|
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-01-017-011-003/231
(HALMAD)
|
3401017000NRG24050620230371202
|
07/06/2023
|
NAGESHWAR BHAGAT
|
3401017WL020230
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132224
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-003/33
(HALMAD)
|
3401017000NRG24050620230371500
|
07/06/2023
|
FAGNI DEVI
|
3401017WL020238
|
FAGNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132291
|
|
FAGUNI DEVI W/O DUKA KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/51
(HALMAD)
|
3401017000NRG24050620230371503
|
07/06/2023
|
DHANU KARMALI
|
3401017WL020238
|
DHANU KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132300
|
|
DHANU KARMALI S/O KUILA KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24050620230371305
|
07/06/2023
|
PARWATI DEVI
|
3401017WL020232
|
PARWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132226
|
|
PARWATI DEVI W/O RAKESH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24050620230371304
|
07/06/2023
|
RAKESH PRASAD MANDAL
|
3401017WL020232
|
RAKESH PRASAD MANDAL
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132225
|
|
MR RAKESH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-011-004/167
(HALMAD)
|
3401017000NRG24050620230371252
|
07/06/2023
|
SUSHAMA KUMARI
|
3401017WL020231
|
SUSHAMA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132243
|
|
SUSHAMA KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-004/199
(HALMAD)
|
3401017000NRG24050620230371173
|
07/06/2023
|
GOURI MAHTO
|
3401017WL020229
|
GOURI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132229
|
|
GAUWARI MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-004/24
(HALMAD)
|
3401017000NRG24050620230371515
|
07/06/2023
|
RAJENDRA MAHTO
|
3401017WL020238
|
RAJENDRA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132310
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-011-004/24
(HALMAD)
|
3401017000NRG24050620230371516
|
07/06/2023
|
REKHA DEVI
|
3401017WL020238
|
REKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132244
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-011-007/102
(HALMAD)
|
3401017000NRG24050620230371207
|
07/06/2023
|
NATVAR MAHTO
|
3401017WL020230
|
NATVAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132299
|
|
NATWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-011-007/104
(HALMAD)
|
3401017000NRG24050620230371518
|
07/06/2023
|
GUMNA MAHTO
|
3401017WL020238
|
GUMNA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132220
|
|
GUMNA MAHTO S/O DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-007/125
(HALMAD)
|
3401017000NRG24050620230371520
|
07/06/2023
|
YUDHISTIR MAHTO
|
3401017WL020238
|
YUDHISTIR MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464132301
|
|
YUDHISTHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-011-007/140
(HALMAD)
|
3401017000NRG24050620230371208
|
07/06/2023
|
BUDHESHWAR MAHTO
|
3401017WL020230
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132309
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-007/155
(HALMAD)
|
3401017000NRG24050620230371213
|
07/06/2023
|
KATRA MAHTO
|
3401017WL020230
|
KATRA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132294
|
|
KATRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SILLI
|
JH-01-017-011-007/159
(HALMAD)
|
3401017000NRG24050620230371175
|
07/06/2023
|
SADANAND MAHTO
|
3401017WL020229
|
SADANAND MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132227
|
|
SADANAND MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-011-007/246
(HALMAD)
|
3401017000NRG24050620230371177
|
07/06/2023
|
.DINESH MAHTO
|
3401017WL020229
|
.DINESH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132217
|
|
DINESH MAHATO S/O BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-011-007/246
(HALMAD)
|
3401017000NRG24050620230371176
|
07/06/2023
|
SUNITA DEVI
|
3401017WL020229
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132215
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-011-007/250
(HALMAD)
|
3401017000NRG24050620230371524
|
07/06/2023
|
PUSWA MAHTO
|
3401017WL020238
|
PUSWA MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2464132298
|
|
PUSUVA MAHTO S/O PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-011-007/27
(HALMAD)
|
3401017000NRG24050620230371217
|
07/06/2023
|
INDRA NATH MAHTO
|
3401017WL020230
|
INDRA NATH MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464132216
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-011-007/293
(HALMAD)
|
3401017000NRG24050620230371528
|
07/06/2023
|
KABITA DEVI
|
3401017WL020238
|
KABITA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2464132241
|
|
KAVITA DEVI W/O BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-011-007/338
(HALMAD)
|
3401017000NRG24050620230371180
|
07/06/2023
|
CHHUTU DEVI
|
3401017WL020229
|
CHHUTU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132311
|
|
CHHUTU DEVI W/O NAJUA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-011-007/356
(HALMAD)
|
3401017000NRG24050620230371530
|
07/06/2023
|
SHANKAR BEDIYA
|
3401017WL020238
|
SHANKAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132242
|
|
SHANKAR BEDIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24050620230371308
|
07/06/2023
|
RAMESH MAHTO
|
3401017WL020232
|
RAMESH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132295
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-011-007/9
(HALMAD)
|
3401017000NRG24050620230371539
|
07/06/2023
|
KRISHNA MAHTO
|
3401017WL020238
|
KRISHNA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132235
|
|
KRISHNA MAHTO S/O MULKHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-011-003/152
(HALMAD)
|
3401017000NRG24050620230371498
|
07/06/2023
|
PRITHVI PAL MAHTO
|
3401017WL020238
|
PRITHVI PAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132293
|
|
PRITHWIPAL MAHTO S/O JAGDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-011-007/281
(HALMAD)
|
3401017000NRG24050620230371178
|
07/06/2023
|
BHANUPRATAP MAHTO
|
3401017WL020229
|
BHANUPRATAP MAHTO
|
00048
|
BKID0004993
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132239
|
|
BHANU PRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-011-007/237
(HALMAD)
|
3401017000NRG24050620230371215
|
07/06/2023
|
GULESH MAHTO
|
3401017WL020230
|
GULESH MAHTO
|
00048
|
BKID0005886
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132245
|
|
GULESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-011-007/281
(HALMAD)
|
3401017000NRG24050620230371179
|
07/06/2023
|
SHYAM SUNDAR MAHTO
|
3401017WL020229
|
SHYAM SUNDAR MAHTO
|
00078
|
CNRB0017523
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132240
|
|
SHYAM SUNDAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-011-001/31
(HALMAD)
|
3401017000NRG24050620230371201
|
07/06/2023
|
SANJAY MANDAL
|
3401017WL020230
|
SANJAY MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132247
|
|
SANJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-011-003/230
(HALMAD)
|
3401017000NRG24050620230371499
|
07/06/2023
|
NUNI DEVI
|
3401017WL020238
|
NUNI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132250
|
|
NUNI DEVI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-011-004/158
(HALMAD)
|
3401017000NRG24050620230371512
|
07/06/2023
|
SATI BEDIYA
|
3401017WL020238
|
SATI BEDIYA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132248
|
|
SATI DEVI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-011-005/66
(HALMAD)
|
3401017000NRG24050620230371205
|
07/06/2023
|
NARESH MUNDA
|
3401017WL020230
|
NARESH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132249
|
|
NARESH MUNDA
|
IDBI BANK(607095)
|
|
33
|
SILLI
|
JH-01-017-011-007/508
(HALMAD)
|
3401017000NRG24050620230371183
|
07/06/2023
|
BIMLA DEVI
|
3401017WL020229
|
BIMLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132252
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-011-007/375
(HALMAD)
|
3401017000NRG24050620230371532
|
07/06/2023
|
NITISH KUMAR MAHTO
|
3401017WL020238
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132253
|
|
NITISH KUMAR MAHTO SO DURGA CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-011-003/51
(HALMAD)
|
3401017000NRG24050620230371504
|
07/06/2023
|
REKHA DEVI
|
3401017WL020238
|
REKHA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132307
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24050620230371203
|
07/06/2023
|
ANITA DEVI
|
3401017WL020230
|
ANITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132237
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-011-003/584
(HALMAD)
|
3401017000NRG24050620230371249
|
07/06/2023
|
VILASI DEVI
|
3401017WL020231
|
VILASI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132221
|
|
MS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-011-004/128
(HALMAD)
|
3401017000NRG24050620230371509
|
07/06/2023
|
SUNITA DEVI
|
3401017WL020238
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132306
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-011-004/167
(HALMAD)
|
3401017000NRG24050620230371251
|
07/06/2023
|
NARESH MAHTO
|
3401017WL020231
|
NARESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132218
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-011-004/184
(HALMAD)
|
3401017000NRG24050620230371170
|
07/06/2023
|
GOVERDAN MAHTO
|
3401017WL020229
|
GOVERDAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132302
|
|
GOVARDHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
SILLI
|
JH-01-017-011-004/184
(HALMAD)
|
3401017000NRG24050620230371169
|
07/06/2023
|
SUSMA DEVI
|
3401017WL020229
|
SUSMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132303
|
|
SUSHAMA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SILLI
|
JH-01-017-011-004/228
(HALMAD)
|
3401017000NRG24050620230371514
|
07/06/2023
|
SARUNA DEVI
|
3401017WL020238
|
SARUNA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464132238
|
|
MR SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-011-004/240
(HALMAD)
|
3401017000NRG24050620230371174
|
07/06/2023
|
ANITA DEVI
|
3401017WL020229
|
ANITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132228
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
44
|
SILLI
|
JH-01-017-011-005/66
(HALMAD)
|
3401017000NRG24050620230371206
|
07/06/2023
|
KUSMI DEVI
|
3401017WL020230
|
KUSMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132313
|
|
KUSMI DEVI
|
IDBI BANK(607095)
|
|
45
|
SILLI
|
JH-01-017-011-007/119
(HALMAD)
|
3401017000NRG24050620230371519
|
07/06/2023
|
BASASN BALA
|
3401017WL020238
|
BASASN BALA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132297
|
|
VASAN BALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-011-007/15
(HALMAD)
|
3401017000NRG24050620230371210
|
07/06/2023
|
SAJNEVEE DEVI
|
3401017WL020230
|
SAJNEVEE DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132305
|
|
MRS SIJHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-011-007/152
(HALMAD)
|
3401017000NRG24050620230371212
|
07/06/2023
|
JHUNIYA DEVI
|
3401017WL020230
|
JHUNIYA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132304
|
|
JHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-011-007/278
(HALMAD)
|
3401017000NRG24050620230371525
|
07/06/2023
|
LAHO DEVI
|
3401017WL020238
|
LAHO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132222
|
|
MRS LAHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-011-007/36
(HALMAD)
|
3401017000NRG24050620230371182
|
07/06/2023
|
MANISH KUMARI
|
3401017WL020229
|
MANISH KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132214
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-011-007/42
(HALMAD)
|
3401017000NRG24050620230371533
|
07/06/2023
|
DURGA CHARAN MAHTO
|
3401017WL020238
|
DURGA CHARAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132246
|
|
DURGACHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
SILLI
|
JH-01-017-011-007/559
(HALMAD)
|
3401017000NRG24050620230371534
|
07/06/2023
|
PANKAJ KUMAR MAHTO
|
3401017WL020238
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132230
|
|
MASTER PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-011-007/58
(HALMAD)
|
3401017000NRG24050620230371536
|
07/06/2023
|
BHUNESHWAR MAHTO
|
3401017WL020238
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132292
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-011-007/79
(HALMAD)
|
3401017000NRG24050620230371538
|
07/06/2023
|
NAREHS BEDIYA
|
3401017WL020238
|
NAREHS BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132296
|
|
MR NARESH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-011-007/84
(HALMAD)
|
3401017000NRG24050620230371258
|
07/06/2023
|
SURODHNI DEVI
|
3401017WL020231
|
SURODHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132312
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
55
|
SILLI
|
JH-01-017-011-007/152
(HALMAD)
|
3401017000NRG24050620230371211
|
07/06/2023
|
LAGNU MAHTO
|
3401017WL020230
|
LAGNU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132251
|
|
LAGNU MAHTO S/O SRI JEEVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-011-007/27
(HALMAD)
|
3401017000NRG24050620230371218
|
07/06/2023
|
SILA DEVI
|
3401017WL020230
|
SILA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464132254
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-011-001/15
(HALMAD)
|
3401017000NRG24050620230371248
|
07/06/2023
|
KAPUR BEDIA
|
3401017WL020231
|
KAPUR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132287
|
|
KAPUR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-011-001/30
(HALMAD)
|
3401017000NRG24050620230371200
|
07/06/2023
|
HARIPAD RAJWAR
|
3401017WL020230
|
HARIPAD RAJWAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132234
|
|
HARIPAD RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-011-003/1
(HALMAD)
|
3401017000NRG24050620230371497
|
07/06/2023
|
BHUTKI DEVI
|
3401017WL020238
|
BHUTKI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132267
|
|
BHUTKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-011-003/1
(HALMAD)
|
3401017000NRG24050620230371496
|
07/06/2023
|
NARESH KALINDI
|
3401017WL020238
|
NARESH KALINDI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132268
|
|
NARESH KALINDI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
SILLI
|
JH-01-017-011-003/439
(HALMAD)
|
3401017000NRG24050620230371303
|
07/06/2023
|
RANUKA MANDEL
|
3401017WL020232
|
RANUKA MANDEL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132280
|
|
RENUKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-011-003/439
(HALMAD)
|
3401017000NRG24050620230371302
|
07/06/2023
|
SANTOSH MANDEL
|
3401017WL020232
|
SANTOSH MANDEL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132279
|
|
SANTOSH MANDAL S/O RAM CHARAN MANDAL
|
BANK OF INDIA(508505)
|
|
63
|
SILLI
|
JH-01-017-011-003/48
(HALMAD)
|
3401017000NRG24050620230371501
|
07/06/2023
|
ARUN KUMAR MAHTO
|
3401017WL020238
|
ARUN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132257
|
|
ARUN KUMAR MAHTO S/OBAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-011-003/48
(HALMAD)
|
3401017000NRG24050620230371502
|
07/06/2023
|
MANIRAM MAHTO
|
3401017WL020238
|
MANIRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132256
|
|
MANIRAM MAHTO
|
IDBI BANK(607095)
|
|
65
|
SILLI
|
JH-01-017-011-003/549
(HALMAD)
|
3401017000NRG24050620230371505
|
07/06/2023
|
SUNIL KUMAR MAHTO
|
3401017WL020238
|
SUNIL KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132290
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24050620230371204
|
07/06/2023
|
DEWANTI DEVI
|
3401017WL020230
|
DEWANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132236
|
|
DEWANTI DEVI W/O NAGESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-011-003/68
(HALMAD)
|
3401017000NRG24050620230371506
|
07/06/2023
|
SUNIL KALINDI
|
3401017WL020238
|
SUNIL KALINDI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132232
|
|
SUNIL KALINDI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-011-004/100
(HALMAD)
|
3401017000NRG24050620230371507
|
07/06/2023
|
SUDUL DEVI
|
3401017WL020238
|
SUDUL DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464132262
|
|
SUDHUR DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-011-004/129
(HALMAD)
|
3401017000NRG24050620230371510
|
07/06/2023
|
URMILA DEVI
|
3401017WL020238
|
URMILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132258
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-011-004/155
(HALMAD)
|
3401017000NRG24050620230371250
|
07/06/2023
|
PUNAM DEVI
|
3401017WL020231
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132271
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-011-004/158
(HALMAD)
|
3401017000NRG24050620230371511
|
07/06/2023
|
KALISH BEDIYA
|
3401017WL020238
|
KALISH BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132261
|
|
KAILASH BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
SILLI
|
JH-01-017-011-004/163
(HALMAD)
|
3401017000NRG24050620230371513
|
07/06/2023
|
SABITRI DEVI
|
3401017WL020238
|
SABITRI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464132289
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-011-004/181
(HALMAD)
|
3401017000NRG24050620230371168
|
07/06/2023
|
HEMLAL MAHTO
|
3401017WL020229
|
HEMLAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132259
|
|
HEMLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-011-004/189
(HALMAD)
|
3401017000NRG24050620230371171
|
07/06/2023
|
SABITRI DEVI
|
3401017WL020229
|
SABITRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132272
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-011-004/196
(HALMAD)
|
3401017000NRG24050620230371172
|
07/06/2023
|
KIRAN DEVI
|
3401017WL020229
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132273
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-011-004/218
(HALMAD)
|
3401017000NRG24050620230371253
|
07/06/2023
|
USHA KUMARI
|
3401017WL020231
|
USHA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132277
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-011-004/25
(HALMAD)
|
3401017000NRG24050620230371517
|
07/06/2023
|
URMILA DEVI
|
3401017WL020238
|
URMILA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464132266
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-011-007/138
(HALMAD)
|
3401017000NRG24050620230371521
|
07/06/2023
|
PRAMOD MAHTO
|
3401017WL020238
|
PRAMOD MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132270
|
|
PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-011-007/140
(HALMAD)
|
3401017000NRG24050620230371209
|
07/06/2023
|
JAMNI DEVI
|
3401017WL020230
|
JAMNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132269
|
|
JHUMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-011-007/150
(HALMAD)
|
3401017000NRG24050620230371255
|
07/06/2023
|
BHAVANTI DEVI
|
3401017WL020231
|
BHAVANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132233
|
|
BHAWANTI DEVI W/O SEWALAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-011-007/150
(HALMAD)
|
3401017000NRG24050620230371254
|
07/06/2023
|
SEVALAL MAHTO
|
3401017WL020231
|
SEVALAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132231
|
|
SEVA LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-011-007/155
(HALMAD)
|
3401017000NRG24050620230371214
|
07/06/2023
|
SULWA DEVI
|
3401017WL020230
|
SULWA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132308
|
|
SULAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-011-007/172
(HALMAD)
|
3401017000NRG24050620230371306
|
07/06/2023
|
maahipal mahto
|
3401017WL020232
|
maahipal mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132260
|
|
MAHIPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-011-007/178
(HALMAD)
|
3401017000NRG24050620230371523
|
07/06/2023
|
BASHNTI DEVI
|
3401017WL020238
|
BASHNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132276
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-011-007/178
(HALMAD)
|
3401017000NRG24050620230371522
|
07/06/2023
|
VIJAY SHANKAR MAHTO
|
3401017WL020238
|
VIJAY SHANKAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132263
|
|
VIJAY SANKAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
SILLI
|
JH-01-017-011-007/218
(HALMAD)
|
3401017000NRG24050620230371256
|
07/06/2023
|
MO. MANKO DEVI
|
3401017WL020231
|
MO. MANKO DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132264
|
|
MANAKO DEVI W/O GURAVA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-011-007/243
(HALMAD)
|
3401017000NRG24050620230371216
|
07/06/2023
|
BIREN KUMAR MAHTO
|
3401017WL020230
|
BIREN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132281
|
|
BIRENKUMAR MAHATO S/O TIRTHANATH MAHATO
|
BANK OF INDIA(508505)
|
|
88
|
SILLI
|
JH-01-017-011-007/28
(HALMAD)
|
3401017000NRG24050620230371527
|
07/06/2023
|
KUNTI DEVI
|
3401017WL020238
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132275
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-011-007/28
(HALMAD)
|
3401017000NRG24050620230371526
|
07/06/2023
|
PASHUPATI NATH MAHTO
|
3401017WL020238
|
PASHUPATI NATH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132282
|
|
PASUPATI NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
SILLI
|
JH-01-017-011-007/295
(HALMAD)
|
3401017000NRG24050620230371529
|
07/06/2023
|
RAKHI DEVI
|
3401017WL020238
|
RAKHI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
12/06/2023
|
|
2464132265
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SILLI
|
JH-01-017-011-007/348
(HALMAD)
|
3401017000NRG24050620230371257
|
07/06/2023
|
ANITA DEVI
|
3401017WL020231
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132274
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-011-007/36
(HALMAD)
|
3401017000NRG24050620230371181
|
07/06/2023
|
SHANTI DEVI
|
3401017WL020229
|
SHANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132278
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-011-007/37
(HALMAD)
|
3401017000NRG24050620230371531
|
07/06/2023
|
PUNAM DEVI
|
3401017WL020238
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132223
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-011-007/512
(HALMAD)
|
3401017000NRG24050620230371220
|
07/06/2023
|
HARIPAD MAHTO
|
3401017WL020230
|
HARIPAD MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132285
|
|
HARIPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-011-007/516
(HALMAD)
|
3401017000NRG24050620230371222
|
07/06/2023
|
SURTHI DEVI
|
3401017WL020230
|
SURTHI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132283
|
|
SURTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-011-007/522
(HALMAD)
|
3401017000NRG24050620230371223
|
07/06/2023
|
TARACHAND MAHTO
|
3401017WL020230
|
TARACHAND MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
12/06/2023
|
|
2464132288
|
|
TARACHAND MAHTO
|
IDBI BANK(607095)
|
|
97
|
SILLI
|
JH-01-017-011-007/559
(HALMAD)
|
3401017000NRG24050620230371535
|
07/06/2023
|
ANUJ KUMAR MAHTO
|
3401017WL020238
|
ANUJ KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132286
|
|
ANUJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLI
|
JH-01-017-011-007/63
(HALMAD)
|
3401017000NRG24050620230371537
|
07/06/2023
|
DEVCHARAN MAHTO
|
3401017WL020238
|
DEVCHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132284
|
|
DEVCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-011-007/78
(HALMAD)
|
3401017000NRG24050620230371307
|
07/06/2023
|
BHUPAI MAHTO
|
3401017WL020232
|
BHUPAI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132255
|
|
BHUPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
100
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24050620230371309
|
07/06/2023
|
RAMESH MAHTO
|
3401017WL020232
|
RAMESH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2464132219
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|