|
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)
|
3401017000NRG24110520230189350
|
13/05/2023
|
BHAVANI DEVI
|
3401017WL010041
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263997
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24110520230189349
|
13/05/2023
|
MOHANLAL MAHTO
|
3401017WL010041
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264013
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/111
(BISARIYA)
|
3401017000NRG24110520230189351
|
13/05/2023
|
SAKHUNTALA DEVI
|
3401017WL010041
|
SAKHUNTALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264011
|
|
SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/151
(BISARIYA)
|
3401017000NRG24110520230189353
|
13/05/2023
|
LALMANI DEVI
|
3401017WL010041
|
LALMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263982
|
|
LALMANI DEVI W/O BADAL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/160
(BISARIYA)
|
3401017000NRG24110520230189354
|
13/05/2023
|
KARLA DEVI
|
3401017WL010041
|
KARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263996
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24110520230189355
|
13/05/2023
|
BIRENDRA NATH MAHTO
|
3401017WL010041
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263978
|
|
BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24110520230189356
|
13/05/2023
|
LALITA DEVI
|
3401017WL010041
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263999
|
|
LALITA DEVI W/O VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24110520230189358
|
13/05/2023
|
SUNITA DEVI
|
3401017WL010041
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263998
|
|
SUNITA DEVI W/O SUSEN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24110520230189357
|
13/05/2023
|
SUSHEN MAHTO
|
3401017WL010041
|
SUSHEN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263979
|
|
SUSHEN MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/223
(BISARIYA)
|
3401017000NRG24110520230189359
|
13/05/2023
|
SUNITA DEVI
|
3401017WL010041
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263993
|
|
SUNITA DEVI W/O LATE SIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/225
(BISARIYA)
|
3401017000NRG24110520230189361
|
13/05/2023
|
ANPANA MAHTO
|
3401017WL010041
|
ANPANA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263977
|
|
ANPANA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/235
(BISARIYA)
|
3401017000NRG24110520230189362
|
13/05/2023
|
RAJEV KUMAR
|
3401017WL010041
|
RAJEV KUMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264014
|
|
RAJIV KUMAR S/O NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/293
(BISARIYA)
|
3401017000NRG24110520230189363
|
13/05/2023
|
MANJU DEVI
|
3401017WL010041
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264008
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24110520230189364
|
13/05/2023
|
CHAPALA DEVI
|
3401017WL010041
|
CHAPALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263987
|
|
CHAPLA DEVI W/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24110520230189365
|
13/05/2023
|
SUKARMANI DEVI
|
3401017WL010041
|
SUKARMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264012
|
|
SUKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24110520230189367
|
13/05/2023
|
PRATIMA DEVI
|
3401017WL010041
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264000
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24110520230189370
|
13/05/2023
|
SHARAWATI DEVI
|
3401017WL010041
|
SHARAWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264004
|
|
SARAPATI DEVI W/O KANTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-001/430
(BISARIYA)
|
3401017000NRG24110520230189374
|
13/05/2023
|
SUBHADRA DEVI
|
3401017WL010041
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264005
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24110520230189376
|
13/05/2023
|
ANITA DEVI
|
3401017WL010041
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264002
|
|
ANITA DEVI W/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24110520230189375
|
13/05/2023
|
TARKESHWAR MAHTO
|
3401017WL010041
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264003
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-007-001/556
(BISARIYA)
|
3401017000NRG24110520230189377
|
13/05/2023
|
SANKAR KUMAR MAHTO
|
3401017WL010041
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264007
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24110520230189380
|
13/05/2023
|
PARBATI MAHTO
|
3401017WL010041
|
PARBATI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264010
|
|
PARBATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24110520230189381
|
13/05/2023
|
VIKAS KUMAR MAHTO
|
3401017WL010041
|
VIKAS KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264009
|
|
VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24110520230189383
|
13/05/2023
|
MENKA DEVI
|
3401017WL010041
|
MENKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264006
|
|
MENKA KUMARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-001/675
(BISARIYA)
|
3401017000NRG24110520230189384
|
13/05/2023
|
ASHA DEVI
|
3401017WL010041
|
ASHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263988
|
|
ASHA DEVI W/O PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24120520230194362
|
13/05/2023
|
GEETA MAHTO
|
3401017WL010329
|
GEETA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264020
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24120520230194361
|
13/05/2023
|
RAKESH KUMAR MAHTO
|
3401017WL010329
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264018
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24110520230189392
|
13/05/2023
|
AMAR KUMAR MAHTO
|
3401017WL010041
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263985
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24110520230189393
|
13/05/2023
|
KOKILA DEVI
|
3401017WL010041
|
KOKILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264001
|
|
KOKILA DEVI W/O SADHUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24110520230189394
|
13/05/2023
|
GUNUA KARMALI
|
3401017WL010041
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264017
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24110520230189395
|
13/05/2023
|
SOMWARI DEVI
|
3401017WL010041
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264016
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24120520230194365
|
13/05/2023
|
Ajeet Singh munda
|
3401017WL010329
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263995
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24120520230194367
|
13/05/2023
|
AMIT SINGH MUNDA
|
3401017WL010329
|
AMIT SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264019
|
|
AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24120520230194370
|
13/05/2023
|
SUBO DEVI
|
3401017WL010329
|
SUBO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263983
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-007-002/454
(BISARIYA)
|
3401017000NRG24110520230189401
|
13/05/2023
|
MINA KUMARI
|
3401017WL010041
|
MINA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638264015
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24110520230189403
|
13/05/2023
|
RATAN KAMAR
|
3401017WL010041
|
RATAN KAMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263984
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24110520230189407
|
13/05/2023
|
PRABHU MAHTO
|
3401017WL010041
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263980
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-007-002/254
(BISARIYA)
|
3401017000NRG24110520230189396
|
13/05/2023
|
PURNI DEVI
|
3401017WL010041
|
PURNI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263961
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24110520230189352
|
13/05/2023
|
GAMBHIR MAHTO
|
3401017WL010041
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263992
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24110520230189366
|
13/05/2023
|
MATHUR MAHTO
|
3401017WL010041
|
MATHUR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263986
|
|
MATHUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24110520230189379
|
13/05/2023
|
SUJIT MAHTO
|
3401017WL010041
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263989
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24110520230189382
|
13/05/2023
|
PANKAJ MAHTO
|
3401017WL010041
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263962
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24110520230189386
|
13/05/2023
|
MALA DEVI
|
3401017WL010041
|
MALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263990
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-007-001/703
(BISARIYA)
|
3401017000NRG24110520230189387
|
13/05/2023
|
Praphulya mahto
|
3401017WL010041
|
Praphulya mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263991
|
|
MR PRAPHULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24120520230194363
|
13/05/2023
|
RAMU MANJHI
|
3401017WL010329
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263976
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24120520230194366
|
13/05/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL010329
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263975
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24120520230194368
|
13/05/2023
|
SHIBANI DEVI
|
3401017WL010329
|
SHIBANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263994
|
|
SHIBANI SING MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24110520230189399
|
13/05/2023
|
JAWAHARLAL YADAV
|
3401017WL010041
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263960
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24110520230189408
|
13/05/2023
|
SARSWATI DEVI
|
3401017WL010041
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263981
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-007-002/290
(BISARIYA)
|
3401017000NRG24110520230189397
|
13/05/2023
|
FULO DEVI
|
3401017WL010041
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263963
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-007-001/224
(BISARIYA)
|
3401017000NRG24110520230189360
|
13/05/2023
|
NITAI CHANDLER MAHTO
|
3401017WL010041
|
NITAI CHANDLER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263968
|
|
NITAI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-007-001/375
(BISARIYA)
|
3401017000NRG24110520230189368
|
13/05/2023
|
RINA DEVI
|
3401017WL010041
|
RINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263965
|
|
RINA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24110520230189369
|
13/05/2023
|
KATIRIAM MAHTO
|
3401017WL010041
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263973
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-007-001/383
(BISARIYA)
|
3401017000NRG24110520230189371
|
13/05/2023
|
SUKARCHARYA MAHTO
|
3401017WL010041
|
SUKARCHARYA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263966
|
|
SUKRACHARYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-007-001/430
(BISARIYA)
|
3401017000NRG24110520230189373
|
13/05/2023
|
MANOJ KUMAR MAHTO
|
3401017WL010041
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263972
|
|
MANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24110520230189378
|
13/05/2023
|
HOLIKA DEVI
|
3401017WL010041
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263971
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24110520230189385
|
13/05/2023
|
GURUCHARAN MAHTO
|
3401017WL010041
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263974
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
SILLI
|
JH-01-017-007-001/703
(BISARIYA)
|
3401017000NRG24110520230189388
|
13/05/2023
|
Anusuya mahto
|
3401017WL010041
|
Anusuya mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263964
|
|
MISS ANUSUYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24110520230189389
|
13/05/2023
|
NAMITA MAHATO
|
3401017WL010041
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263970
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SILLI
|
JH-01-017-007-001/79
(BISARIYA)
|
3401017000NRG24110520230189390
|
13/05/2023
|
KALAWATI DEVI
|
3401017WL010041
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263967
|
|
KALAWATI DEVI W/O-KALIDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24120520230194369
|
13/05/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL010329
|
RAJKISHOR SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638263969
|
|
PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|