|
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-01-017-011-001/110
(HALMAD)
|
3401017000NRG24Z170220241695484
|
18/02/2024
|
ANITA DEVI
|
3401017WL105280
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-003/11
(HALMAD)
|
3401017000NRG24Z170220241695619
|
18/02/2024
|
BHUNESHWAR KALINDI
|
3401017WL105285
|
BHUNESHWAR KALINDI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHUNESHWAR KALINDI S/O HALMAD
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/12
(HALMAD)
|
3401017000NRG24Z170220241695544
|
18/02/2024
|
ADHIR MAHTO
|
3401017WL105281
|
ADHIR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ADHIN MAHTO S/O MAHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-003/20
(HALMAD)
|
3401017000NRG24Z170220241695546
|
18/02/2024
|
TIJU MAHTO
|
3401017WL105281
|
TIJU MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TIJUWA MAHTO S/O RAMACHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-003/21
(HALMAD)
|
3401017000NRG24Z170220241695623
|
18/02/2024
|
LAXMAN MAHTO
|
3401017WL105285
|
LAXMAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LAXMAN MAHTO S/O VENU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-011-003/383
(HALMAD)
|
3401017000NRG24Z170220241695552
|
18/02/2024
|
RUPLAL BEDIYA
|
3401017WL105281
|
RUPLAL BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RUPLAL BEDIYA S/O JANAK BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-003/420
(HALMAD)
|
3401017000NRG24Z170220241695554
|
18/02/2024
|
MALIA MAHTO
|
3401017WL105281
|
MALIA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MALIYA MAHTO S/O RASIK MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-003/421
(HALMAD)
|
3401017000NRG24Z170220241695555
|
18/02/2024
|
KALACHANDRA MAHTO
|
3401017WL105281
|
KALACHANDRA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KALACHAND MAHTO S/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-003/66
(HALMAD)
|
3401017000NRG24Z170220241695559
|
18/02/2024
|
CHAMAN MAHTO
|
3401017WL105281
|
CHAMAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHAMANA MAHTO S/O KIRTAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-011-003/99
(HALMAD)
|
3401017000NRG24Z170220241695561
|
18/02/2024
|
ROHINA MAHTO
|
3401017WL105281
|
ROHINA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ROHINA MAHTO S/O RAMCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-011-004/109
(HALMAD)
|
3401017000NRG24Z170220241695580
|
18/02/2024
|
KISHUN MAHTO
|
3401017WL105282
|
KISHUN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-004/13
(HALMAD)
|
3401017000NRG24Z170220241695493
|
18/02/2024
|
GEETA DEVI
|
3401017WL105280
|
GEETA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-011-004/175
(HALMAD)
|
3401017000NRG24Z170220241695497
|
18/02/2024
|
CHOLA DEVI
|
3401017WL105280
|
CHOLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHOLA DEVI W/O VISHTUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-004/48
(HALMAD)
|
3401017000NRG24Z170220241695442
|
18/02/2024
|
LAKHYA KARAMALI
|
3401017WL105279
|
LAKHYA KARAMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LAKHIA KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-011-004/60
(HALMAD)
|
3401017000NRG24Z170220241695444
|
18/02/2024
|
SUDHIR MAHTO
|
3401017WL105279
|
SUDHIR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUDHIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
SILLI
|
JH-01-017-011-004/65
(HALMAD)
|
3401017000NRG24Z170220241695445
|
18/02/2024
|
LALU MAHTO
|
3401017WL105279
|
LALU MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LALU MAHTO S/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-011-005/162
(HALMAD)
|
3401017000NRG24Z170220241695446
|
18/02/2024
|
GULAB MAHTO
|
3401017WL105279
|
GULAB MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GULAB MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-011-006/103
(HALMAD)
|
3401017000NRG24Z170220241695595
|
18/02/2024
|
RAJENDRA RARSAD BEDIYA
|
3401017WL105283
|
RAJENDRA RARSAD BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RAJENDRA BEDIYA S/O BHAGIRATH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-011-006/142
(HALMAD)
|
3401017000NRG24Z170220241695609
|
18/02/2024
|
BINOD BHUSHAN BEDIYA
|
3401017WL105284
|
BINOD BHUSHAN BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
VINOD BHUSHAN BEDIYA S/O BHOLARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-011-006/82
(HALMAD)
|
3401017000NRG24Z170220241695510
|
18/02/2024
|
HEMLAL BEDIYA
|
3401017WL105280
|
HEMLAL BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
HEMLAL BEDIYA
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-011-007/262
(HALMAD)
|
3401017000NRG24Z170220241695514
|
18/02/2024
|
BHABHISH NATH MAHTO
|
3401017WL105280
|
BHABHISH NATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHABHISH NATH MAHTO S/O KULANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-011-007/297
(HALMAD)
|
3401017000NRG24Z170220241695515
|
18/02/2024
|
vikram mahto
|
3401017WL105280
|
vikram mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
VIKRAM MAHTO S/O PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-011-007/550
(HALMAD)
|
3401017000NRG24Z170220241695518
|
18/02/2024
|
AJIT MAHTO
|
3401017WL105280
|
AJIT MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
AJIT MAHTO S/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-011-003/115
(HALMAD)
|
3401017000NRG24Z170220241695620
|
18/02/2024
|
KALESHWAR KALINDI
|
3401017WL105285
|
KALESHWAR KALINDI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KALESHWAR KALINDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-011-003/364
(HALMAD)
|
3401017000NRG24Z170220241695624
|
18/02/2024
|
DILIP BEDIYA
|
3401017WL105285
|
DILIP BEDIYA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DILEEP BEDIYA
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-011-004/10
(HALMAD)
|
3401017000NRG24Z170220241695563
|
18/02/2024
|
KAMILA DEVI
|
3401017WL105281
|
KAMILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KAMILA DEVI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-011-004/215
(HALMAD)
|
3401017000NRG24Z170220241695499
|
18/02/2024
|
SUNITA DEVI
|
3401017WL105280
|
SUNITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-011-004/239
(HALMAD)
|
3401017000NRG24Z170220241695586
|
18/02/2024
|
NUNIBALA DEVI
|
3401017WL105282
|
NUNIBALA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NUNIBALA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-011-004/44
(HALMAD)
|
3401017000NRG24Z170220241695588
|
18/02/2024
|
AKLU MAHTO
|
3401017WL105282
|
AKLU MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mr. AKLU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SILLI
|
JH-01-017-011-004/44
(HALMAD)
|
3401017000NRG24Z170220241695589
|
18/02/2024
|
SARITA DEVI
|
3401017WL105282
|
SARITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-011-004/48
(HALMAD)
|
3401017000NRG24Z170220241695443
|
18/02/2024
|
HAMANTI DEVI
|
3401017WL105279
|
HAMANTI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-011-001/52
(HALMAD)
|
3401017000NRG24Z170220241695488
|
18/02/2024
|
BIJLI DEVI
|
3401017WL105280
|
BIJLI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-011-001/63
(HALMAD)
|
3401017000NRG24Z170220241695489
|
18/02/2024
|
BIRO DEVI
|
3401017WL105280
|
BIRO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-011-001/97
(HALMAD)
|
3401017000NRG24Z170220241695491
|
18/02/2024
|
RAJ KUMAR BEDIYA
|
3401017WL105280
|
RAJ KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RAJ KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-011-003/12
(HALMAD)
|
3401017000NRG24Z170220241695545
|
18/02/2024
|
DULER DEVI
|
3401017WL105281
|
DULER DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS DULER DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-011-003/196
(HALMAD)
|
3401017000NRG24Z170220241695622
|
18/02/2024
|
TARNI DEVI
|
3401017WL105285
|
TARNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-011-003/29
(HALMAD)
|
3401017000NRG24Z170220241695548
|
18/02/2024
|
SUKRI DEVI
|
3401017WL105281
|
SUKRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-011-003/371
(HALMAD)
|
3401017000NRG24Z170220241695551
|
18/02/2024
|
RAMBHA DEVI
|
3401017WL105281
|
RAMBHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-011-004/151
(HALMAD)
|
3401017000NRG24Z170220241695582
|
18/02/2024
|
LALKISHOR MAHTO
|
3401017WL105282
|
LALKISHOR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR LALKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-011-004/152
(HALMAD)
|
3401017000NRG24Z170220241695583
|
18/02/2024
|
BHUNASER MAHTO
|
3401017WL105282
|
BHUNASER MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-011-004/173
(HALMAD)
|
3401017000NRG24Z170220241695496
|
18/02/2024
|
NEHA DEVI
|
3401017WL105280
|
NEHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-011-004/214
(HALMAD)
|
3401017000NRG24Z170220241695565
|
18/02/2024
|
DEVANTI DEVI
|
3401017WL105281
|
DEVANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-011-004/215
(HALMAD)
|
3401017000NRG24Z170220241695498
|
18/02/2024
|
KAPALESAWR KARMALI
|
3401017WL105280
|
KAPALESAWR KARMALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR KAPALESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-011-004/234
(HALMAD)
|
3401017000NRG24Z170220241695585
|
18/02/2024
|
SONIYA DEVI
|
3401017WL105282
|
SONIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Soniya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SILLI
|
JH-01-017-011-006/102
(HALMAD)
|
3401017000NRG24Z170220241695606
|
18/02/2024
|
JAGDISH BEDIYA
|
3401017WL105284
|
JAGDISH BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
JAGDISH BEDIYA S/O DHUMESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-011-006/106
(HALMAD)
|
3401017000NRG24Z170220241695607
|
18/02/2024
|
RITA DEVI
|
3401017WL105284
|
RITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-011-006/152
(HALMAD)
|
3401017000NRG24Z170220241695501
|
18/02/2024
|
USHA DEVI
|
3401017WL105280
|
USHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-011-006/173
(HALMAD)
|
3401017000NRG24Z170220241695503
|
18/02/2024
|
ALIKA DEVI
|
3401017WL105280
|
ALIKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS ALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-011-006/173
(HALMAD)
|
3401017000NRG24Z170220241695502
|
18/02/2024
|
JAGESHWAR BEDIYA
|
3401017WL105280
|
JAGESHWAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR JAGESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-011-006/53
(HALMAD)
|
3401017000NRG24Z170220241695611
|
18/02/2024
|
SHASHI BHUSHAN BEDIYA
|
3401017WL105284
|
SHASHI BHUSHAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR SHASHI BHUSHAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-011-006/62
(HALMAD)
|
3401017000NRG24Z170220241695612
|
18/02/2024
|
BABURAM BEDIYA
|
3401017WL105284
|
BABURAM BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BABURAM BEDIA S/O MATHUWA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-011-006/64
(HALMAD)
|
3401017000NRG24Z170220241695504
|
18/02/2024
|
JAGMOHAN BEDIYA
|
3401017WL105280
|
JAGMOHAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR JAGMOHAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-011-006/65
(HALMAD)
|
3401017000NRG24Z170220241695505
|
18/02/2024
|
ETWARI DEVI
|
3401017WL105280
|
ETWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-011-006/67
(HALMAD)
|
3401017000NRG24Z170220241695506
|
18/02/2024
|
SURODHANI DEVI
|
3401017WL105280
|
SURODHANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SURODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-011-006/68
(HALMAD)
|
3401017000NRG24Z170220241695507
|
18/02/2024
|
KAMESHWAR BEDIYA
|
3401017WL105280
|
KAMESHWAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR KAMESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-011-006/69
(HALMAD)
|
3401017000NRG24Z170220241695509
|
18/02/2024
|
RAJU BEDIYA
|
3401017WL105280
|
RAJU BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RAJU VEDIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-011-006/98
(HALMAD)
|
3401017000NRG24Z170220241695511
|
18/02/2024
|
GOUR SUNDAR MANJHI
|
3401017WL105280
|
GOUR SUNDAR MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR GAUR SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-011-006/98
(HALMAD)
|
3401017000NRG24Z170220241695512
|
18/02/2024
|
SEEMA KUMARI
|
3401017WL105280
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-011-007/499
(HALMAD)
|
3401017000NRG24Z170220241695517
|
18/02/2024
|
HEMANTI DEVI
|
3401017WL105280
|
HEMANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-011-007/499
(HALMAD)
|
3401017000NRG24Z170220241695516
|
18/02/2024
|
JUREN MAHTO
|
3401017WL105280
|
JUREN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR JUREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
61
|
SILLI
|
JH-01-017-011-001/118
(HALMAD)
|
3401017000NRG24Z170220241695485
|
18/02/2024
|
RUPALI DEVI
|
3401017WL105280
|
RUPALI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. RUPALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SILLI
|
JH-01-017-011-001/120
(HALMAD)
|
3401017000NRG24Z170220241695486
|
18/02/2024
|
SANTOSHI DEVI
|
3401017WL105280
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-011-003/266
(HALMAD)
|
3401017000NRG24Z170220241695547
|
18/02/2024
|
KHELTI DEVI
|
3401017WL105281
|
KHELTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KHELTI DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-011-004/83
(HALMAD)
|
3401017000NRG24Z170220241695568
|
18/02/2024
|
LALKO DEVI
|
3401017WL105281
|
LALKO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LALKO DEVI W/O DINBANDHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-011-006/168
(HALMAD)
|
3401017000NRG24Z170220241695610
|
18/02/2024
|
CHANCHALA DEVI
|
3401017WL105284
|
CHANCHALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHANCHALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-011-001/11
(HALMAD)
|
3401017000NRG24Z170220241695483
|
18/02/2024
|
MOLIKA DEVI
|
3401017WL105280
|
MOLIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MALIKA DEVI W/O PURAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-011-001/4
(HALMAD)
|
3401017000NRG24Z170220241695487
|
18/02/2024
|
DHOLI DEVI
|
3401017WL105280
|
DHOLI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DHOLI DEVI W/O RANJAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-011-001/79
(HALMAD)
|
3401017000NRG24Z170220241695490
|
18/02/2024
|
CHINDESHWAR BEDIYA
|
3401017WL105280
|
CHINDESHWAR BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHNTESHWAR BEDIA S/O LILU BEDIA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-011-001/97
(HALMAD)
|
3401017000NRG24Z170220241695492
|
18/02/2024
|
SARUBALA DEVI
|
3401017WL105280
|
SARUBALA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-011-003/118
(HALMAD)
|
3401017000NRG24Z170220241695621
|
18/02/2024
|
UDAY GORAI
|
3401017WL105285
|
UDAY GORAI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
UDAY GORAI S/O ZAMAN GORAI
|
BANK OF INDIA(508505)
|
|
71
|
SILLI
|
JH-01-017-011-003/353
(HALMAD)
|
3401017000NRG24Z170220241695549
|
18/02/2024
|
RUDAN DEVI
|
3401017WL105281
|
RUDAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RUDAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-011-003/369
(HALMAD)
|
3401017000NRG24Z170220241695550
|
18/02/2024
|
NAMITA DEVI
|
3401017WL105281
|
NAMITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NAMITA BALA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SILLI
|
JH-01-017-011-003/40
(HALMAD)
|
3401017000NRG24Z170220241695553
|
18/02/2024
|
SUREN MAHTO
|
3401017WL105281
|
SUREN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SURENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-011-003/422
(HALMAD)
|
3401017000NRG24Z170220241695556
|
18/02/2024
|
SUKHLAL BEDIYA
|
3401017WL105281
|
SUKHLAL BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-011-003/48
(HALMAD)
|
3401017000NRG24Z170220241695557
|
18/02/2024
|
ARUN KUMAR MAHTO
|
3401017WL105281
|
ARUN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ARUN KUMAR MAHTO S/OBAHADUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-011-003/62
(HALMAD)
|
3401017000NRG24Z170220241695558
|
18/02/2024
|
ARJUN MAHTO
|
3401017WL105281
|
ARJUN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-011-003/96
(HALMAD)
|
3401017000NRG24Z170220241695560
|
18/02/2024
|
CHINTA DEVI
|
3401017WL105281
|
CHINTA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-011-003/99
(HALMAD)
|
3401017000NRG24Z170220241695562
|
18/02/2024
|
KEVIYA DEVI
|
3401017WL105281
|
KEVIYA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KEVO DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-011-004/113
(HALMAD)
|
3401017000NRG24Z170220241695581
|
18/02/2024
|
BUKA BEDEYA
|
3401017WL105282
|
BUKA BEDEYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BUKA BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-011-004/14
(HALMAD)
|
3401017000NRG24Z170220241695564
|
18/02/2024
|
SHIVAJI KUMAR MAHTO
|
3401017WL105281
|
SHIVAJI KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SHIVAJEE MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-011-004/171
(HALMAD)
|
3401017000NRG24Z170220241695494
|
18/02/2024
|
SAMAR KARMALI
|
3401017WL105280
|
SAMAR KARMALI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SOMAR KARMALI
|
ICICI BANK LTD(508534)
|
|
82
|
SILLI
|
JH-01-017-011-004/173
(HALMAD)
|
3401017000NRG24Z170220241695495
|
18/02/2024
|
RAJU KARMALI
|
3401017WL105280
|
RAJU KARMALI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RAJU KARMALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-011-004/23
(HALMAD)
|
3401017000NRG24Z170220241695566
|
18/02/2024
|
MANJU DEVI
|
3401017WL105281
|
MANJU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-011-004/234
(HALMAD)
|
3401017000NRG24Z170220241695584
|
18/02/2024
|
MANSURAM MAHTO
|
3401017WL105282
|
MANSURAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANSURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
85
|
SILLI
|
JH-01-017-011-004/254
(HALMAD)
|
3401017000NRG24Z170220241695567
|
18/02/2024
|
NEPAL BEDIYA
|
3401017WL105281
|
NEPAL BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NEPAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-011-004/27
(HALMAD)
|
3401017000NRG24Z170220241695587
|
18/02/2024
|
PARMESHWAR MAHTO
|
3401017WL105282
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PARMESHWAR MAHTO S/O SURYA NARAYAN MAHT
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-011-004/50
(HALMAD)
|
3401017000NRG24Z170220241695590
|
18/02/2024
|
SURNI DEVI
|
3401017WL105282
|
SURNI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SURNI DEVI W/O JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-011-006/108
(HALMAD)
|
3401017000NRG24Z170220241695608
|
18/02/2024
|
SRIPATI BEDIYA
|
3401017WL105284
|
SRIPATI BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SRIPATI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SILLI
|
JH-01-017-011-006/140
(HALMAD)
|
3401017000NRG24Z170220241695596
|
18/02/2024
|
MUKESH BEDIYA
|
3401017WL105283
|
MUKESH BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MUKESH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SILLI
|
JH-01-017-011-006/142
(HALMAD)
|
3401017000NRG24Z170220241695597
|
18/02/2024
|
KUNTI DEVI
|
3401017WL105283
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-011-006/152
(HALMAD)
|
3401017000NRG24Z170220241695500
|
18/02/2024
|
DOMANA BEDIYA
|
3401017WL105280
|
DOMANA BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DOMAN BEDIYA S/O PREM CHAND BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-011-006/6
(HALMAD)
|
3401017000NRG24Z170220241695598
|
18/02/2024
|
BHAKTU RAM BEDIA
|
3401017WL105283
|
BHAKTU RAM BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHAKATU RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-011-006/68
(HALMAD)
|
3401017000NRG24Z170220241695508
|
18/02/2024
|
MOHRI DEVI
|
3401017WL105280
|
MOHRI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MAHARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-011-007/198
(HALMAD)
|
3401017000NRG24Z170220241695513
|
18/02/2024
|
DILESHWARI DEVI
|
3401017WL105280
|
DILESHWARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Dilosari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|