|
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-01-017-004-001/1046
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846417
|
19/03/2024
|
Karam Singh Munda
|
3401017WL114552
|
Karam Singh Munda
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KARAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-001/1174
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837159
|
19/03/2024
|
Ramesh Chandra Munda
|
3401017WL114056
|
Ramesh Chandra Munda
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAMESH CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-004-001/621
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837163
|
19/03/2024
|
DILESHWAR MAHTO
|
3401017WL114056
|
DILESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DILESHWAR MAHTO S/O LATE ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/209
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825854
|
19/03/2024
|
Lakhindra Mahto
|
3401017WL113344
|
Lakhindra Mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LAKHINDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/603
(BANTAHAZAM NORTH)
|
3401017000NRG24Z170320241835538
|
19/03/2024
|
SUNDARMANI DEVI
|
3401017WL113959
|
SUNDARMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNDARMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-004-001/1093
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836711
|
19/03/2024
|
Kalabati Devi
|
3401017WL114031
|
Kalabati Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KALAWATI KUMARI D/O RAMCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-004-001/1093
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836712
|
19/03/2024
|
Sudesh Kumar Mahto
|
3401017WL114031
|
Sudesh Kumar Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUDESH KUMAR MAHTO S/O CHANDRAMOHAN MUND
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-004-001/562
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836716
|
19/03/2024
|
Binod Mahto
|
3401017WL114031
|
Binod Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BINOD MAHTO S/O PURN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-001/967
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836810
|
19/03/2024
|
Tapan Mahto
|
3401017WL114035
|
Tapan Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TAPAN MAHTO S/O SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-004-004/232
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836725
|
19/03/2024
|
UPEN CHANDRA
|
3401017WL114031
|
UPEN CHANDRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Upen Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SILLI
|
JH-01-017-004-004/232
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836724
|
19/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL114031
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIJAY KUMAR MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-004-004/313
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836729
|
19/03/2024
|
USHA DEVI
|
3401017WL114031
|
USHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-004-001/1046
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846418
|
19/03/2024
|
Kumari Mamta Singh
|
3401017WL114552
|
Kumari Mamta Singh
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KUMARI MAMTA SINGH
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-004-001/1175
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846421
|
19/03/2024
|
Janmenjay Mahto
|
3401017WL114552
|
Janmenjay Mahto
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JANMENJAY MHATO
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-004-004/204
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825853
|
19/03/2024
|
USHA DEVI
|
3401017WL113344
|
USHA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-004-004/247
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836726
|
19/03/2024
|
SHRIMATI DEVI
|
3401017WL114031
|
SHRIMATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SHRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836735
|
19/03/2024
|
Premnath Mahto
|
3401017WL114031
|
Premnath Mahto
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PREM NATH MAHTO
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-004-004/79
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825857
|
19/03/2024
|
SHYAMLI DEVI
|
3401017WL113344
|
SHYAMLI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAMALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-004-001/954
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837167
|
19/03/2024
|
MOHAN MAHTO
|
3401017WL114056
|
MOHAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. MOHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-004-001/1047
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846419
|
19/03/2024
|
GURUWARI DEVI
|
3401017WL114552
|
GURUWARI DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-001/1167
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846420
|
19/03/2024
|
Sabita Devi
|
3401017WL114552
|
Sabita Devi
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mrs. SABEETA KUMARI D/O SAMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-004-001/1169
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836802
|
19/03/2024
|
Kabita Mahto
|
3401017WL114035
|
Kabita Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS KABITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836803
|
19/03/2024
|
MAHESHWARI DEVI
|
3401017WL114035
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-001/182
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836804
|
19/03/2024
|
CHHUTURAM MAHTO
|
3401017WL114035
|
CHHUTURAM MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR CHHUTULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-001/379
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846422
|
19/03/2024
|
MOHAN SINGH MUNDA
|
3401017WL114552
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836805
|
19/03/2024
|
HAREN MAHTO
|
3401017WL114035
|
HAREN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR HAREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-004-001/421
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836713
|
19/03/2024
|
UMESH MAHTO
|
3401017WL114031
|
UMESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR DHARUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/426
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837161
|
19/03/2024
|
MANGLA DEVI
|
3401017WL114056
|
MANGLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-001/438
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846423
|
19/03/2024
|
RANJIT SINGH MUNDA
|
3401017WL114552
|
RANJIT SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-001/464
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836714
|
19/03/2024
|
BABI DEVI
|
3401017WL114031
|
BABI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-001/464
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836715
|
19/03/2024
|
KUNJAN SINGH MUNDA.
|
3401017WL114031
|
KUNJAN SINGH MUNDA.
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR KUNJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/470
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836806
|
19/03/2024
|
RAMESH MAHTO
|
3401017WL114035
|
RAMESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-004-001/564
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z170320241835539
|
19/03/2024
|
SHRAWAN AHIR
|
3401017WL113959
|
SHRAWAN AHIR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SHRAWAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-004-001/564
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z170320241835540
|
19/03/2024
|
Taravati Devi
|
3401017WL113959
|
Taravati Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS TARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-001/576
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836717
|
19/03/2024
|
.TARANI DEVI
|
3401017WL114031
|
.TARANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-004-001/647
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837164
|
19/03/2024
|
JAGESHWAR MAHTO
|
3401017WL114056
|
JAGESHWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-004-001/677
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836718
|
19/03/2024
|
RANJIT MAHTO
|
3401017WL114031
|
RANJIT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-004-001/785
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z170320241835543
|
19/03/2024
|
Varni Devi
|
3401017WL113959
|
Varni Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
VARNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-004-001/875
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837166
|
19/03/2024
|
Pitambar Mahto
|
3401017WL114056
|
Pitambar Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR PITAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-004-001/876
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836807
|
19/03/2024
|
CHANDMANI DEVI
|
3401017WL114035
|
CHANDMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836808
|
19/03/2024
|
Harendra Mahto
|
3401017WL114035
|
Harendra Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-004-001/908
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z170320241835544
|
19/03/2024
|
Brihaspati Devi
|
3401017WL113959
|
Brihaspati Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS BRIHASPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-004-001/949
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836809
|
19/03/2024
|
CHARU DEVI
|
3401017WL114035
|
CHARU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-004-001/971
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836721
|
19/03/2024
|
KULESHWARI DEVI
|
3401017WL114031
|
KULESHWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS KULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836722
|
19/03/2024
|
SHIVESWAR MAHTO
|
3401017WL114031
|
SHIVESWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-004-004/106
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836723
|
19/03/2024
|
BHUTNATH MAHTO
|
3401017WL114031
|
BHUTNATH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR BHUTNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-004-004/112
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825848
|
19/03/2024
|
AHELYA DEVI
|
3401017WL113344
|
AHELYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS AHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-004-004/134
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825850
|
19/03/2024
|
ANKESHWARI DEVI
|
3401017WL113344
|
ANKESHWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS ANKOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-004-004/134
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825849
|
19/03/2024
|
PANDAW KAMAR
|
3401017WL113344
|
PANDAW KAMAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PANDAV KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SILLI
|
JH-01-017-004-004/155
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825851
|
19/03/2024
|
Ratuli devi
|
3401017WL113344
|
Ratuli devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RATULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLI
|
JH-01-017-004-004/204
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825852
|
19/03/2024
|
GURUPADO LOHRA
|
3401017WL113344
|
GURUPADO LOHRA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR GURUPAD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-004-004/239
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825855
|
19/03/2024
|
PARESH LOHRA
|
3401017WL113344
|
PARESH LOHRA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR PARESH NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-004-004/256
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836727
|
19/03/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL114031
|
LAXMI NARAYAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR LAXMI NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-004-004/296
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836728
|
19/03/2024
|
RUPAN DEVI
|
3401017WL114031
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-004-004/333
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836731
|
19/03/2024
|
Satika Devi
|
3401017WL114031
|
Satika Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS SATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-004-004/343
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836732
|
19/03/2024
|
GURUPAD SINGH MUNDA
|
3401017WL114031
|
GURUPAD SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GURUPAD SINGH MUNDA C/O B S MUNDA
|
BANK OF INDIA(508505)
|
|
57
|
SILLI
|
JH-01-017-004-004/366
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836733
|
19/03/2024
|
Vikash Koiri
|
3401017WL114031
|
Vikash Koiri
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIKASH KOIRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-004-004/371
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836734
|
19/03/2024
|
PRATHAMI DEVI
|
3401017WL114031
|
PRATHAMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
PRATHMI DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836736
|
19/03/2024
|
Pratima Mahato
|
3401017WL114031
|
Pratima Mahato
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
60
|
SILLI
|
JH-01-017-004-004/52
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836738
|
19/03/2024
|
RATULI DEVI
|
3401017WL114031
|
RATULI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-004-004/80
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836740
|
19/03/2024
|
SUKHRAM SWANSI
|
3401017WL114031
|
SUKHRAM SWANSI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SUKHRAM SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6534
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-003-001/189
(BANTAHAZAM NORTH)
|
3401017000NRG24Z170320241835536
|
19/03/2024
|
UMESH AHIR
|
3401017WL113959
|
UMESH AHIR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SILLI
|
JH-01-017-003-001/603
(BANTAHAZAM NORTH)
|
3401017000NRG24Z170320241835537
|
19/03/2024
|
BHIM AHIR
|
3401017WL113959
|
BHIM AHIR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR BHIM AHIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-004-001/1093
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836710
|
19/03/2024
|
Mukesh Kumar Mahto
|
3401017WL114031
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MASTER MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-004-001/115
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836801
|
19/03/2024
|
DURGA CHARAN MAHTO
|
3401017WL114035
|
DURGA CHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR DURGA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-004-001/27
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837160
|
19/03/2024
|
RAJENDRA MAHTO
|
3401017WL114056
|
RAJENDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-004-001/596
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z170320241835541
|
19/03/2024
|
RAGHUNATH SINGH MUNDA
|
3401017WL113959
|
RAGHUNATH SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAGHUNATH SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
SILLI
|
JH-01-017-004-001/597
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z170320241835542
|
19/03/2024
|
Malydev Koiri
|
3401017WL113959
|
Malydev Koiri
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MALYDEV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-004-001/617
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837162
|
19/03/2024
|
NAROHARI MAHTO
|
3401017WL114056
|
NAROHARI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR NAR HARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
70
|
SILLI
|
JH-01-017-004-001/672
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241837165
|
19/03/2024
|
BHAJAN MAHTO
|
3401017WL114056
|
BHAJAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHAJAN MAHTO SO MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-004-001/676
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846425
|
19/03/2024
|
Bhadu Munda
|
3401017WL114552
|
Bhadu Munda
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHADU MUNDA AND KARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-004-001/677
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836719
|
19/03/2024
|
TUSU DEVI
|
3401017WL114031
|
TUSU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
TUSU DEVI WO RANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-004-001/925
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836720
|
19/03/2024
|
Raghunath Mahto
|
3401017WL114031
|
Raghunath Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAGHUNATH MAHTO S O BHIM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-004-004/326
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836730
|
19/03/2024
|
KARNA MAHTO
|
3401017WL114031
|
KARNA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KARNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-004-004/331
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150320241825856
|
19/03/2024
|
Eatwari Devi
|
3401017WL113344
|
Eatwari Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
EATWARI DEVI WO MUKUND LOHRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-004-004/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836737
|
19/03/2024
|
PHOOLOSHWARI DEVI
|
3401017WL114031
|
PHOOLOSHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
FULESHWARI DEVI WO NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-004-004/76
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z180320241836739
|
19/03/2024
|
SUBHASH MUKHIYAR
|
3401017WL114031
|
SUBHASH MUKHIYAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SUBHAS MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
78
|
SILLI
|
JH-01-017-004-001/465
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z190320241846424
|
19/03/2024
|
Ajambar Singh Munda
|
3401017WL114552
|
Ajambar Singh Munda
|
00468
|
UBIN0572870
|
81
|
81
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AJAMBER SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12231
|
|
|
|
|
|
|
|