|
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-01-017-004-001/56
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801265
|
12/03/2024
|
Latika Kumari
|
3401017WL111902
|
Latika Kumari
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851369
|
|
LATIKA KUMARI D/O DADHI MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-001/835
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801270
|
12/03/2024
|
RANJIT KUMAR PAL
|
3401017WL111902
|
RANJIT KUMAR PAL
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851335
|
|
RANJEET KUMAR PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/790
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801268
|
12/03/2024
|
Rasmani Devi
|
3401017WL111902
|
Rasmani Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851370
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-002/402
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801247
|
12/03/2024
|
PAWAN KUMAR MAHTO
|
3401017WL111901
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102851364
|
|
PAWAN KUMAR MAHTO S/O-KISHNA CHARAN MAHT
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-004-002/450
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801250
|
12/03/2024
|
Pradeep Kumar Mahto
|
3401017WL111901
|
Pradeep Kumar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851363
|
|
PRADEEP KUMAR MAHTO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241798969
|
12/03/2024
|
Kishan Kumar Koiri
|
3401017WL111753
|
Kishan Kumar Koiri
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102851352
|
|
Mr. KISHAN KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241798970
|
12/03/2024
|
MANOJ KUMAR HAZAM
|
3401017WL111753
|
MANOJ KUMAR HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851353
|
|
MANOJ KUMAR HAZAM S/O SHAMBHU HAZAM
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-004-004/391
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808913
|
12/03/2024
|
Laxmi Kumari
|
3401017WL112342
|
Laxmi Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851362
|
|
LAXMI KUMARI S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-004-002/452
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801098
|
12/03/2024
|
Prakash Kumar Mahto
|
3401017WL111887
|
Prakash Kumar Mahto
|
00048
|
BKID0005959
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851371
|
|
PRAKASH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-004-002/452
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801099
|
12/03/2024
|
Kumari Sulabala Mahto
|
3401017WL111887
|
Kumari Sulabala Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851316
|
|
KUMARI SULABALA MAHATO
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-004-004/102
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808902
|
12/03/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL112342
|
LAXMI NARAYAN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851315
|
|
LAXMI NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-004-001/1144
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801258
|
12/03/2024
|
Sanjati Devi
|
3401017WL111902
|
Sanjati Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851360
|
|
SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-004-001/1169
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801074
|
12/03/2024
|
Kabita Mahto
|
3401017WL111886
|
Kabita Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851365
|
|
MRS KABITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801075
|
12/03/2024
|
MAHESHWARI DEVI
|
3401017WL111886
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851344
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-004-001/182
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801076
|
12/03/2024
|
CHHUTURAM MAHTO
|
3401017WL111886
|
CHHUTURAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851358
|
|
MR CHHUTULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-004-001/189
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801077
|
12/03/2024
|
URMILA DEVI
|
3401017WL111886
|
URMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102851342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801078
|
12/03/2024
|
HAREN MAHTO
|
3401017WL111886
|
HAREN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851341
|
|
MR HAREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-001/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801259
|
12/03/2024
|
REAWATI DEVI
|
3401017WL111902
|
REAWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851336
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/430
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801261
|
12/03/2024
|
KESHOVATI DEVI
|
3401017WL111902
|
KESHOVATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851368
|
|
MRS KESHOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-004-001/441
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801262
|
12/03/2024
|
NIYTI DEVI
|
3401017WL111902
|
NIYTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851356
|
|
NAVTI DEVI URF NIYATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-004-001/470
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801079
|
12/03/2024
|
RAMESH MAHTO
|
3401017WL111886
|
RAMESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851338
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-004-001/476
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801263
|
12/03/2024
|
Domni Devi
|
3401017WL111902
|
Domni Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851367
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-001/543
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801080
|
12/03/2024
|
PANCHAMI DEVI
|
3401017WL111886
|
PANCHAMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851366
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801267
|
12/03/2024
|
BALIKA DEVI
|
3401017WL111902
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851345
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-001/835
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801269
|
12/03/2024
|
PUSHPA DEVI
|
3401017WL111902
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851333
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-001/876
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801081
|
12/03/2024
|
CHANDMANI DEVI
|
3401017WL111886
|
CHANDMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851340
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801082
|
12/03/2024
|
Harendra Mahto
|
3401017WL111886
|
Harendra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851339
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/949
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801083
|
12/03/2024
|
CHARU DEVI
|
3401017WL111886
|
CHARU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851350
|
|
MRS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-002/281
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801096
|
12/03/2024
|
MANIK MAHTO
|
3401017WL111887
|
MANIK MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851351
|
|
MANIK MAHTO SO RANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-004-004/100
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808901
|
12/03/2024
|
VIMLA DEVI
|
3401017WL112342
|
VIMLA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102851349
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-004-004/103
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808903
|
12/03/2024
|
CHANDRA MOHAN MAHTO
|
3401017WL112342
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851348
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-004/157
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808906
|
12/03/2024
|
MAHESH MAHTO
|
3401017WL112342
|
MAHESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851346
|
|
PRATIMA KUMARI D/O MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-004-004/208
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808907
|
12/03/2024
|
Arjun Mahto
|
3401017WL112342
|
Arjun Mahto
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102851355
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808908
|
12/03/2024
|
GANDHARV MAHTO
|
3401017WL112342
|
GANDHARV MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851313
|
|
GANDHARBA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808909
|
12/03/2024
|
YAMUNA DEVI
|
3401017WL112342
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851347
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SILLI
|
JH-01-017-004-004/325
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808910
|
12/03/2024
|
MITHILA DEVI
|
3401017WL112342
|
MITHILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851343
|
|
MRS MAITHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-004-004/373
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808911
|
12/03/2024
|
Jaydrath Mahto
|
3401017WL112342
|
Jaydrath Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851361
|
|
JAYDRATH MAHTO S/O NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-004-004/373
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808912
|
12/03/2024
|
Kaushalya Devi
|
3401017WL112342
|
Kaushalya Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851354
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-004-004/391
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808914
|
12/03/2024
|
Sharad Chandra Mahto
|
3401017WL112342
|
Sharad Chandra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851359
|
|
SHARAD CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-004-004/51
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241798971
|
12/03/2024
|
KUILI HAJAM
|
3401017WL111753
|
KUILI HAJAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851337
|
|
MRS KUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241798972
|
12/03/2024
|
NARESH KOIRI
|
3401017WL111753
|
NARESH KOIRI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851334
|
|
Mr. NARESH KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-004-001/115
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801073
|
12/03/2024
|
DURGA CHARAN MAHTO
|
3401017WL111886
|
DURGA CHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851332
|
|
MR DURGA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-004-001/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801260
|
12/03/2024
|
HEERA LAL MAHTO O
|
3401017WL111902
|
HEERA LAL MAHTO O
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851357
|
|
MR HIRA LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801246
|
12/03/2024
|
RANGO DEVI
|
3401017WL111901
|
RANGO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851314
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-004-001/1047
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801257
|
12/03/2024
|
BADRINATH PAHAN
|
3401017WL111902
|
BADRINATH PAHAN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851330
|
|
BADRINATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-004-001/56
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801264
|
12/03/2024
|
DADHI MUNDA
|
3401017WL111902
|
DADHI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851329
|
|
MR DADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801266
|
12/03/2024
|
PASHUPATI SINGH M
|
3401017WL111902
|
PASHUPATI SINGH M
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851322
|
|
PASUPATI SINGH MUNDA SO LAT PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801245
|
12/03/2024
|
MATHUR MAHTO
|
3401017WL111901
|
MATHUR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851320
|
|
MATHUR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-004-002/448
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801248
|
12/03/2024
|
Bijli Devi
|
3401017WL111901
|
Bijli Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851326
|
|
BIJLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-004-002/449
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801249
|
12/03/2024
|
Sugriv Kumar Mahto
|
3401017WL111901
|
Sugriv Kumar Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851327
|
|
SUGHRIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-004-002/453
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801100
|
12/03/2024
|
Harendra Nath Mahto
|
3401017WL111887
|
Harendra Nath Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851321
|
|
HARENDRA NATH MAHTO,S/O. CHAUDHARY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-004-002/83
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801101
|
12/03/2024
|
NIRMAL MAHTO
|
3401017WL111887
|
NIRMAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851323
|
|
NIRMAL MAHTO SO MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-004-002/86
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801102
|
12/03/2024
|
ARVIND MAHTO
|
3401017WL111887
|
ARVIND MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851328
|
|
ARVIND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-004-004/143
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808905
|
12/03/2024
|
ALKA DEVI
|
3401017WL112342
|
ALKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851325
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SILLI
|
JH-01-017-004-004/143
(BANTAHAZAM SOUTH)
|
3401017000NRG24120320241808904
|
12/03/2024
|
DIGRI MAHTO
|
3401017WL112342
|
DIGRI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851324
|
|
KALIPADO MAHTO S/O SADHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
56
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241798968
|
12/03/2024
|
NEPAL KOIRI
|
3401017WL111753
|
NEPAL KOIRI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102851331
|
|
NEPAL KOIRI S/O RAMKRISHNA KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-004-002/150
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801095
|
12/03/2024
|
RAMBHA DEVI
|
3401017WL111887
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851317
|
|
Mrs. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
SILLI
|
JH-01-017-004-002/398
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241801097
|
12/03/2024
|
Nuni devi
|
3401017WL111887
|
Nuni devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102851318
|
|
Mrs. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24110320241798973
|
12/03/2024
|
BHANU DEVI
|
3401017WL111753
|
BHANU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102851319
|
|
Mrs. BHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76836
|
76836
|
|
|
|
|
|
|
|