHISHAMBAR MAHTO
|
3401017WL027907
|
BHISHAMBAR MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BHISHMBAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLI
|
JH-01-017-010-004/3
(HAKEDAG)
|
3401017000NRG24Z210620230512170
|
21/06/2023
|
BIRJU MAHTO
|
3401017WL027907
|
BIRJU MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BIRJU MAHTO S/O BHISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
SILLI
|
JH-01-017-010-004/39
(HAKEDAG)
|
3401017000NRG24Z210620230512171
|
21/06/2023
|
NEHA DEVI
|
3401017WL027907
|
NEHA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Ms. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
112
|
SILLI
|
JH-01-017-010-004/47
(HAKEDAG)
|
3401017000NRG24Z210620230512175
|
21/06/2023
|
PURAN MAHTO
|
3401017WL027907
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLI
|
JH-01-017-010-004/5
(HAKEDAG)
|
3401017000NRG24Z210620230511862
|
21/06/2023
|
BINDESHWAR MAHTO
|
3401017WL027893
|
BINDESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
VINDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLI
|
JH-01-017-010-004/75
(HAKEDAG)
|
3401017000NRG24Z210620230511863
|
21/06/2023
|
DEV CHARAN GORAI
|
3401017WL027893
|
DEV CHARAN GORAI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DEO CHARAN GORAI S/O MALU GORAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLI
|
JH-01-017-010-004/75
(HAKEDAG)
|
3401017000NRG24Z210620230511865
|
21/06/2023
|
MINTU GORAI
|
3401017WL027893
|
MINTU GORAI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MINTU GORAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SILLI
|
JH-01-017-010-004/75
(HAKEDAG)
|
3401017000NRG24Z210620230511864
|
21/06/2023
|
MONI DEVI
|
3401017WL027893
|
MONI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MONI DEVI W/O SONATAN GORAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLI
|
JH-01-017-010-004/9
(HAKEDAG)
|
3401017000NRG24Z210620230511799
|
21/06/2023
|
SABADI DEVI
|
3401017WL027892
|
SABADI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SABADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILLI
|
JH-01-017-010-005/223
(HAKEDAG)
|
3401017000NRG24Z210620230511866
|
21/06/2023
|
NISHA KUMARI
|
3401017WL027893
|
NISHA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NISHA KUMARI D/O FANIBHUSHAN THAKUR
|
BANK OF INDIA(508505)
|
|
119
|
SILLI
|
JH-01-017-010-005/243
(HAKEDAG)
|
3401017000NRG24Z210620230511869
|
21/06/2023
|
NITISH KUMAR THAKUR
|
3401017WL027893
|
NITISH KUMAR THAKUR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NITESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLI
|
JH-01-017-010-006/112
(HAKEDAG)
|
3401017000NRG24Z210620230511936
|
21/06/2023
|
KINAWA BADIA
|
3401017WL027896
|
KINAWA BADIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KINUWA MANJHI S/O DHANANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILLI
|
JH-01-017-010-006/112
(HAKEDAG)
|
3401017000NRG24Z210620230511937
|
21/06/2023
|
SUKARI DEVI
|
3401017WL027896
|
SUKARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
SILLI
|
JH-01-017-010-006/69
(HAKEDAG)
|
3401017000NRG24Z210620230512177
|
21/06/2023
|
BABITA DEVI
|
3401017WL027907
|
BABITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLI
|
JH-01-017-010-007/1
(HAKEDAG)
|
3401017000NRG24Z210620230511801
|
21/06/2023
|
RAJENDRA PRASAD BHOGTA
|
3401017WL027892
|
RAJENDRA PRASAD BHOGTA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. RAJENDAR PRASAD BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
SILLI
|
JH-01-017-010-007/140
(HAKEDAG)
|
3401017000NRG24Z210620230511871
|
21/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL027893
|
MUKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SILLI
|
JH-01-017-010-007/8
(HAKEDAG)
|
3401017000NRG24Z210620230511802
|
21/06/2023
|
GANESH BHOGTA
|
3401017WL027892
|
GANESH BHOGTA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GANESH BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILLI
|
JH-01-017-020-006/178
(PISKA)
|
3401017000NRG24Z210620230511873
|
21/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL027893
|
MUKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILLI
|
JH-01-017-020-006/179
(PISKA)
|
3401017000NRG24Z210620230511874
|
21/06/2023
|
PRIYANKA KUMARI
|
3401017WL027893
|
PRIYANKA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILLI
|
JH-01-017-020-006/90
(PISKA)
|
3401017000NRG24Z210620230511877
|
21/06/2023
|
ANGAD MAHTO
|
3401017WL027893
|
ANGAD MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ANGAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLI
|
JH-01-017-020-006/90
(PISKA)
|
3401017000NRG24Z210620230511727
|
21/06/2023
|
PRADA DEVI
|
3401017WL027890
|
PRADA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PARDA DEVI W/O ANGAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18333
|
18333
|
|
|
|
|
|
|
|