|
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-01-017-004-001/28
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649170
|
08/02/2024
|
Robin Kumar Mahto
|
3401017WL101824
|
Robin Kumar Mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347634
|
|
ROBIN KUMAR MAHTO S/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-001/835
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649618
|
08/02/2024
|
RANJIT KUMAR PAL
|
3401017WL101864
|
RANJIT KUMAR PAL
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347633
|
|
RANJEET KUMAR PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/28
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649169
|
08/02/2024
|
Rupesh Kumar Mahto
|
3401017WL101824
|
Rupesh Kumar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347636
|
|
RUPESH KUMAR MAHTO S/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/391
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650276
|
08/02/2024
|
Laxmi Kumari
|
3401017WL101944
|
Laxmi Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347635
|
|
LAXMI KUMARI S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-004/102
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650268
|
08/02/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL101944
|
LAXMI NARAYAN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347582
|
|
LAXMI NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-004-001/301
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641018
|
08/02/2024
|
ETWARI DEVI
|
3401017WL101156
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347587
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-004-001/1004
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641011
|
08/02/2024
|
ARATI DEVI
|
3401017WL101156
|
ARATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347612
|
|
AARTI DEVI W/O BHIM PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-004-001/1118
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650458
|
08/02/2024
|
Sandip Koiri
|
3401017WL101955
|
Sandip Koiri
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347632
|
|
SANDIP KOIRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-004-001/1144
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649611
|
08/02/2024
|
Sanjati Devi
|
3401017WL101864
|
Sanjati Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347617
|
|
SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641015
|
08/02/2024
|
MAHESHWARI DEVI
|
3401017WL101156
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347606
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-004-001/182
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641016
|
08/02/2024
|
CHHUTURAM MAHTO
|
3401017WL101156
|
CHHUTURAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347605
|
|
MR CHHUTULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-004-001/264
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650554
|
08/02/2024
|
PARWATI DEVI
|
3401017WL101973
|
PARWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347620
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-004-001/302
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641019
|
08/02/2024
|
DHANMANI DEVI
|
3401017WL101156
|
DHANMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347584
|
|
DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-004-001/355
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641026
|
08/02/2024
|
GANESH SINGH MUND
|
3401017WL101156
|
GANESH SINGH MUND
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347610
|
|
GANESH MUNDA
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-004-001/366
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650555
|
08/02/2024
|
JANGAL MAHTO
|
3401017WL101973
|
JANGAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347624
|
|
MR JANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641027
|
08/02/2024
|
HAREN MAHTO
|
3401017WL101156
|
HAREN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347573
|
|
MR HAREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641028
|
08/02/2024
|
SARITA DEVI
|
3401017WL101156
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347569
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-001/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649612
|
08/02/2024
|
REAWATI DEVI
|
3401017WL101864
|
REAWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347618
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/441
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649614
|
08/02/2024
|
NIYTI DEVI
|
3401017WL101864
|
NIYTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347626
|
|
NAVTI DEVI URF NIYATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-004-001/636
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650464
|
08/02/2024
|
Gouri Devi
|
3401017WL101955
|
Gouri Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347613
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-001/645
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641065
|
08/02/2024
|
LAXMI NARAYAN KOIRI
|
3401017WL101158
|
LAXMI NARAYAN KOIRI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347578
|
|
LAXMI NARAYAN KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-004-001/645
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641066
|
08/02/2024
|
Sonu Singh Mehta
|
3401017WL101158
|
Sonu Singh Mehta
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347631
|
|
SONU SINGH MEHTA S/O LAXMINARAYAN KOIRI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-004-001/655
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650465
|
08/02/2024
|
Prabha Devi
|
3401017WL101955
|
Prabha Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347611
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649617
|
08/02/2024
|
BALIKA DEVI
|
3401017WL101864
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347639
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-001/825
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650556
|
08/02/2024
|
UTTAM PATAR MUNDA
|
3401017WL101973
|
UTTAM PATAR MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347576
|
|
MR UTTAM PATAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-001/825
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650557
|
08/02/2024
|
VIROTTMA DEVI
|
3401017WL101973
|
VIROTTMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347566
|
|
VIROTTMA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-004-001/855
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650558
|
08/02/2024
|
RUSNA DEVI
|
3401017WL101973
|
RUSNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347619
|
|
MRS RUSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/860
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650466
|
08/02/2024
|
RAMLAL MAHTO
|
3401017WL101955
|
RAMLAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347574
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-001/861
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650559
|
08/02/2024
|
DHIRENDRA MAHTO
|
3401017WL101973
|
DHIRENDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347577
|
|
MR DHIREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641029
|
08/02/2024
|
Harendra Mahto
|
3401017WL101156
|
Harendra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347607
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641030
|
08/02/2024
|
Sabodra Devi
|
3401017WL101156
|
Sabodra Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347567
|
|
MRS SABODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/888
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649172
|
08/02/2024
|
BALIKA DEVI
|
3401017WL101824
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347622
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-004-001/947
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649173
|
08/02/2024
|
Krishna Gopal Mahto
|
3401017WL101824
|
Krishna Gopal Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347625
|
|
MR KRISHNA GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-004-004/103
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650269
|
08/02/2024
|
CHANDRA MOHAN MAHTO
|
3401017WL101944
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347590
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650561
|
08/02/2024
|
RENUKA DEVI
|
3401017WL101973
|
RENUKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347621
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650560
|
08/02/2024
|
SHIVESWAR MAHTO
|
3401017WL101973
|
SHIVESWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347575
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-004-004/208
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650270
|
08/02/2024
|
Arjun Mahto
|
3401017WL101944
|
Arjun Mahto
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343347630
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650271
|
08/02/2024
|
GANDHARV MAHTO
|
3401017WL101944
|
GANDHARV MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347591
|
|
GANDHARBA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650272
|
08/02/2024
|
YAMUNA DEVI
|
3401017WL101944
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347588
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SILLI
|
JH-01-017-004-004/239
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650273
|
08/02/2024
|
PARESH LOHRA
|
3401017WL101944
|
PARESH LOHRA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347623
|
|
MR PARESH NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-004-004/256
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650562
|
08/02/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL101973
|
LAXMI NARAYAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347608
|
|
MR LAXMI NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-004-004/296
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650563
|
08/02/2024
|
RUPAN DEVI
|
3401017WL101973
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347570
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-004-004/343
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650564
|
08/02/2024
|
GURUPAD SINGH MUNDA
|
3401017WL101973
|
GURUPAD SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347627
|
|
GURUPAD SINGH MUNDA C/O B S MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-004-004/373
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650274
|
08/02/2024
|
Jaydrath Mahto
|
3401017WL101944
|
Jaydrath Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347629
|
|
JAYDRATH MAHTO S/O NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-004-004/373
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650275
|
08/02/2024
|
Kaushalya Devi
|
3401017WL101944
|
Kaushalya Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347571
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-004-004/391
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650277
|
08/02/2024
|
Sharad Chandra Mahto
|
3401017WL101944
|
Sharad Chandra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347616
|
|
SHARAD CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650565
|
08/02/2024
|
Pratima Mahato
|
3401017WL101973
|
Pratima Mahato
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347638
|
|
PRATIMA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILLI
|
JH-01-017-004-004/52
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650566
|
08/02/2024
|
RATULI DEVI
|
3401017WL101973
|
RATULI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347568
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-004-005/22
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649174
|
08/02/2024
|
BHAGTI DEVI
|
3401017WL101824
|
BHAGTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347604
|
|
MR BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-004-001/1067
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641012
|
08/02/2024
|
SANDIP MUNDA
|
3401017WL101156
|
SANDIP MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347615
|
|
MR SANDIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-004-001/196
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650552
|
08/02/2024
|
PUSHPA DEVI
|
3401017WL101973
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347572
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-004-001/301
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641017
|
08/02/2024
|
PARESH PATAR MUNDA
|
3401017WL101156
|
PARESH PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347585
|
|
PARESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-004-001/316
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641021
|
08/02/2024
|
BUDHNI DEVI
|
3401017WL101156
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347603
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-004-001/316
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641020
|
08/02/2024
|
J.S.MUNDA
|
3401017WL101156
|
J.S.MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347602
|
|
MR JAYDEV SINGH MUND
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-004-001/354
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641023
|
08/02/2024
|
PHOOLESHWAR SINGH MUNDA
|
3401017WL101156
|
PHOOLESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347583
|
|
MR FULESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-004-001/354
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641024
|
08/02/2024
|
SONKA DEVI
|
3401017WL101156
|
SONKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347593
|
|
FULESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-004-001/355
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641025
|
08/02/2024
|
AMBIKA DEVI
|
3401017WL101156
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347592
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-004-001/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649613
|
08/02/2024
|
HEERA LAL MAHTO O
|
3401017WL101864
|
HEERA LAL MAHTO O
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347601
|
|
MR HIRA LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-004-001/597
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650461
|
08/02/2024
|
Malydev Koiri
|
3401017WL101955
|
Malydev Koiri
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347628
|
|
MR MALYDEV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-004-001/607
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650462
|
08/02/2024
|
ANIL SINGH MUNDA
|
3401017WL101955
|
ANIL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347600
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-004-001/612
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650463
|
08/02/2024
|
KIRAN DEVI
|
3401017WL101955
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347586
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-019-001/24
(PATRAHATU)
|
3401017000NRG24050220241641067
|
08/02/2024
|
SANDHYA DEVI
|
3401017WL101158
|
SANDHYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347614
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-019-001/35
(PATRAHATU)
|
3401017000NRG24050220241641068
|
08/02/2024
|
LAXMAN KHANDIT
|
3401017WL101158
|
LAXMAN KHANDIT
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347589
|
|
MRS RAVIVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-019-001/5
(PATRAHATU)
|
3401017000NRG24050220241641069
|
08/02/2024
|
BINDESWARI DEVI
|
3401017WL101158
|
BINDESWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347609
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
65
|
SILLI
|
JH-01-017-004-001/1047
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649610
|
08/02/2024
|
BADRINATH PAHAN
|
3401017WL101864
|
BADRINATH PAHAN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347598
|
|
BADRINATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-004-001/1081
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641014
|
08/02/2024
|
Mukesh Patar Munda
|
3401017WL101156
|
Mukesh Patar Munda
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347599
|
|
MR MUKESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-004-001/1154
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650459
|
08/02/2024
|
Gobind Koiri
|
3401017WL101955
|
Gobind Koiri
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347595
|
|
GOVIND KOIRI S/O SAHODAR KOIRI
|
BANK OF INDIA(508505)
|
|
68
|
SILLI
|
JH-01-017-004-001/227
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650553
|
08/02/2024
|
RANTHU MAHTO
|
3401017WL101973
|
RANTHU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347594
|
|
RATHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-004-001/353
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641022
|
08/02/2024
|
RAJENDRA MUNDA
|
3401017WL101156
|
RAJENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347580
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-004-001/56
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649615
|
08/02/2024
|
DADHI MUNDA
|
3401017WL101864
|
DADHI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347579
|
|
MR DADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-004-001/594
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241650460
|
08/02/2024
|
RUPAN DEVI
|
3401017WL101955
|
RUPAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347597
|
|
RUPAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-004-001/671
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649171
|
08/02/2024
|
ASHOK MAHTO
|
3401017WL101824
|
ASHOK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347596
|
|
ASHOK MAHTO S/O MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24070220241649616
|
08/02/2024
|
PASHUPATI SINGH M
|
3401017WL101864
|
PASHUPATI SINGH M
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347581
|
|
PASUPATI SINGH MUNDA SO LAT PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
74
|
SILLI
|
JH-01-017-004-001/1076
(BANTAHAZAM SOUTH)
|
3401017000NRG24050220241641013
|
08/02/2024
|
Kalpana DEVI
|
3401017WL101156
|
Kalpana DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343347637
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|