|
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)
|
3401017000NRG24310120241623032
|
02/02/2024
|
Robin Kumar Mahto
|
3401017WL099873
|
Robin Kumar Mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544171
|
|
ROBIN KUMAR MAHTO S/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-002/875
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626763
|
02/02/2024
|
VISHWANATH MAHTO
|
3401017WL100159
|
VISHWANATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544186
|
|
VISHWANATH MAHATO S/O-SIDAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/249
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629415
|
02/02/2024
|
SHITALA DEVI
|
3401017WL100306
|
SHITALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544177
|
|
SHITLA DEVI W/O BHAKTU MAHTOHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-001/28
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623031
|
02/02/2024
|
Rupesh Kumar Mahto
|
3401017WL099873
|
Rupesh Kumar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544173
|
|
RUPESH KUMAR MAHTO S/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-004-001/358
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629420
|
02/02/2024
|
Rampad Mahto
|
3401017WL100306
|
Rampad Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544175
|
|
RAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-004-001/361
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629422
|
02/02/2024
|
SUMITRA KUMARI
|
3401017WL100306
|
SUMITRA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544174
|
|
SUMITRA KUMARI D/O-RAMDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-004-001/602
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623041
|
02/02/2024
|
PRAMUKH SINGH MUNDA
|
3401017WL099874
|
PRAMUKH SINGH MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355544179
|
|
PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-004-002/271
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626759
|
02/02/2024
|
FUDUNA DEVI
|
3401017WL100159
|
FUDUNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544172
|
|
FUDUNA DEVI W/O PARMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-003/47
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241622305
|
02/02/2024
|
MAKUND MAHTO
|
3401017WL099784
|
MAKUND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544178
|
|
MUKUND MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-004-004/304
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621265
|
02/02/2024
|
Basanti devi
|
3401017WL099700
|
Basanti devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544176
|
|
BASANTI DEVI W/O BHUVANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-004-001/261
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629416
|
02/02/2024
|
PANCHAMI DEVI
|
3401017WL100306
|
PANCHAMI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544136
|
|
PANCHAMI DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-004-003/35
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241622301
|
02/02/2024
|
Ghasni Devi
|
3401017WL099784
|
Ghasni Devi
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544134
|
|
GHANSI DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-004-003/41
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241622302
|
02/02/2024
|
NITYA RANJAN MAHTO
|
3401017WL099784
|
NITYA RANJAN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544133
|
|
NITYARANJAN MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-004-003/41
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241622303
|
02/02/2024
|
SUBHADRA DEVI
|
3401017WL099784
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544135
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-004-004/121
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621259
|
02/02/2024
|
ABHIMANYU MAHTO
|
3401017WL099700
|
ABHIMANYU MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544132
|
|
Abhimanyu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-004-001/1109
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241627835
|
02/02/2024
|
Karmi Devi
|
3401017WL100174
|
Karmi Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544169
|
|
MR KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623074
|
02/02/2024
|
MAHESHWARI DEVI
|
3401017WL099875
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544156
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-001/421
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241627836
|
02/02/2024
|
UMESH MAHTO
|
3401017WL100174
|
UMESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544165
|
|
MR DHARUWA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/441
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623039
|
02/02/2024
|
NIYTI DEVI
|
3401017WL099874
|
NIYTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544170
|
|
NAVTI DEVI URF NIYATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-004-001/464
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241627837
|
02/02/2024
|
BABI DEVI
|
3401017WL100174
|
BABI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544157
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-001/464
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241627838
|
02/02/2024
|
KUNJAN SINGH MUNDA.
|
3401017WL100174
|
KUNJAN SINGH MUNDA.
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544158
|
|
MR KUNJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-004-001/564
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623075
|
02/02/2024
|
SHRAWAN AHIR
|
3401017WL099875
|
SHRAWAN AHIR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544161
|
|
MR SHRAWAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-001/568
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629423
|
02/02/2024
|
ANITA DEVI
|
3401017WL100306
|
ANITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544166
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-001/636
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623080
|
02/02/2024
|
Gouri Devi
|
3401017WL099875
|
Gouri Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544160
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-001/677
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241627839
|
02/02/2024
|
RANJIT MAHTO
|
3401017WL100174
|
RANJIT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544154
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-001/860
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623081
|
02/02/2024
|
RAMLAL MAHTO
|
3401017WL099875
|
RAMLAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544185
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-004-001/936
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629424
|
02/02/2024
|
SHIKHA DEVI
|
3401017WL100306
|
SHIKHA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544164
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/947
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623034
|
02/02/2024
|
Krishna Gopal Mahto
|
3401017WL099873
|
Krishna Gopal Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544167
|
|
MR KRISHNA GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-002/145
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626755
|
02/02/2024
|
PRAMILA DEVI
|
3401017WL100159
|
PRAMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544168
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-003/44
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241622304
|
02/02/2024
|
MAGHAI MAHTO
|
3401017WL099784
|
MAGHAI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544155
|
|
MR MADHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-004/16
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621260
|
02/02/2024
|
LAKHIMANI DEVI
|
3401017WL099700
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544163
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-004/160
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621261
|
02/02/2024
|
UTTAR MAHTO
|
3401017WL099700
|
UTTAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544153
|
|
MR UTTAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-004-004/246
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621262
|
02/02/2024
|
MO MITHILA DEVI
|
3401017WL099700
|
MO MITHILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544181
|
|
MITHILA DEVI SO LATE KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-004-004/25
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621263
|
02/02/2024
|
ABLA DEVI
|
3401017WL099700
|
ABLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544183
|
|
MRS AVLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-004/300
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621264
|
02/02/2024
|
PARTIMA DEVI
|
3401017WL099700
|
PARTIMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544180
|
|
MRS PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-004-004/323
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241621266
|
02/02/2024
|
JANKI DEVI
|
3401017WL099700
|
JANKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544182
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-003-001/189
(BANTAHAZAM NORTH)
|
3401017000NRG24310120241623071
|
02/02/2024
|
UMESH AHIR
|
3401017WL099875
|
UMESH AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544162
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-003-001/603
(BANTAHAZAM NORTH)
|
3401017000NRG24310120241623072
|
02/02/2024
|
BHIM AHIR
|
3401017WL099875
|
BHIM AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544184
|
|
MR BHIM AHIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-004-001/1093
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241627834
|
02/02/2024
|
Mukesh Kumar Mahto
|
3401017WL100174
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544159
|
|
MASTER MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-004-001/607
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623078
|
02/02/2024
|
ANIL SINGH MUNDA
|
3401017WL099875
|
ANIL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544152
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-004-001/612
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623079
|
02/02/2024
|
KIRAN DEVI
|
3401017WL099875
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544130
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626758
|
02/02/2024
|
RANGO DEVI
|
3401017WL100159
|
RANGO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544129
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-004-003/73
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241622306
|
02/02/2024
|
Nandlal Mahto
|
3401017WL099784
|
Nandlal Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544131
|
|
NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-004-001/1154
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623073
|
02/02/2024
|
Gobind Koiri
|
3401017WL099875
|
Gobind Koiri
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544145
|
|
GOVIND KOIRI S/O SAHODAR KOIRI
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-004-001/267
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629417
|
02/02/2024
|
NIRMLA DEVI
|
3401017WL100306
|
NIRMLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544143
|
|
NIRMALA DEVI W/O PARMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-004-001/268
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629418
|
02/02/2024
|
Sriram Mahto
|
3401017WL100306
|
Sriram Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544138
|
|
RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-004-001/270
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629419
|
02/02/2024
|
RANJIT MAHTO
|
3401017WL100306
|
RANJIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544140
|
|
RANJIT MAHTO S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-004-001/361
(BANTAHAZAM SOUTH)
|
3401017000NRG24020220241629421
|
02/02/2024
|
KIRAN DEVI
|
3401017WL100306
|
KIRAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544150
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SILLI
|
JH-01-017-004-001/56
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623040
|
02/02/2024
|
DADHI MUNDA
|
3401017WL099874
|
DADHI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544151
|
|
MR DADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-004-001/594
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623076
|
02/02/2024
|
RUPAN DEVI
|
3401017WL099875
|
RUPAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544147
|
|
RUPAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-004-001/598
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623077
|
02/02/2024
|
USHA DEVI
|
3401017WL099875
|
USHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355544148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SILLI
|
JH-01-017-004-001/671
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623033
|
02/02/2024
|
ASHOK MAHTO
|
3401017WL099873
|
ASHOK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544146
|
|
ASHOK MAHTO S/O MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24310120241623042
|
02/02/2024
|
PASHUPATI SINGH M
|
3401017WL099874
|
PASHUPATI SINGH M
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544142
|
|
PASUPATI SINGH MUNDA SO LAT PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-004-002/150
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626756
|
02/02/2024
|
Rakhohari Mahto
|
3401017WL100159
|
Rakhohari Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544139
|
|
RAKHO HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626757
|
02/02/2024
|
MATHUR MAHTO
|
3401017WL100159
|
MATHUR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544137
|
|
MATHUR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-004-002/271
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626760
|
02/02/2024
|
PARMESHWAR MAHTO
|
3401017WL100159
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544149
|
|
PARMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-004-002/406
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626761
|
02/02/2024
|
TARAPAD MAHTO
|
3401017WL100159
|
TARAPAD MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544141
|
|
TARAPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-004-002/449
(BANTAHAZAM SOUTH)
|
3401017000NRG24010220241626762
|
02/02/2024
|
Sugriv Kumar Mahto
|
3401017WL100159
|
Sugriv Kumar Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355544144
|
|
SUGHRIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78660
|
78660
|
|
|
|
|
|
|
|