|
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-01-017-012-005/181
(KOCHO)
|
3401017000NRG24170620230484651
|
18/06/2023
|
HEMO DEVI
|
3401017WL026416
|
HEMO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306273
|
|
HEMO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-005/206
(KOCHO)
|
3401017000NRG24170620230484652
|
18/06/2023
|
SANJAY MAHTO
|
3401017WL026416
|
SANJAY MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306272
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-006/3
(KOCHO)
|
3401017000NRG24180620230486946
|
18/06/2023
|
GANDHI KOIRI
|
3401017WL026575
|
GANDHI KOIRI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306278
|
|
GANDHI KOIRI S/O MADAN KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-009/115
(KOCHO)
|
3401017000NRG24170620230484568
|
18/06/2023
|
BINA DEVI
|
3401017WL026415
|
BINA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306276
|
|
BINA DEVI SUBHASH CH. MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-012-009/115
(KOCHO)
|
3401017000NRG24170620230484569
|
18/06/2023
|
SUBHASH MAHTO
|
3401017WL026415
|
SUBHASH MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306277
|
|
SUBHASH MAHTO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-012-009/130
(KOCHO)
|
3401017000NRG24170620230484571
|
18/06/2023
|
DIPIKA KUMARI MAHTO
|
3401017WL026415
|
DIPIKA KUMARI MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306274
|
|
MRS DIPIKA KUMARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24170620230484577
|
18/06/2023
|
SABITA DEVI
|
3401017WL026415
|
SABITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306275
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-012-009/90
(KOCHO)
|
3401017000NRG24170620230483570
|
18/06/2023
|
CHINTA KUMARI
|
3401017WL026378
|
CHINTA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306279
|
|
CHINTA KUMARI D/O RITVARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24170620230484547
|
18/06/2023
|
PARIBALA DEVI
|
3401017WL026415
|
PARIBALA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306283
|
|
PARIBALA DEVI W/O SHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24170620230484546
|
18/06/2023
|
SHRAT KUMAR MAHTO
|
3401017WL026415
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306281
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-012-003/265
(KOCHO)
|
3401017000NRG24170620230484553
|
18/06/2023
|
DAYANAND MAHTO
|
3401017WL026415
|
DAYANAND MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306282
|
|
DAYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-012-009/17
(KOCHO)
|
3401017000NRG24170620230484574
|
18/06/2023
|
DUSHLA KUMARI
|
3401017WL026415
|
DUSHLA KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306280
|
|
DUSHALA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-012-009/88
(KOCHO)
|
3401017000NRG24170620230483569
|
18/06/2023
|
BUDHNI DEVI
|
3401017WL026378
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306284
|
|
BUDHANI DEVI W/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-012-008/32
(KOCHO)
|
3401017000NRG24170620230484564
|
18/06/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL026415
|
DEEPAK KUMAR MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306286
|
|
DEEPAK KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-009/2
(KOCHO)
|
3401017000NRG24170620230484575
|
18/06/2023
|
GIRIWALA DEVI
|
3401017WL026415
|
GIRIWALA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306285
|
|
Mrs. GIRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24180620230486933
|
18/06/2023
|
SUSHMA DEVI
|
3401017WL026575
|
SUSHMA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306270
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24180620230486931
|
18/06/2023
|
SUSHMA DEVI
|
3401017WL026575
|
SUSHMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306271
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-012-003/135
(KOCHO)
|
3401017000NRG24180620230486936
|
18/06/2023
|
SHOBHAVATI DEVI
|
3401017WL026575
|
SHOBHAVATI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306268
|
|
SHOBHAVATI DEVI W/O KINURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-003/284
(KOCHO)
|
3401017000NRG24180620230486938
|
18/06/2023
|
KUNDAN KUMAR MAHTO
|
3401017WL026575
|
KUNDAN KUMAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306332
|
|
MR KUNDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24170620230484643
|
18/06/2023
|
KALYANI DEVI
|
3401017WL026416
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306333
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24170620230484644
|
18/06/2023
|
KALYANI DEVI
|
3401017WL026416
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306334
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-012-003/431
(KOCHO)
|
3401017000NRG24180620230486939
|
18/06/2023
|
DIPI KARMALI
|
3401017WL026575
|
DIPI KARMALI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306267
|
|
MR DIPI KARMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-012-003/439
(KOCHO)
|
3401017000NRG24180620230486940
|
18/06/2023
|
RITA KISHORIA
|
3401017WL026575
|
RITA KISHORIA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306269
|
|
Mrs. RITA KISHORIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-012-004/39
(KOCHO)
|
3401017000NRG24170620230484556
|
18/06/2023
|
Gouri devi
|
3401017WL026415
|
Gouri devi
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306266
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-012-008/32
(KOCHO)
|
3401017000NRG24170620230484563
|
18/06/2023
|
BABITA MAHTO
|
3401017WL026415
|
BABITA MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306336
|
|
MISS BABITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-012-008/32
(KOCHO)
|
3401017000NRG24170620230484562
|
18/06/2023
|
BHUDEV CHANDRA MAHATO
|
3401017WL026415
|
BHUDEV CHANDRA MAHATO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306337
|
|
BHUDEV CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-009/169
(KOCHO)
|
3401017000NRG24170620230484573
|
18/06/2023
|
VIVEK KUMAR MAHTO
|
3401017WL026415
|
VIVEK KUMAR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306331
|
|
MR VIVEK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-012-009/46
(KOCHO)
|
3401017000NRG24170620230483566
|
18/06/2023
|
VISHESHWAR MAHTO
|
3401017WL026378
|
VISHESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306335
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-012-002/19
(KOCHO)
|
3401017000NRG24180620230486928
|
18/06/2023
|
KARN CHAIK BARAIK
|
3401017WL026575
|
KARN CHAIK BARAIK
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306297
|
|
KARAN CHIK BARAIK SO SHANKAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-012-003/149
(KOCHO)
|
3401017000NRG24170620230484545
|
18/06/2023
|
KUNTI DEVI
|
3401017WL026415
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306296
|
|
KUNTI DEVI WO LATE SAKHA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-003/162
(KOCHO)
|
3401017000NRG24170620230484548
|
18/06/2023
|
RAJEEYA KHATUN
|
3401017WL026415
|
RAJEEYA KHATUN
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306304
|
|
RAJEEYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-003/208
(KOCHO)
|
3401017000NRG24170620230484551
|
18/06/2023
|
RAJENDRA MAHTO
|
3401017WL026415
|
RAJENDRA MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306293
|
|
RAJENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-003/266
(KOCHO)
|
3401017000NRG24170620230484554
|
18/06/2023
|
MIRA DEVI
|
3401017WL026415
|
MIRA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306298
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24170620230484641
|
18/06/2023
|
KESU DEVI
|
3401017WL026416
|
KESU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306287
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24170620230484642
|
18/06/2023
|
KESU DEVI
|
3401017WL026416
|
KESU DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306288
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-003/493
(KOCHO)
|
3401017000NRG24180620230486941
|
18/06/2023
|
UPENDRA KARMALI
|
3401017WL026575
|
UPENDRA KARMALI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306308
|
|
UPENDRA KARMALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-012-003/495
(KOCHO)
|
3401017000NRG24180620230486942
|
18/06/2023
|
CHANDAN KARMALI
|
3401017WL026575
|
CHANDAN KARMALI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306309
|
|
CHANDAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-012-003/496
(KOCHO)
|
3401017000NRG24180620230486943
|
18/06/2023
|
SUDHIR KARMALI
|
3401017WL026575
|
SUDHIR KARMALI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306307
|
|
SUDHIR KARMALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-003/498
(KOCHO)
|
3401017000NRG24180620230486944
|
18/06/2023
|
YOGENDAR MAHLI
|
3401017WL026575
|
YOGENDAR MAHLI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306306
|
|
YOGENDAR MAHLI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-012-008/12
(KOCHO)
|
3401017000NRG24170620230484561
|
18/06/2023
|
SHANTI DEVI
|
3401017WL026415
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306300
|
|
Mrs. SHANTI DEVI W/O GANGADHAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SILLI
|
JH-01-017-012-008/6
(KOCHO)
|
3401017000NRG24170620230484565
|
18/06/2023
|
NAKUL MAHTO
|
3401017WL026415
|
NAKUL MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306290
|
|
NAKUL MAHTO
|
IDBI BANK(607095)
|
|
42
|
SILLI
|
JH-01-017-012-008/6
(KOCHO)
|
3401017000NRG24170620230484566
|
18/06/2023
|
SANDHYA DEVI
|
3401017WL026415
|
SANDHYA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306291
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-012-009/103
(KOCHO)
|
3401017000NRG24170620230484567
|
18/06/2023
|
MONTOSH MAHTO
|
3401017WL026415
|
MONTOSH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306292
|
|
MANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-012-009/110
(KOCHO)
|
3401017000NRG24170620230483562
|
18/06/2023
|
PUSHPA DEVI
|
3401017WL026378
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306305
|
|
PUSHPA DEVI W/O RAVI MAHATO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24170620230484570
|
18/06/2023
|
RITA DEVI
|
3401017WL026415
|
RITA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306299
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-012-009/120
(KOCHO)
|
3401017000NRG24170620230483563
|
18/06/2023
|
MO PANESHWARI DEVI
|
3401017WL026378
|
MO PANESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306294
|
|
PANESHWRI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
SILLI
|
JH-01-017-012-009/169
(KOCHO)
|
3401017000NRG24170620230484572
|
18/06/2023
|
JAINENDRA MAHTO
|
3401017WL026415
|
JAINENDRA MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306301
|
|
JAINENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-012-009/40
(KOCHO)
|
3401017000NRG24170620230483565
|
18/06/2023
|
LAKHIMANI DEVI
|
3401017WL026378
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306302
|
|
LAKHIMANI DEVI W/O INDRADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24170620230484576
|
18/06/2023
|
BHRIGURAM MAHTO
|
3401017WL026415
|
BHRIGURAM MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306295
|
|
BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-012-009/86
(KOCHO)
|
3401017000NRG24170620230483567
|
18/06/2023
|
SARUNA DEVI
|
3401017WL026378
|
SARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306303
|
|
SARUNA DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-012-009/88
(KOCHO)
|
3401017000NRG24170620230483568
|
18/06/2023
|
BISHWANATH MAHTO
|
3401017WL026378
|
BISHWANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306289
|
|
VISHW NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-012-002/33
(KOCHO)
|
3401017000NRG24180620230486929
|
18/06/2023
|
GOUR CHAND CHIK BARAIK
|
3401017WL026575
|
GOUR CHAND CHIK BARAIK
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306310
|
|
GORCHAND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24180620230486930
|
18/06/2023
|
PARDIP BRAIK
|
3401017WL026575
|
PARDIP BRAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306326
|
|
PRADIP BARAIK
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24180620230486932
|
18/06/2023
|
PARDIP BRAIK
|
3401017WL026575
|
PARDIP BRAIK
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306325
|
|
PRADIP BARAIK
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-012-003/135
(KOCHO)
|
3401017000NRG24180620230486935
|
18/06/2023
|
KINU RAM MAHTO
|
3401017WL026575
|
KINU RAM MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306320
|
|
KINURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-012-003/178
(KOCHO)
|
3401017000NRG24170620230484549
|
18/06/2023
|
PELA MAHTO
|
3401017WL026415
|
PELA MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306318
|
|
PELA MAHTO S/O KANHAIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-012-003/201
(KOCHO)
|
3401017000NRG24170620230484550
|
18/06/2023
|
GOLAK KUMHAR
|
3401017WL026415
|
GOLAK KUMHAR
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306329
|
|
GOLOK KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-012-003/235
(KOCHO)
|
3401017000NRG24170620230484552
|
18/06/2023
|
ALKA DEVI
|
3401017WL026415
|
ALKA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306330
|
|
ALKA DEVI W/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-012-004/137
(KOCHO)
|
3401017000NRG24170620230484645
|
18/06/2023
|
LOBIN SINGH MUNDA
|
3401017WL026416
|
LOBIN SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306312
|
|
LOBIN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-012-004/181
(KOCHO)
|
3401017000NRG24170620230484646
|
18/06/2023
|
CHAPALA DEVI
|
3401017WL026416
|
CHAPALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306317
|
|
CHAPALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLI
|
JH-01-017-012-004/39
(KOCHO)
|
3401017000NRG24170620230484555
|
18/06/2023
|
HARIDAS MAHTO
|
3401017WL026415
|
HARIDAS MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306319
|
|
HARIDAS MAHTO S/O BHARAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24170620230484647
|
18/06/2023
|
BADAL SINGH MUNDA
|
3401017WL026416
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306313
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24170620230484649
|
18/06/2023
|
BADAL SINGH MUNDA
|
3401017WL026416
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306314
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24170620230484650
|
18/06/2023
|
SARASWATI DEVI
|
3401017WL026416
|
SARASWATI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806306327
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24170620230484648
|
18/06/2023
|
SARASWATI DEVI
|
3401017WL026416
|
SARASWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306328
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24170620230484558
|
18/06/2023
|
AMIT KUMAR MAHALI
|
3401017WL026415
|
AMIT KUMAR MAHALI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306311
|
|
AMIT KUMAR MAHALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24170620230484557
|
18/06/2023
|
SUNIL MAHALI
|
3401017WL026415
|
SUNIL MAHALI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306321
|
|
SUNIL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SILLI
|
JH-01-017-012-005/206
(KOCHO)
|
3401017000NRG24170620230484653
|
18/06/2023
|
RAMLAL MAHTO
|
3401017WL026416
|
RAMLAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306322
|
|
RAM LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-012-005/89
(KOCHO)
|
3401017000NRG24170620230484560
|
18/06/2023
|
LALITA DEVI
|
3401017WL026415
|
LALITA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306324
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-012-005/89
(KOCHO)
|
3401017000NRG24170620230484559
|
18/06/2023
|
VIKASH MAHTO
|
3401017WL026415
|
VIKASH MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806306316
|
|
MR VIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-012-005/93
(KOCHO)
|
3401017000NRG24170620230484654
|
18/06/2023
|
MISHILA DEVI
|
3401017WL026416
|
MISHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306315
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-012-009/157
(KOCHO)
|
3401017000NRG24170620230483564
|
18/06/2023
|
JITENDRA MAHTO
|
3401017WL026378
|
JITENDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806306323
|
|
JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45828
|
45828
|
|
|
|
|
|
|
|