|
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)
|
3401017000NRG24080620230390983
|
08/06/2023
|
BHAVANI DEVI
|
3401017WL021348
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586599
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24080620230390982
|
08/06/2023
|
MOHANLAL MAHTO
|
3401017WL021348
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586578
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/151
(BISARIYA)
|
3401017000NRG24080620230390984
|
08/06/2023
|
LALMANI DEVI
|
3401017WL021348
|
LALMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586575
|
|
LALMANI DEVI W/O BADAL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/160
(BISARIYA)
|
3401017000NRG24080620230390985
|
08/06/2023
|
KARLA DEVI
|
3401017WL021348
|
KARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586580
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24080620230390986
|
08/06/2023
|
BIRENDRA NATH MAHTO
|
3401017WL021348
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586572
|
|
BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24080620230390987
|
08/06/2023
|
LALITA DEVI
|
3401017WL021348
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586585
|
|
LALITA DEVI W/O VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24070620230389687
|
08/06/2023
|
SUNITA DEVI
|
3401017WL021275
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586584
|
|
SUNITA DEVI W/O SUSEN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24070620230389686
|
08/06/2023
|
SUSHEN MAHTO
|
3401017WL021275
|
SUSHEN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586573
|
|
SUSHEN MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/223
(BISARIYA)
|
3401017000NRG24080620230390988
|
08/06/2023
|
SUNITA DEVI
|
3401017WL021348
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586603
|
|
SUNITA DEVI W/O LATE SIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/225
(BISARIYA)
|
3401017000NRG24080620230390990
|
08/06/2023
|
ANPANA MAHTO
|
3401017WL021348
|
ANPANA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586605
|
|
ANPANA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/235
(BISARIYA)
|
3401017000NRG24080620230390991
|
08/06/2023
|
RAJEV KUMAR
|
3401017WL021348
|
RAJEV KUMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586598
|
|
RAJIV KUMAR S/O NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24080620230390992
|
08/06/2023
|
PRATIMA DEVI
|
3401017WL021348
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586587
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24080620230390994
|
08/06/2023
|
SHARAWATI DEVI
|
3401017WL021348
|
SHARAWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586583
|
|
SARAPATI DEVI W/O KANTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24080620230390998
|
08/06/2023
|
ANITA DEVI
|
3401017WL021348
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586591
|
|
ANITA DEVI W/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24080620230390997
|
08/06/2023
|
TARKESHWAR MAHTO
|
3401017WL021348
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586576
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-007-001/5
(BISARIYA)
|
3401017000NRG24080620230390999
|
08/06/2023
|
KALIPAD. MAHTO
|
3401017WL021348
|
KALIPAD. MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586581
|
|
KALIPADO MAHTO S/O VAIRAG MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/556
(BISARIYA)
|
3401017000NRG24070620230389688
|
08/06/2023
|
SANKAR KUMAR MAHTO
|
3401017WL021275
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586577
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24080620230391002
|
08/06/2023
|
PARBATI MAHTO
|
3401017WL021348
|
PARBATI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586590
|
|
PARBATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24080620230391003
|
08/06/2023
|
VIKAS KUMAR MAHTO
|
3401017WL021348
|
VIKAS KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586579
|
|
VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24080620230391005
|
08/06/2023
|
MENKA DEVI
|
3401017WL021348
|
MENKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586595
|
|
MENKA KUMARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24080620230391013
|
08/06/2023
|
AMAR KUMAR MAHTO
|
3401017WL021348
|
AMAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586602
|
|
AMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24070620230389690
|
08/06/2023
|
KOKILA DEVI
|
3401017WL021275
|
KOKILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586586
|
|
KOKILA DEVI W/O SADHUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24080620230391012
|
08/06/2023
|
SADHU CHARAN MAHTO
|
3401017WL021348
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586574
|
|
SADHUCHARAN MAHTO S/O AYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24080620230391014
|
08/06/2023
|
SUNITA DEVI
|
3401017WL021348
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586593
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24070620230389696
|
08/06/2023
|
GUNUA KARMALI
|
3401017WL021276
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586596
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24070620230389697
|
08/06/2023
|
SOMWARI DEVI
|
3401017WL021276
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586589
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24070620230387414
|
08/06/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL021148
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586571
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24070620230387418
|
08/06/2023
|
AMIT SINGH MUNDA
|
3401017WL021148
|
AMIT SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586597
|
|
AMIT SINGH MUNDA S/O RAJ KISHOR SINGH MU
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24070620230387417
|
08/06/2023
|
SUBO DEVI
|
3401017WL021148
|
SUBO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586604
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-007-002/454
(BISARIYA)
|
3401017000NRG24070620230389703
|
08/06/2023
|
MINA KUMARI
|
3401017WL021276
|
MINA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586588
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24070620230387620
|
08/06/2023
|
chaina devi
|
3401017WL021161
|
chaina devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586592
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24070620230387420
|
08/06/2023
|
Shanti devi
|
3401017WL021148
|
Shanti devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586582
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24070620230387621
|
08/06/2023
|
DHANESHWAR MANJHI
|
3401017WL021161
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586594
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24070620230389705
|
08/06/2023
|
RATAN KAMAR
|
3401017WL021276
|
RATAN KAMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586601
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24070620230389706
|
08/06/2023
|
PRABHU MAHTO
|
3401017WL021276
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586600
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-007-002/254
(BISARIYA)
|
3401017000NRG24070620230389698
|
08/06/2023
|
PURNI DEVI
|
3401017WL021276
|
PURNI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586553
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24080620230391001
|
08/06/2023
|
SUJIT MAHTO
|
3401017WL021348
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586569
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24080620230391004
|
08/06/2023
|
PANKAJ MAHTO
|
3401017WL021348
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586612
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24080620230391007
|
08/06/2023
|
MALA DEVI
|
3401017WL021348
|
MALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586566
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-007-001/703
(BISARIYA)
|
3401017000NRG24080620230391008
|
08/06/2023
|
Praphulya mahto
|
3401017WL021348
|
Praphulya mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586562
|
|
MR PRAPHULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-007-002/162
(BISARIYA)
|
3401017000NRG24080620230391015
|
08/06/2023
|
PUNAM DEVI
|
3401017WL021348
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586568
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-007-002/29
(BISARIYA)
|
3401017000NRG24080620230391016
|
08/06/2023
|
BASUDEW KARMALI
|
3401017WL021348
|
BASUDEW KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586606
|
|
BASUDEV KAMAR
|
CANARA BANK(508532)
|
|
43
|
SILLI
|
JH-01-017-007-002/29
(BISARIYA)
|
3401017000NRG24080620230391017
|
08/06/2023
|
CHANCHALA DEVI
|
3401017WL021348
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586563
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24070620230387419
|
08/06/2023
|
SHIBANI DEVI
|
3401017WL021148
|
SHIBANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586567
|
|
SHIBANI SING MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24070620230389701
|
08/06/2023
|
JAWAHARLAL YADAV
|
3401017WL021276
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586552
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24080620230391020
|
08/06/2023
|
MANDAKINI DEVI
|
3401017WL021348
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586564
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24080620230391021
|
08/06/2023
|
BHAVANI DEVI
|
3401017WL021348
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586570
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24070620230389707
|
08/06/2023
|
SARSWATI DEVI
|
3401017WL021276
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586565
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-007-002/290
(BISARIYA)
|
3401017000NRG24070620230389699
|
08/06/2023
|
FULO DEVI
|
3401017WL021276
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586554
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-007-001/224
(BISARIYA)
|
3401017000NRG24080620230390989
|
08/06/2023
|
NITAI CHANDLER MAHTO
|
3401017WL021348
|
NITAI CHANDLER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586610
|
|
NITAI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24080620230390993
|
08/06/2023
|
KATIRIAM MAHTO
|
3401017WL021348
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586557
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-007-001/383
(BISARIYA)
|
3401017000NRG24080620230390995
|
08/06/2023
|
SUKARCHARYA MAHTO
|
3401017WL021348
|
SUKARCHARYA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586556
|
|
SUKRACHARYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24080620230391000
|
08/06/2023
|
HOLIKA DEVI
|
3401017WL021348
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586560
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24080620230391006
|
08/06/2023
|
GURUCHARAN MAHTO
|
3401017WL021348
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586607
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
SILLI
|
JH-01-017-007-001/703
(BISARIYA)
|
3401017000NRG24080620230391009
|
08/06/2023
|
Anusuya mahto
|
3401017WL021348
|
Anusuya mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586555
|
|
MISS ANUSUYA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24070620230389689
|
08/06/2023
|
NAMITA MAHATO
|
3401017WL021275
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586608
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SILLI
|
JH-01-017-007-001/79
(BISARIYA)
|
3401017000NRG24080620230391011
|
08/06/2023
|
KALAWATI DEVI
|
3401017WL021348
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586611
|
|
KALAWATI DEVI W/O-KALIDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24070620230387413
|
08/06/2023
|
GOPAL SINGH MUNDA
|
3401017WL021148
|
GOPAL SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586551
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
SILLI
|
JH-01-017-007-002/366
(BISARIYA)
|
3401017000NRG24080620230391018
|
08/06/2023
|
Rebti devi
|
3401017WL021348
|
Rebti devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586561
|
|
REBTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-007-002/396
(BISARIYA)
|
3401017000NRG24080620230391019
|
08/06/2023
|
Aarti devi
|
3401017WL021348
|
Aarti devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586558
|
|
ARTI DEVI WO RAMPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24070620230387416
|
08/06/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL021148
|
RAJKISHOR SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586609
|
|
PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
62
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24070620230387622
|
08/06/2023
|
RAMDAS MANJHI
|
3401017WL021161
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496586559
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|