|
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-01-017-012-004/105
(KOCHO)
|
3401017000NRG24030720230597314
|
03/07/2023
|
SARLA DEVI
|
3401017WL032380
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946257
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/111
(KOCHO)
|
3401017000NRG24030720230597315
|
03/07/2023
|
CHARU DEVI
|
3401017WL032380
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946256
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-004/157
(KOCHO)
|
3401017000NRG24030720230597316
|
03/07/2023
|
LALITA DEVI
|
3401017WL032380
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946260
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
SILLI
|
JH-01-017-012-005/205
(KOCHO)
|
3401017000NRG24030720230597324
|
03/07/2023
|
MILAN LOHRA
|
3401017WL032380
|
MILAN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946259
|
|
MILAN LOHAR S/O-RATAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-012-005/65
(KOCHO)
|
3401017000NRG24030720230597328
|
03/07/2023
|
UPASI DEVI
|
3401017WL032380
|
UPASI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946261
|
|
UPASI DEVI W/O BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24030720230597400
|
03/07/2023
|
SABITA DEVI
|
3401017WL032383
|
SABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946258
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-012-003/15
(KOCHO)
|
3401017000NRG24030720230597840
|
03/07/2023
|
VISHWNATH MAHTO
|
3401017WL032402
|
VISHWNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946265
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-012-003/157
(KOCHO)
|
3401017000NRG24030720230597841
|
03/07/2023
|
SARITA DEVI
|
3401017WL032402
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946262
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24030720230597298
|
03/07/2023
|
PARIBALA DEVI
|
3401017WL032380
|
PARIBALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946268
|
|
PARIBALA DEVI W/O SHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24030720230597297
|
03/07/2023
|
SHRAT KUMAR MAHTO
|
3401017WL032380
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325946263
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-012-003/265
(KOCHO)
|
3401017000NRG24030720230597305
|
03/07/2023
|
DAYANAND MAHTO
|
3401017WL032380
|
DAYANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946264
|
|
DAYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-012-003/27
(KOCHO)
|
3401017000NRG24030720230597845
|
03/07/2023
|
LATIKA DEVI
|
3401017WL032402
|
LATIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946267
|
|
LATIKA DEVI W/O-PAVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-012-009/10
(KOCHO)
|
3401017000NRG24030720230597128
|
03/07/2023
|
NAMITA DEVI
|
3401017WL032372
|
NAMITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946266
|
|
NAMITA DEVI W/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-012-009/88
(KOCHO)
|
3401017000NRG24030720230597130
|
03/07/2023
|
BUDHNI DEVI
|
3401017WL032372
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946269
|
|
BUDHANI DEVI W/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24030720230597847
|
03/07/2023
|
REKHA DEVI
|
3401017WL032402
|
REKHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946202
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-012-005/405
(KOCHO)
|
3401017000NRG24030720230597325
|
03/07/2023
|
NAGESHWAR MAHTO
|
3401017WL032380
|
NAGESHWAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946203
|
|
NAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24030720230597155
|
03/07/2023
|
SUSHMA DEVI
|
3401017WL032375
|
SUSHMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946255
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-012-003/135
(KOCHO)
|
3401017000NRG24030720230597295
|
03/07/2023
|
SHOBHAVATI DEVI
|
3401017WL032380
|
SHOBHAVATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946253
|
|
SHOBHAVATI DEVI W/O KINURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-003/284
(KOCHO)
|
3401017000NRG24030720230597307
|
03/07/2023
|
KUNDAN KUMAR MAHTO
|
3401017WL032380
|
KUNDAN KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946248
|
|
MR KUNDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24030720230597125
|
03/07/2023
|
KALYANI DEVI
|
3401017WL032372
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946249
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-012-003/381
(KOCHO)
|
3401017000NRG24030720230597849
|
03/07/2023
|
UMAR ANSARI
|
3401017WL032402
|
UMAR ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946250
|
|
UMAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-003/431
(KOCHO)
|
3401017000NRG24030720230597308
|
03/07/2023
|
DIPI KARMALI
|
3401017WL032380
|
DIPI KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946252
|
|
MR DIPI KARMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-012-003/439
(KOCHO)
|
3401017000NRG24030720230597309
|
03/07/2023
|
RITA KISHORIA
|
3401017WL032380
|
RITA KISHORIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946254
|
|
Mrs. RITA KISHORIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-012-004/157
(KOCHO)
|
3401017000NRG24030720230597317
|
03/07/2023
|
UMESH MAHTO
|
3401017WL032380
|
UMESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946247
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-012-004/167
(KOCHO)
|
3401017000NRG24030720230597318
|
03/07/2023
|
RAMESH MAHTO
|
3401017WL032380
|
RAMESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946251
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-012-002/19
(KOCHO)
|
3401017000NRG24030720230597392
|
03/07/2023
|
KARN CHAIK BARAIK
|
3401017WL032383
|
KARN CHAIK BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946211
|
|
KARAN CHIK BARAIK SO SHANKAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-003/149
(KOCHO)
|
3401017000NRG24030720230597296
|
03/07/2023
|
KUNTI DEVI
|
3401017WL032380
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946210
|
|
KUNTI DEVI WO LATE SAKHA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-003/162
(KOCHO)
|
3401017000NRG24030720230597299
|
03/07/2023
|
RAJEEYA KHATUN
|
3401017WL032380
|
RAJEEYA KHATUN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946217
|
|
RAJEEYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-003/208
(KOCHO)
|
3401017000NRG24030720230597303
|
03/07/2023
|
RAJENDRA MAHTO
|
3401017WL032380
|
RAJENDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946207
|
|
RAJENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-012-003/21
(KOCHO)
|
3401017000NRG24030720230597843
|
03/07/2023
|
GURUPAD MAHTO
|
3401017WL032402
|
GURUPAD MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946213
|
|
GURUPAD MAHTO SO JHUMARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-003/21
(KOCHO)
|
3401017000NRG24030720230597842
|
03/07/2023
|
KALPNA DEVI
|
3401017WL032402
|
KALPNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946212
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-012-003/266
(KOCHO)
|
3401017000NRG24030720230597306
|
03/07/2023
|
MIRA DEVI
|
3401017WL032380
|
MIRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946215
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-003/27
(KOCHO)
|
3401017000NRG24030720230597844
|
03/07/2023
|
PAVAN KUMAR MAHTO
|
3401017WL032402
|
PAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946209
|
|
PAWANKUMAR MAHTO S/O. LATE. SAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24030720230597846
|
03/07/2023
|
KAPIL DEV MAHTO
|
3401017WL032402
|
KAPIL DEV MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325946204
|
|
KAPIL DEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SILLI
|
JH-01-017-012-003/281
(KOCHO)
|
3401017000NRG24030720230597848
|
03/07/2023
|
MUNNI DEVI
|
3401017WL032402
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946216
|
|
MUNNI DEVI WO JITENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24030720230597124
|
03/07/2023
|
KESU DEVI
|
3401017WL032372
|
KESU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946205
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-012-003/397
(KOCHO)
|
3401017000NRG24030720230597850
|
03/07/2023
|
GOKUL CHANDRA MAHTO
|
3401017WL032402
|
GOKUL CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325946214
|
|
Gokul Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SILLI
|
JH-01-017-012-003/493
(KOCHO)
|
3401017000NRG24030720230597310
|
03/07/2023
|
UPENDRA KARMALI
|
3401017WL032380
|
UPENDRA KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946220
|
|
UPENDRA KARMALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-003/495
(KOCHO)
|
3401017000NRG24030720230597311
|
03/07/2023
|
CHANDAN KARMALI
|
3401017WL032380
|
CHANDAN KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946221
|
|
CHANDAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-012-003/496
(KOCHO)
|
3401017000NRG24030720230597312
|
03/07/2023
|
SUDHIR KARMALI
|
3401017WL032380
|
SUDHIR KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946219
|
|
SUDHIR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-012-003/498
(KOCHO)
|
3401017000NRG24030720230597313
|
03/07/2023
|
YOGENDAR MAHLI
|
3401017WL032380
|
YOGENDAR MAHLI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946218
|
|
YOGENDAR MAHLI
|
IDBI BANK(607095)
|
|
42
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24030720230597399
|
03/07/2023
|
BHRIGURAM MAHTO
|
3401017WL032383
|
BHRIGURAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946208
|
|
BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-012-009/88
(KOCHO)
|
3401017000NRG24030720230597129
|
03/07/2023
|
BISHWANATH MAHTO
|
3401017WL032372
|
BISHWANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946206
|
|
VISHW NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-012-002/33
(KOCHO)
|
3401017000NRG24030720230597393
|
03/07/2023
|
GOUR CHAND CHIK BARAIK
|
3401017WL032383
|
GOUR CHAND CHIK BARAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946224
|
|
GORCHAND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24030720230597154
|
03/07/2023
|
PARDIP BRAIK
|
3401017WL032375
|
PARDIP BRAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946242
|
|
PRADIP BARAIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-012-003/135
(KOCHO)
|
3401017000NRG24030720230597294
|
03/07/2023
|
KINU RAM MAHTO
|
3401017WL032380
|
KINU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946238
|
|
KINURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-012-003/178
(KOCHO)
|
3401017000NRG24030720230597300
|
03/07/2023
|
PELA MAHTO
|
3401017WL032380
|
PELA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946235
|
|
PELA MAHTO S/O KANHAIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-012-003/201
(KOCHO)
|
3401017000NRG24030720230597302
|
03/07/2023
|
GOLAK KUMHAR
|
3401017WL032380
|
GOLAK KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946244
|
|
GOLOK KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-012-003/235
(KOCHO)
|
3401017000NRG24030720230597304
|
03/07/2023
|
ALKA DEVI
|
3401017WL032380
|
ALKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946245
|
|
ALKA DEVI W/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-012-004/181
(KOCHO)
|
3401017000NRG24030720230597156
|
03/07/2023
|
CHAPALA DEVI
|
3401017WL032375
|
CHAPALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946234
|
|
CHAPALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLI
|
JH-01-017-012-004/186
(KOCHO)
|
3401017000NRG24030720230597319
|
03/07/2023
|
LALITA DEVI
|
3401017WL032380
|
LALITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946232
|
|
LALITA DEVI W/O THELU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-012-004/238
(KOCHO)
|
3401017000NRG24030720230597320
|
03/07/2023
|
MAHIRAM MHTO
|
3401017WL032380
|
MAHIRAM MHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946231
|
|
Mr. MAHIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SILLI
|
JH-01-017-012-004/395
(KOCHO)
|
3401017000NRG24030720230597126
|
03/07/2023
|
MINA MAHTO
|
3401017WL032372
|
MINA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946246
|
|
MINA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SILLI
|
JH-01-017-012-004/6
(KOCHO)
|
3401017000NRG24030720230597321
|
03/07/2023
|
CHHABILAL MAHTO
|
3401017WL032380
|
CHHABILAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946236
|
|
CHHAVILAL MAHTO S/O LATE MAYA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-012-004/70
(KOCHO)
|
3401017000NRG24030720230597322
|
03/07/2023
|
HEMANT MAHTO
|
3401017WL032380
|
HEMANT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946240
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-012-004/75
(KOCHO)
|
3401017000NRG24030720230597323
|
03/07/2023
|
BALRAM MAHTO
|
3401017WL032380
|
BALRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946223
|
|
BALRAM MAHTO S/O RASRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24030720230597157
|
03/07/2023
|
BADAL SINGH MUNDA
|
3401017WL032375
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946229
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24030720230597158
|
03/07/2023
|
SARASWATI DEVI
|
3401017WL032375
|
SARASWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946243
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24030720230597396
|
03/07/2023
|
AMIT KUMAR MAHALI
|
3401017WL032383
|
AMIT KUMAR MAHALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946226
|
|
AMIT KUMAR MAHALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24030720230597395
|
03/07/2023
|
SUNIL MAHALI
|
3401017WL032383
|
SUNIL MAHALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946239
|
|
SUNIL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-012-005/412
(KOCHO)
|
3401017000NRG24030720230597326
|
03/07/2023
|
SUKRI DEVI
|
3401017WL032380
|
SUKRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946228
|
|
SUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SILLI
|
JH-01-017-012-005/48
(KOCHO)
|
3401017000NRG24030720230597327
|
03/07/2023
|
MISILA DEVI
|
3401017WL032380
|
MISILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946225
|
|
MITHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SILLI
|
JH-01-017-012-005/77
(KOCHO)
|
3401017000NRG24030720230597159
|
03/07/2023
|
JITU RAM MAHTO
|
3401017WL032375
|
JITU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946227
|
|
JITU MAHATO S/O GHASI RAM MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-012-005/77
(KOCHO)
|
3401017000NRG24030720230597160
|
03/07/2023
|
SHIVANI DEVI
|
3401017WL032375
|
SHIVANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946237
|
|
SHIVANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-012-005/89
(KOCHO)
|
3401017000NRG24030720230597398
|
03/07/2023
|
LALITA DEVI
|
3401017WL032383
|
LALITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946241
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-012-005/89
(KOCHO)
|
3401017000NRG24030720230597397
|
03/07/2023
|
VIKASH MAHTO
|
3401017WL032383
|
VIKASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946233
|
|
MR VIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SILLI
|
JH-01-017-012-005/93
(KOCHO)
|
3401017000NRG24030720230597161
|
03/07/2023
|
MISHILA DEVI
|
3401017WL032375
|
MISHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946230
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-012-009/10
(KOCHO)
|
3401017000NRG24030720230597127
|
03/07/2023
|
KHUDIRAM MAHTO
|
3401017WL032372
|
KHUDIRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325946222
|
|
KHUDIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|