|
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-01-017-020-006/200
(PISKA)
|
3401017000NRG24280320241894191
|
31/03/2024
|
LALITA DEVI
|
3401017WL116934
|
LALITA DEVI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249643
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-001/50
(HAKEDAG)
|
3401017000NRG24280320241894399
|
31/03/2024
|
SOMRI DEVI
|
3401017WL116940
|
SOMRI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249648
|
|
SOMARI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-010-002/442
(HAKEDAG)
|
3401017000NRG24280320241894170
|
31/03/2024
|
LALITA DEVI
|
3401017WL116934
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249644
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-010-003/480
(HAKEDAG)
|
3401017000NRG24280320241894252
|
31/03/2024
|
SONI DEVI
|
3401017WL116936
|
SONI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249617
|
|
SONI DEVI W/O TIKARAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24310320241923544
|
31/03/2024
|
FAGANI KUMARI
|
3401017WL118207
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107249656
|
|
Miss. FOGNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24310320241923545
|
31/03/2024
|
DHANESHWAR BEDIYA
|
3401017WL118207
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107249655
|
|
DHANESHWAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-010-003/602
(HAKEDAG)
|
3401017000NRG24310320241923546
|
31/03/2024
|
LAKHIA KAMAR
|
3401017WL118207
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107249657
|
|
LAKHIA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24310320241923547
|
31/03/2024
|
Rajesh Karmali
|
3401017WL118207
|
Rajesh Karmali
|
00048
|
BKID0004908
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107249649
|
|
RAJESH KARMALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-010-004/159
(HAKEDAG)
|
3401017000NRG24280320241894405
|
31/03/2024
|
DHARMA MUNDA
|
3401017WL116940
|
DHARMA MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249620
|
|
DHARMA MUNDA S/O BACHAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-010-004/358
(HAKEDAG)
|
3401017000NRG24280320241894296
|
31/03/2024
|
SARITA DEVI
|
3401017WL116937
|
SARITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249641
|
|
SARITA DEVI W/O AJAY JUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-010-004/427
(HAKEDAG)
|
3401017000NRG24280320241893957
|
31/03/2024
|
BHAJU MAHTO
|
3401017WL116921
|
BHAJU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249622
|
|
BHAJU MAHTO S/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-010-004/6
(HAKEDAG)
|
3401017000NRG24280320241894124
|
31/03/2024
|
DILIP KUMAR BEDIA
|
3401017WL116933
|
DILIP KUMAR BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249608
|
|
DILIP BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-010-004/8
(HAKEDAG)
|
3401017000NRG24280320241893960
|
31/03/2024
|
UJHUL MUNDA
|
3401017WL116921
|
UJHUL MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249654
|
|
MR UJHUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-010-005/120
(HAKEDAG)
|
3401017000NRG24280320241894257
|
31/03/2024
|
SHIV CHARAN SHAHU
|
3401017WL116936
|
SHIV CHARAN SHAHU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249652
|
|
Mr. SHIVCHARAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-010-006/146
(HAKEDAG)
|
3401017000NRG24280320241894411
|
31/03/2024
|
KONICA DEVI
|
3401017WL116940
|
KONICA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249593
|
|
KONIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-010-006/154
(HAKEDAG)
|
3401017000NRG24280320241894413
|
31/03/2024
|
SITA DEVI
|
3401017WL116940
|
SITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249602
|
|
RAJU BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-010-006/156
(HAKEDAG)
|
3401017000NRG24280320241894414
|
31/03/2024
|
JAGDISH MANJHI
|
3401017WL116940
|
JAGDISH MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249601
|
|
JAGDISH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-010-006/27
(HAKEDAG)
|
3401017000NRG24280320241894419
|
31/03/2024
|
INDRAJIT BEDIA
|
3401017WL116940
|
INDRAJIT BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249614
|
|
INDRAJIT BEDIA
|
HDFC BANK LTD(607152)
|
|
19
|
SILLI
|
JH-01-017-010-006/91
(HAKEDAG)
|
3401017000NRG24280320241893964
|
31/03/2024
|
VIJAY BEDIYA
|
3401017WL116921
|
VIJAY BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249598
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-010-007/351
(HAKEDAG)
|
3401017000NRG24280320241894186
|
31/03/2024
|
SITA DEV
|
3401017WL116934
|
SITA DEV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249613
|
|
SITA DEVI W/O TRIVENI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-010-007/353
(HAKEDAG)
|
3401017000NRG24280320241894137
|
31/03/2024
|
KRISHNA PARSAD SAHU
|
3401017WL116933
|
KRISHNA PARSAD SAHU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249619
|
|
KRISHNA PRASAD SAHU S/O SAMBHUNATH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-010-003/2
(HAKEDAG)
|
3401017000NRG24280320241894291
|
31/03/2024
|
DINESH MUNDA
|
3401017WL116937
|
DINESH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249642
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-010-003/196
(HAKEDAG)
|
3401017000NRG24280320241894247
|
31/03/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL116936
|
SANTOSH KUMAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249627
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-010-003/55
(HAKEDAG)
|
3401017000NRG24280320241894119
|
31/03/2024
|
VIKASH MANDAL
|
3401017WL116933
|
VIKASH MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249628
|
|
VIKAS CHANDRA MANDAL
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-010-003/596
(HAKEDAG)
|
3401017000NRG24310320241923543
|
31/03/2024
|
BHAWNA MAHTO
|
3401017WL118207
|
BHAWNA MAHTO
|
00165
|
IBKL0001749
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107249633
|
|
BHAWNA MAHTO
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-010-004/220
(HAKEDAG)
|
3401017000NRG24280320241894121
|
31/03/2024
|
AASHISH KUMAR GORAI
|
3401017WL116933
|
AASHISH KUMAR GORAI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249626
|
|
ASHISH KUMAR GORAI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-010-004/220
(HAKEDAG)
|
3401017000NRG24280320241894122
|
31/03/2024
|
FULUVA DEVI
|
3401017WL116933
|
FULUVA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249632
|
|
FULUVA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-010-002/193
(HAKEDAG)
|
3401017000NRG24280320241894167
|
31/03/2024
|
LAKSHMAN KARMALI
|
3401017WL116934
|
LAKSHMAN KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249623
|
|
MR LAXMAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24280320241894243
|
31/03/2024
|
DINESH KUMAR MAHTO
|
3401017WL116936
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249594
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24280320241894244
|
31/03/2024
|
LUDHNI DEVI
|
3401017WL116936
|
LUDHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249595
|
|
MRS LUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-010-003/192
(HAKEDAG)
|
3401017000NRG24280320241894245
|
31/03/2024
|
RANJEET KUMAR MAHTO
|
3401017WL116936
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249610
|
|
RANJIT KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
32
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24280320241894290
|
31/03/2024
|
NAGESHWER MAHTO
|
3401017WL116937
|
NAGESHWER MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249605
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24280320241894288
|
31/03/2024
|
RAJENDRA MAHTO
|
3401017WL116937
|
RAJENDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249599
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24280320241894289
|
31/03/2024
|
SARLA DEVI
|
3401017WL116937
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249624
|
|
SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-010-003/223
(HAKEDAG)
|
3401017000NRG24280320241894249
|
31/03/2024
|
RAJESH KUMAR MAHTO
|
3401017WL116936
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249597
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24280320241893953
|
31/03/2024
|
Kamlesh Kumar Mahto
|
3401017WL116921
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249646
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-010-003/408
(HAKEDAG)
|
3401017000NRG24280320241894181
|
31/03/2024
|
LALDEV
|
3401017WL116934
|
LALDEV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249603
|
|
MR LALDEV BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-010-003/419
(HAKEDAG)
|
3401017000NRG24280320241894116
|
31/03/2024
|
BIDESHI GHATWAR
|
3401017WL116933
|
BIDESHI GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249604
|
|
MR VIDESHI GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-010-003/451
(HAKEDAG)
|
3401017000NRG24280320241893954
|
31/03/2024
|
SANJAY SINGH GHATWAR
|
3401017WL116921
|
SANJAY SINGH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249607
|
|
MR SANJAY SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-010-003/463
(HAKEDAG)
|
3401017000NRG24280320241894292
|
31/03/2024
|
GANESH CHANDRA MAHTO
|
3401017WL116937
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249609
|
|
GANESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
41
|
SILLI
|
JH-01-017-010-003/478
(HAKEDAG)
|
3401017000NRG24280320241894118
|
31/03/2024
|
JHALO DEVI
|
3401017WL116933
|
JHALO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249612
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-010-004/110
(HAKEDAG)
|
3401017000NRG24280320241893955
|
31/03/2024
|
DURGA CHARAN BEDIYA
|
3401017WL116921
|
DURGA CHARAN BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249621
|
|
DURGA CHARAN BEDIYA
|
BANK OF BARODA(606985)
|
|
43
|
SILLI
|
JH-01-017-010-004/15
(HAKEDAG)
|
3401017000NRG24280320241894404
|
31/03/2024
|
NITU KUMARI
|
3401017WL116940
|
NITU KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249596
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-010-004/347
(HAKEDAG)
|
3401017000NRG24280320241893956
|
31/03/2024
|
LAKHIMANI DEVI
|
3401017WL116921
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249615
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-010-004/42
(HAKEDAG)
|
3401017000NRG24280320241894298
|
31/03/2024
|
PRAYAG MAHTO
|
3401017WL116937
|
PRAYAG MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249618
|
|
PRAYAG MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-010-004/427
(HAKEDAG)
|
3401017000NRG24280320241893958
|
31/03/2024
|
PRADIP MAHTO
|
3401017WL116921
|
PRADIP MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249611
|
|
MISS PRADIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-010-004/447
(HAKEDAG)
|
3401017000NRG24280320241894299
|
31/03/2024
|
PAHLUD MUNDA
|
3401017WL116937
|
PAHLUD MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249616
|
|
MR PAHLUD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-010-004/494
(HAKEDAG)
|
3401017000NRG24280320241894300
|
31/03/2024
|
SUMAN DEVI
|
3401017WL116937
|
SUMAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249645
|
|
SUMAN KUMARI D/O GUNDUL MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-010-004/72
(HAKEDAG)
|
3401017000NRG24280320241894304
|
31/03/2024
|
RATHU KUMAR GORAI
|
3401017WL116937
|
RATHU KUMAR GORAI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249640
|
|
MR RATHU GORAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-010-005/219
(HAKEDAG)
|
3401017000NRG24280320241894259
|
31/03/2024
|
MUCHIRAM MANJHI
|
3401017WL116936
|
MUCHIRAM MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249653
|
|
MR MUCHIRAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-010-006/156
(HAKEDAG)
|
3401017000NRG24280320241894415
|
31/03/2024
|
BALIKA DEVI
|
3401017WL116940
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249600
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-010-007/126
(HAKEDAG)
|
3401017000NRG24280320241893966
|
31/03/2024
|
BABY DEV
|
3401017WL116921
|
BABY DEV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249660
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-010-007/126
(HAKEDAG)
|
3401017000NRG24280320241893965
|
31/03/2024
|
SAMBAD BEDIYA
|
3401017WL116921
|
SAMBAD BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249625
|
|
MR SAMBADH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-010-007/218
(HAKEDAG)
|
3401017000NRG24280320241893968
|
31/03/2024
|
KINUWA MANJHI
|
3401017WL116921
|
KINUWA MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249661
|
|
MR KINUWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-010-007/300
(HAKEDAG)
|
3401017000NRG24280320241894185
|
31/03/2024
|
SUSHILA DEVI
|
3401017WL116934
|
SUSHILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249658
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-010-007/4
(HAKEDAG)
|
3401017000NRG24280320241894138
|
31/03/2024
|
SUCHITA DEVI
|
3401017WL116933
|
SUCHITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249606
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-010-007/470
(HAKEDAG)
|
3401017000NRG24280320241894190
|
31/03/2024
|
UMA DEVi
|
3401017WL116934
|
UMA DEVi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249659
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-010-007/52
(HAKEDAG)
|
3401017000NRG24280320241893970
|
31/03/2024
|
DOMAN BEDIA
|
3401017WL116921
|
DOMAN BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249662
|
|
MR DOMAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-010-002/70
(HAKEDAG)
|
3401017000NRG24280320241894173
|
31/03/2024
|
MADAN CHANDRA MANDAL
|
3401017WL116934
|
MADAN CHANDRA MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249631
|
|
MADAN CHANDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-010-004/189
(HAKEDAG)
|
3401017000NRG24280320241894407
|
31/03/2024
|
SARMILA DEVI
|
3401017WL116940
|
SARMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249670
|
|
SARMILA DEVI W/O HIRALAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-010-004/66
(HAKEDAG)
|
3401017000NRG24280320241894256
|
31/03/2024
|
BUDULA DEVI
|
3401017WL116936
|
BUDULA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249575
|
|
BUDULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-010-006/111
(HAKEDAG)
|
3401017000NRG24280320241893963
|
31/03/2024
|
JAY RAM BADIA
|
3401017WL116921
|
JAY RAM BADIA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249629
|
|
JAY RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-010-007/117
(HAKEDAG)
|
3401017000NRG24280320241894134
|
31/03/2024
|
PUNAM DEVI
|
3401017WL116933
|
PUNAM DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249634
|
|
PUNAM DEVI WO SRIPATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
64
|
SILLI
|
JH-01-017-010-001/134
(HAKEDAG)
|
3401017000NRG24280320241894395
|
31/03/2024
|
GIRIDHAR MANJHI
|
3401017WL116940
|
GIRIDHAR MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249699
|
|
GIRIDHAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-010-001/134
(HAKEDAG)
|
3401017000NRG24280320241894396
|
31/03/2024
|
SUKUN DEVI
|
3401017WL116940
|
SUKUN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249713
|
|
SUKUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-010-001/136
(HAKEDAG)
|
3401017000NRG24280320241894397
|
31/03/2024
|
PRAYAG MANJHI
|
3401017WL116940
|
PRAYAG MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249698
|
|
PRAYAG MANJHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-010-001/50
(HAKEDAG)
|
3401017000NRG24280320241894398
|
31/03/2024
|
CHAMRU BEDIYA
|
3401017WL116940
|
CHAMRU BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249700
|
|
MR CHAMRU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-010-001/97
(HAKEDAG)
|
3401017000NRG24280320241894400
|
31/03/2024
|
ALOMANI DEVI
|
3401017WL116940
|
ALOMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249636
|
|
ALOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24280320241894165
|
31/03/2024
|
GOPAL MANDAL
|
3401017WL116934
|
GOPAL MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249696
|
|
GOPAL MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
SILLI
|
JH-01-017-010-002/16
(HAKEDAG)
|
3401017000NRG24280320241894166
|
31/03/2024
|
ANIT NAYAK
|
3401017WL116934
|
ANIT NAYAK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249587
|
|
ANIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-010-002/195
(HAKEDAG)
|
3401017000NRG24280320241894168
|
31/03/2024
|
RAKESH MANDEL
|
3401017WL116934
|
RAKESH MANDEL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249669
|
|
RAKESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-010-002/25
(HAKEDAG)
|
3401017000NRG24280320241894169
|
31/03/2024
|
DELGOVIND BEDIA
|
3401017WL116934
|
DELGOVIND BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249574
|
|
DALGOVIND BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-010-002/61
(HAKEDAG)
|
3401017000NRG24280320241894171
|
31/03/2024
|
RANJIT KARMALI
|
3401017WL116934
|
RANJIT KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249591
|
|
Ranjit Karmali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SILLI
|
JH-01-017-010-002/64
(HAKEDAG)
|
3401017000NRG24280320241894172
|
31/03/2024
|
RAJU MANDAL
|
3401017WL116934
|
RAJU MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249650
|
|
RAJU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-010-002/88
(HAKEDAG)
|
3401017000NRG24280320241894174
|
31/03/2024
|
AVADH KISHOR BEDIYA
|
3401017WL116934
|
AVADH KISHOR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249666
|
|
AWADH KISHOR BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
SILLI
|
JH-01-017-010-003/136
(HAKEDAG)
|
3401017000NRG24280320241894241
|
31/03/2024
|
PANESHWER DEVI
|
3401017WL116936
|
PANESHWER DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249695
|
|
PANESWAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SILLI
|
JH-01-017-010-003/140
(HAKEDAG)
|
3401017000NRG24280320241894285
|
31/03/2024
|
SAROLA DEVI
|
3401017WL116937
|
SAROLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249711
|
|
SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-010-003/151
(HAKEDAG)
|
3401017000NRG24280320241894115
|
31/03/2024
|
SCHIN KUMAR MANDAL
|
3401017WL116933
|
SCHIN KUMAR MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249651
|
|
MR SACHIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-010-003/173
(HAKEDAG)
|
3401017000NRG24280320241894175
|
31/03/2024
|
BHUDAGI DEVI
|
3401017WL116934
|
BHUDAGI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249582
|
|
BHUDAGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
SILLI
|
JH-01-017-010-003/173
(HAKEDAG)
|
3401017000NRG24280320241894176
|
31/03/2024
|
GUNEDHAR BEDIYA
|
3401017WL116934
|
GUNEDHAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249647
|
|
GUNODHAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-010-003/181
(HAKEDAG)
|
3401017000NRG24280320241894177
|
31/03/2024
|
SOMRA BEDIYA
|
3401017WL116934
|
SOMRA BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249664
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-010-003/186
(HAKEDAG)
|
3401017000NRG24280320241894242
|
31/03/2024
|
SUPATI DEVI
|
3401017WL116936
|
SUPATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249639
|
|
SUPATI DEVI WO LT SUKDEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-010-003/187
(HAKEDAG)
|
3401017000NRG24280320241894286
|
31/03/2024
|
MITHILA DEVI
|
3401017WL116937
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249580
|
|
MS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-010-003/193
(HAKEDAG)
|
3401017000NRG24280320241894246
|
31/03/2024
|
BHAJU MAHTO
|
3401017WL116936
|
BHAJU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249702
|
|
BHAJU MAHTO
|
BANK OF BARODA(606985)
|
|
85
|
SILLI
|
JH-01-017-010-003/196
(HAKEDAG)
|
3401017000NRG24280320241894287
|
31/03/2024
|
GUDUN DEVI
|
3401017WL116937
|
GUDUN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249722
|
|
MRS GUDUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLI
|
JH-01-017-010-003/222
(HAKEDAG)
|
3401017000NRG24280320241894248
|
31/03/2024
|
RAJU RANJAN MAHTO
|
3401017WL116936
|
RAJU RANJAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249684
|
|
RAJU RANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-010-003/247
(HAKEDAG)
|
3401017000NRG24280320241894178
|
31/03/2024
|
BHANDICHARAN BEDIYA
|
3401017WL116934
|
BHANDICHARAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249576
|
|
BHANDI CHARAAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-010-003/32
(HAKEDAG)
|
3401017000NRG24280320241894250
|
31/03/2024
|
DILU SAW
|
3401017WL116936
|
DILU SAW
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249692
|
|
DILU TELI S/O RETILAL TELI
|
BANK OF INDIA(508505)
|
|
89
|
SILLI
|
JH-01-017-010-003/398
(HAKEDAG)
|
3401017000NRG24280320241894179
|
31/03/2024
|
MAHIRAM BEDIYA
|
3401017WL116934
|
MAHIRAM BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249671
|
|
Mahiram Bediya
|
IDFC BANK LIMITED(608117)
|
|
90
|
SILLI
|
JH-01-017-010-003/407
(HAKEDAG)
|
3401017000NRG24280320241894180
|
31/03/2024
|
ARUN KUMAR
|
3401017WL116934
|
ARUN KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249581
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-010-003/441
(HAKEDAG)
|
3401017000NRG24280320241894117
|
31/03/2024
|
DARESH MANDAL
|
3401017WL116933
|
DARESH MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249691
|
|
DARESH MANDOL S/O KRITICHAND MANDOL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-010-003/446
(HAKEDAG)
|
3401017000NRG24280320241894182
|
31/03/2024
|
DINBANDU MUNDA
|
3401017WL116934
|
DINBANDU MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249715
|
|
DEENBANDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-010-003/454
(HAKEDAG)
|
3401017000NRG24280320241894251
|
31/03/2024
|
BISHTU CHARAN MAHTO
|
3401017WL116936
|
BISHTU CHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249714
|
|
BISHTU CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-010-003/488
(HAKEDAG)
|
3401017000NRG24280320241894293
|
31/03/2024
|
TAPAN KUMAR MAHTO
|
3401017WL116937
|
TAPAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249721
|
|
TAPAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-010-003/539
(HAKEDAG)
|
3401017000NRG24280320241894253
|
31/03/2024
|
PANESRIWARI DEVI
|
3401017WL116936
|
PANESRIWARI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249590
|
|
PANESRIWARI DEVI W/O SUKUN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-010-003/585
(HAKEDAG)
|
3401017000NRG24280320241894254
|
31/03/2024
|
PAWAN KUMAR GORAI
|
3401017WL116936
|
PAWAN KUMAR GORAI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249579
|
|
PAWAN KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-010-003/632
(HAKEDAG)
|
3401017000NRG24280320241894294
|
31/03/2024
|
SABITRI KUMARI MAHTO
|
3401017WL116937
|
SABITRI KUMARI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249663
|
|
SAVITRI KUMARI MAHTO D/O NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
SILLI
|
JH-01-017-010-003/87
(HAKEDAG)
|
3401017000NRG24280320241894255
|
31/03/2024
|
VIRSAI MUNDA
|
3401017WL116936
|
VIRSAI MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249683
|
|
VIRSAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-010-004/140
(HAKEDAG)
|
3401017000NRG24280320241894401
|
31/03/2024
|
GANESH MANDAL
|
3401017WL116940
|
GANESH MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249707
|
|
GANESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-010-004/140
(HAKEDAG)
|
3401017000NRG24280320241894402
|
31/03/2024
|
MITHILA DEVI
|
3401017WL116940
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249720
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLI
|
JH-01-017-010-004/15
(HAKEDAG)
|
3401017000NRG24280320241894403
|
31/03/2024
|
BIHARI BEDIA
|
3401017WL116940
|
BIHARI BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249705
|
|
BIHARI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLI
|
JH-01-017-010-004/168
(HAKEDAG)
|
3401017000NRG24280320241894406
|
31/03/2024
|
URMILA DEVI
|
3401017WL116940
|
URMILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249704
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLI
|
JH-01-017-010-004/2
(HAKEDAG)
|
3401017000NRG24280320241894120
|
31/03/2024
|
KISHUN BEDIA
|
3401017WL116933
|
KISHUN BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249706
|
|
KISHUN BEDYA S/O LAKHUN BEDYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLI
|
JH-01-017-010-004/26
(HAKEDAG)
|
3401017000NRG24280320241894408
|
31/03/2024
|
AKHLESHWAR SINGH MUNDA
|
3401017WL116940
|
AKHLESHWAR SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249682
|
|
Mr. AKHLESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
SILLI
|
JH-01-017-010-004/350
(HAKEDAG)
|
3401017000NRG24280320241894295
|
31/03/2024
|
UPASI DEVI
|
3401017WL116937
|
UPASI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249719
|
|
DAPSI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
SILLI
|
JH-01-017-010-004/37
(HAKEDAG)
|
3401017000NRG24280320241894297
|
31/03/2024
|
ROHIT BEDIYA
|
3401017WL116937
|
ROHIT BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249717
|
|
ROHIT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLI
|
JH-01-017-010-004/445
(HAKEDAG)
|
3401017000NRG24280320241893959
|
31/03/2024
|
UMESH KUMAR MAHTO
|
3401017WL116921
|
UMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249718
|
|
UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLI
|
JH-01-017-010-004/57
(HAKEDAG)
|
3401017000NRG24280320241894123
|
31/03/2024
|
SONIYA DEVI
|
3401017WL116933
|
SONIYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249578
|
|
SONIA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLI
|
JH-01-017-010-004/61
(HAKEDAG)
|
3401017000NRG24280320241894301
|
31/03/2024
|
GURUCHARAN BEDIYA
|
3401017WL116937
|
GURUCHARAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249677
|
|
GURUCHARAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLI
|
JH-01-017-010-004/65
(HAKEDAG)
|
3401017000NRG24280320241894302
|
31/03/2024
|
NITAI BEDIYA
|
3401017WL116937
|
NITAI BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249676
|
|
NITAI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SILLI
|
JH-01-017-010-004/69
(HAKEDAG)
|
3401017000NRG24280320241894303
|
31/03/2024
|
GOURCHANDRA BEDIYA
|
3401017WL116937
|
GOURCHANDRA BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249712
|
|
GOUR CHANDRA BEDIYA S/O LT.BHARAT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLI
|
JH-01-017-010-004/9
(HAKEDAG)
|
3401017000NRG24280320241893961
|
31/03/2024
|
MURLIDHAR BEDIA
|
3401017WL116921
|
MURLIDHAR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249586
|
|
MURLI DHAR BEDIA S/O BUDHU BEDIA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SILLI
|
JH-01-017-010-004/98
(HAKEDAG)
|
3401017000NRG24280320241894305
|
31/03/2024
|
BALRAM BEDIYA
|
3401017WL116937
|
BALRAM BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249708
|
|
BALRAM BEDIA S/O DHANI RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLI
|
JH-01-017-010-004/98
(HAKEDAG)
|
3401017000NRG24280320241894306
|
31/03/2024
|
PRADA DEVI
|
3401017WL116937
|
PRADA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249577
|
|
PARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLI
|
JH-01-017-010-005/120
(HAKEDAG)
|
3401017000NRG24280320241894258
|
31/03/2024
|
SUNITA DEVI
|
3401017WL116936
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249583
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SILLI
|
JH-01-017-010-005/201
(HAKEDAG)
|
3401017000NRG24280320241894125
|
31/03/2024
|
GRIDHAR BEDIYA
|
3401017WL116933
|
GRIDHAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249573
|
|
GIRIDHARI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLI
|
JH-01-017-010-005/235
(HAKEDAG)
|
3401017000NRG24280320241894260
|
31/03/2024
|
SAROJ SAW
|
3401017WL116936
|
SAROJ SAW
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249588
|
|
SAROJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
SILLI
|
JH-01-017-010-005/33
(HAKEDAG)
|
3401017000NRG24280320241894261
|
31/03/2024
|
GURU CHARAN SAHU
|
3401017WL116936
|
GURU CHARAN SAHU
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249589
|
|
GURUCHARAN SAHU
|
BANK OF INDIA(508505)
|
|
119
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24280320241894127
|
31/03/2024
|
KUNTI DEVI
|
3401017WL116933
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249688
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SILLI
|
JH-01-017-010-005/36
(HAKEDAG)
|
3401017000NRG24280320241894126
|
31/03/2024
|
LAKHIDAS MANJHI
|
3401017WL116933
|
LAKHIDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249674
|
|
LAKHI DAS BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
SILLI
|
JH-01-017-010-005/56
(HAKEDAG)
|
3401017000NRG24280320241894128
|
31/03/2024
|
SANDEEP KUMAR MARER
|
3401017WL116933
|
SANDEEP KUMAR MARER
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249686
|
|
SANDEEP KUMAR MARER
|
IDBI BANK(607095)
|
|
122
|
SILLI
|
JH-01-017-010-005/64
(HAKEDAG)
|
3401017000NRG24280320241894129
|
31/03/2024
|
SRIKANT MANJHI
|
3401017WL116933
|
SRIKANT MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249572
|
|
SHRIKANTA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLI
|
JH-01-017-010-005/65
(HAKEDAG)
|
3401017000NRG24280320241894130
|
31/03/2024
|
LALMANI DEVI
|
3401017WL116933
|
LALMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249701
|
|
LALMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SILLI
|
JH-01-017-010-005/67
(HAKEDAG)
|
3401017000NRG24280320241894262
|
31/03/2024
|
DINESHWAR SAHU
|
3401017WL116936
|
DINESHWAR SAHU
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249630
|
|
DINESHWAR SAHU SO KISUN SAHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILLI
|
JH-01-017-010-005/71
(HAKEDAG)
|
3401017000NRG24280320241894131
|
31/03/2024
|
SAMRI DEVI
|
3401017WL116933
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249710
|
|
SAMRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
SILLI
|
JH-01-017-010-005/74
(HAKEDAG)
|
3401017000NRG24280320241894132
|
31/03/2024
|
MANJU DEVI
|
3401017WL116933
|
MANJU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249592
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SILLI
|
JH-01-017-010-006/100
(HAKEDAG)
|
3401017000NRG24280320241893962
|
31/03/2024
|
TANU RAM MANJHI
|
3401017WL116921
|
TANU RAM MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249694
|
|
TANURAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SILLI
|
JH-01-017-010-006/103
(HAKEDAG)
|
3401017000NRG24280320241894409
|
31/03/2024
|
JAGMOHAN BADIA
|
3401017WL116940
|
JAGMOHAN BADIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249637
|
|
JAGMOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLI
|
JH-01-017-010-006/14
(HAKEDAG)
|
3401017000NRG24280320241894410
|
31/03/2024
|
KARTIK BEDIA
|
3401017WL116940
|
KARTIK BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249680
|
|
KARTIK MANJHI SO SALKHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILLI
|
JH-01-017-010-006/147
(HAKEDAG)
|
3401017000NRG24280320241894412
|
31/03/2024
|
NAKUL MANJHI
|
3401017WL116940
|
NAKUL MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249689
|
|
NAKULA MANJHI S/O CHAITA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILLI
|
JH-01-017-010-006/177
(HAKEDAG)
|
3401017000NRG24280320241894416
|
31/03/2024
|
SANGITA DEVI
|
3401017WL116940
|
SANGITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249668
|
|
SANGITA DEVI W/O BIJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILLI
|
JH-01-017-010-006/179
(HAKEDAG)
|
3401017000NRG24280320241894417
|
31/03/2024
|
FUGAN DEVI
|
3401017WL116940
|
FUGAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249672
|
|
FUGANI DEVI W/O HARADHAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SILLI
|
JH-01-017-010-006/2
(HAKEDAG)
|
3401017000NRG24280320241894418
|
31/03/2024
|
SAKHIYA MANJHI
|
3401017WL116940
|
SAKHIYA MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249673
|
|
SAKHIYA MANJHI S/OVENUWA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24280320241894421
|
31/03/2024
|
GIRIBALA DEVI
|
3401017WL116940
|
GIRIBALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249679
|
|
GIRIBALA DEVI WO RATAN LAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24280320241894420
|
31/03/2024
|
RATANLAL BEDIA
|
3401017WL116940
|
RATANLAL BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249703
|
|
RATAN LAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SILLI
|
JH-01-017-010-006/41
(HAKEDAG)
|
3401017000NRG24280320241894422
|
31/03/2024
|
MO KUSNI DEVI
|
3401017WL116940
|
MO KUSNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249665
|
|
KUSHAMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
SILLI
|
JH-01-017-010-006/46
(HAKEDAG)
|
3401017000NRG24280320241894423
|
31/03/2024
|
MO CHHUTNI DEVI
|
3401017WL116940
|
MO CHHUTNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249681
|
|
CHUTU DEVI
|
BANK OF INDIA(508505)
|
|
138
|
SILLI
|
JH-01-017-010-006/75
(HAKEDAG)
|
3401017000NRG24280320241894424
|
31/03/2024
|
ANTI DEVI
|
3401017WL116940
|
ANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249709
|
|
ANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
SILLI
|
JH-01-017-010-007/1
(HAKEDAG)
|
3401017000NRG24280320241894133
|
31/03/2024
|
RAJENDRA PRASAD BHOGTA
|
3401017WL116933
|
RAJENDRA PRASAD BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249638
|
|
Mr. RAJENDAR PRASAD BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
SILLI
|
JH-01-017-010-007/111
(HAKEDAG)
|
3401017000NRG24280320241894183
|
31/03/2024
|
RAMNI DEVI
|
3401017WL116934
|
RAMNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249693
|
|
MRS ROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SILLI
|
JH-01-017-010-007/127
(HAKEDAG)
|
3401017000NRG24280320241893967
|
31/03/2024
|
GUNADHAR BEDIYA
|
3401017WL116921
|
GUNADHAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249667
|
|
GUNADHAR MANJHI S/O KUILA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLI
|
JH-01-017-010-007/14
(HAKEDAG)
|
3401017000NRG24280320241894135
|
31/03/2024
|
MANSU MUNDA
|
3401017WL116933
|
MANSU MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249635
|
|
MANASU MUNDA SO HIRUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
143
|
SILLI
|
JH-01-017-010-007/150
(HAKEDAG)
|
3401017000NRG24280320241894184
|
31/03/2024
|
GANESH KUMAR
|
3401017WL116934
|
GANESH KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249675
|
|
GANESH KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
144
|
SILLI
|
JH-01-017-010-007/301
(HAKEDAG)
|
3401017000NRG24280320241893969
|
31/03/2024
|
YAMUNA DDVI
|
3401017WL116921
|
YAMUNA DDVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249716
|
|
MISS YUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SILLI
|
JH-01-017-010-007/352
(HAKEDAG)
|
3401017000NRG24280320241894136
|
31/03/2024
|
INDU DEVI
|
3401017WL116933
|
INDU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249687
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
SILLI
|
JH-01-017-010-007/359
(HAKEDAG)
|
3401017000NRG24280320241894187
|
31/03/2024
|
LILMANI DEVI
|
3401017WL116934
|
LILMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249690
|
|
LILMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
SILLI
|
JH-01-017-010-007/40
(HAKEDAG)
|
3401017000NRG24280320241894188
|
31/03/2024
|
RASORAJ KARMALI
|
3401017WL116934
|
RASORAJ KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249685
|
|
RASORAJ KARMALI S/O AGHANU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SILLI
|
JH-01-017-010-007/41
(HAKEDAG)
|
3401017000NRG24280320241894189
|
31/03/2024
|
CHAITA BEDIA
|
3401017WL116934
|
CHAITA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249678
|
|
CHITA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SILLI
|
JH-01-017-010-007/72
(HAKEDAG)
|
3401017000NRG24280320241894139
|
31/03/2024
|
RATANLAL BHOGTA
|
3401017WL116933
|
RATANLAL BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249697
|
|
RATAN LAL BHOKTA S/O BRINDAVAN BHOKTA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SILLI
|
JH-01-017-020-006/7
(PISKA)
|
3401017000NRG24280320241894192
|
31/03/2024
|
SAWITRI DEVI
|
3401017WL116934
|
SAWITRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249584
|
|
SAVITRI DEVI W/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
151
|
SILLI
|
JH-01-017-020-006/88
(PISKA)
|
3401017000NRG24280320241894193
|
31/03/2024
|
HIRAMANI DEVI.
|
3401017WL116934
|
HIRAMANI DEVI.
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107249585
|
|
HIRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213408
|
213408
|
|
|
|
|
|
|
|