|
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)
|
3401017000NRG24180720230711397
|
18/07/2023
|
SARLA DEVI
|
3401017WL039173
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931327
|
|
SARLA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/111
(KOCHO)
|
3401017000NRG24180720230711398
|
18/07/2023
|
CHARU DEVI
|
3401017WL039173
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931314
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/205
(KOCHO)
|
3401017000NRG24180720230711405
|
18/07/2023
|
MILAN LOHRA
|
3401017WL039173
|
MILAN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931326
|
|
MILAN LOHAR S/O-RATAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-012-005/65
(KOCHO)
|
3401017000NRG24180720230711409
|
18/07/2023
|
UPASI DEVI
|
3401017WL039173
|
UPASI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931319
|
|
UPASI DEVI W/O BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-006/3
(KOCHO)
|
3401017000NRG24180720230711258
|
18/07/2023
|
GANDHI KOIRI
|
3401017WL039167
|
GANDHI KOIRI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931318
|
|
GANDHI KOIRI S/O MADAN KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-009/108
(KOCHO)
|
3401017000NRG24180720230711310
|
18/07/2023
|
PRADIP KUMAR MAHTO
|
3401017WL039169
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931317
|
|
PRADIP KUMAR MAHTO S/O HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-009/130
(KOCHO)
|
3401017000NRG24180720230711312
|
18/07/2023
|
DIPIKA KUMARI MAHTO
|
3401017WL039169
|
DIPIKA KUMARI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931315
|
|
MRS DIPIKA KUMARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24180720230711260
|
18/07/2023
|
SABITA DEVI
|
3401017WL039167
|
SABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931316
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24180720230711281
|
18/07/2023
|
PARIBALA DEVI
|
3401017WL039169
|
PARIBALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931324
|
|
PARIBALA DEVI W/O SHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24180720230711283
|
18/07/2023
|
PARIBALA DEVI
|
3401017WL039169
|
PARIBALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931325
|
|
PARIBALA DEVI W/O SHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24180720230711282
|
18/07/2023
|
SHRAT KUMAR MAHTO
|
3401017WL039169
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931320
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24180720230711280
|
18/07/2023
|
SHRAT KUMAR MAHTO
|
3401017WL039169
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931321
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SILLI
|
JH-01-017-012-003/265
(KOCHO)
|
3401017000NRG24180720230711293
|
18/07/2023
|
DAYANAND MAHTO
|
3401017WL039169
|
DAYANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931322
|
|
DAYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-012-003/280
(KOCHO)
|
3401017000NRG24180720230711300
|
18/07/2023
|
SAVITRI DEVI
|
3401017WL039169
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931323
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24180720230711299
|
18/07/2023
|
REKHA DEVI
|
3401017WL039169
|
REKHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931281
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24180720230711297
|
18/07/2023
|
REKHA DEVI
|
3401017WL039169
|
REKHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931280
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-012-005/405
(KOCHO)
|
3401017000NRG24180720230711406
|
18/07/2023
|
NAGESHWAR MAHTO
|
3401017WL039173
|
NAGESHWAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931282
|
|
NAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-012-008/32
(KOCHO)
|
3401017000NRG24180720230711309
|
18/07/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL039169
|
DEEPAK KUMAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931339
|
|
DEEPAK KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24180720230711269
|
18/07/2023
|
KALYANI DEVI
|
3401017WL039168
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931307
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SILLI
|
JH-01-017-012-003/417
(KOCHO)
|
3401017000NRG24180720230711301
|
18/07/2023
|
GALO DEVI
|
3401017WL039169
|
GALO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931312
|
|
MRS GALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-012-003/450
(KOCHO)
|
3401017000NRG24180720230711302
|
18/07/2023
|
SOMWARI DEVI
|
3401017WL039169
|
SOMWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931310
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-012-004/167
(KOCHO)
|
3401017000NRG24180720230711399
|
18/07/2023
|
RAMESH MAHTO
|
3401017WL039173
|
RAMESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931311
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-012-005/35
(KOCHO)
|
3401017000NRG24180720230711306
|
18/07/2023
|
REENA DEVI
|
3401017WL039169
|
REENA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931313
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-008/32
(KOCHO)
|
3401017000NRG24180720230711308
|
18/07/2023
|
BABITA MAHTO
|
3401017WL039169
|
BABITA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931308
|
|
MISS BABITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-012-008/32
(KOCHO)
|
3401017000NRG24180720230711307
|
18/07/2023
|
BHUDEV CHANDRA MAHATO
|
3401017WL039169
|
BHUDEV CHANDRA MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931309
|
|
BHUDEV CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-009/169
(KOCHO)
|
3401017000NRG24180720230711314
|
18/07/2023
|
VIVEK KUMAR MAHTO
|
3401017WL039169
|
VIVEK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931306
|
|
MR VIVEK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-012-003/149
(KOCHO)
|
3401017000NRG24180720230711278
|
18/07/2023
|
KUNTI DEVI
|
3401017WL039169
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931338
|
|
KUNTI DEVI WO LATE SAKHA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-003/149
(KOCHO)
|
3401017000NRG24180720230711279
|
18/07/2023
|
KUNTI DEVI
|
3401017WL039169
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931337
|
|
KUNTI DEVI WO LATE SAKHA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-003/186
(KOCHO)
|
3401017000NRG24180720230711285
|
18/07/2023
|
KALESHWAR MAHTO
|
3401017WL039169
|
KALESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931287
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-012-003/186
(KOCHO)
|
3401017000NRG24180720230711287
|
18/07/2023
|
KALESHWAR MAHTO
|
3401017WL039169
|
KALESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931286
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-003/186
(KOCHO)
|
3401017000NRG24180720230711288
|
18/07/2023
|
SUMITRA DEVI
|
3401017WL039169
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931289
|
|
SUMITRA DEVI W/O KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-003/186
(KOCHO)
|
3401017000NRG24180720230711286
|
18/07/2023
|
SUMITRA DEVI
|
3401017WL039169
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931288
|
|
SUMITRA DEVI W/O KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-003/266
(KOCHO)
|
3401017000NRG24180720230711294
|
18/07/2023
|
MIRA DEVI
|
3401017WL039169
|
MIRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931335
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-003/267
(KOCHO)
|
3401017000NRG24180720230711295
|
18/07/2023
|
BASANTI DEVI
|
3401017WL039169
|
BASANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931336
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24180720230711296
|
18/07/2023
|
KAPIL DEV MAHTO
|
3401017WL039169
|
KAPIL DEV MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931284
|
|
KAPIL DEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24180720230711298
|
18/07/2023
|
KAPIL DEV MAHTO
|
3401017WL039169
|
KAPIL DEV MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931283
|
|
KAPIL DEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24180720230711268
|
18/07/2023
|
KESU DEVI
|
3401017WL039168
|
KESU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931285
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24180720230711311
|
18/07/2023
|
RITA DEVI
|
3401017WL039169
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931291
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-009/169
(KOCHO)
|
3401017000NRG24180720230711313
|
18/07/2023
|
JAINENDRA MAHTO
|
3401017WL039169
|
JAINENDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931334
|
|
JAINENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24180720230711259
|
18/07/2023
|
BHRIGURAM MAHTO
|
3401017WL039167
|
BHRIGURAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931290
|
|
BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-012-009/86
(KOCHO)
|
3401017000NRG24180720230711261
|
18/07/2023
|
SARUNA DEVI
|
3401017WL039167
|
SARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931292
|
|
SARUNA DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-012-002/33
(KOCHO)
|
3401017000NRG24180720230711256
|
18/07/2023
|
GOUR CHAND CHIK BARAIK
|
3401017WL039167
|
GOUR CHAND CHIK BARAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931294
|
|
GORCHAND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-012-003/178
(KOCHO)
|
3401017000NRG24180720230711284
|
18/07/2023
|
PELA MAHTO
|
3401017WL039169
|
PELA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931301
|
|
PELA MAHTO S/O KANHAIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-012-003/201
(KOCHO)
|
3401017000NRG24180720230711289
|
18/07/2023
|
GOLAK KUMHAR
|
3401017WL039169
|
GOLAK KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931329
|
|
GOLOK KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-012-003/201
(KOCHO)
|
3401017000NRG24180720230711290
|
18/07/2023
|
GOLAK KUMHAR
|
3401017WL039169
|
GOLAK KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931328
|
|
GOLOK KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-012-003/235
(KOCHO)
|
3401017000NRG24180720230711291
|
18/07/2023
|
ALKA DEVI
|
3401017WL039169
|
ALKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931304
|
|
ALKA DEVI W/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-012-003/84
(KOCHO)
|
3401017000NRG24180720230711303
|
18/07/2023
|
YUSUP ANSARI
|
3401017WL039169
|
YUSUP ANSARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931299
|
|
YUSUP ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-012-004/238
(KOCHO)
|
3401017000NRG24180720230711400
|
18/07/2023
|
MAHIRAM MHTO
|
3401017WL039173
|
MAHIRAM MHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931331
|
|
Mr. MAHIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SILLI
|
JH-01-017-012-004/300
(KOCHO)
|
3401017000NRG24180720230711401
|
18/07/2023
|
MATHUR MAHTO
|
3401017WL039173
|
MATHUR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931295
|
|
MATHUR MAHTO SO RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-012-004/395
(KOCHO)
|
3401017000NRG24180720230711270
|
18/07/2023
|
MINA MAHTO
|
3401017WL039168
|
MINA MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
29/07/2023
|
|
3962931305
|
|
MINA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLI
|
JH-01-017-012-004/6
(KOCHO)
|
3401017000NRG24180720230711402
|
18/07/2023
|
CHHABILAL MAHTO
|
3401017WL039173
|
CHHABILAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931330
|
|
CHHAVILAL MAHTO S/O LATE MAYA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-012-004/70
(KOCHO)
|
3401017000NRG24180720230711403
|
18/07/2023
|
HEMANT MAHTO
|
3401017WL039173
|
HEMANT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931302
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24180720230711271
|
18/07/2023
|
BADAL SINGH MUNDA
|
3401017WL039168
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962931332
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-012-005/125
(KOCHO)
|
3401017000NRG24180720230711304
|
18/07/2023
|
MITHILA DEVI
|
3401017WL039169
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931303
|
|
MITHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-012-005/139
(KOCHO)
|
3401017000NRG24180720230711404
|
18/07/2023
|
BISHAM MUNDA
|
3401017WL039173
|
BISHAM MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931297
|
|
BISHAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-012-005/35
(KOCHO)
|
3401017000NRG24180720230711305
|
18/07/2023
|
PRATHAM LOHRA
|
3401017WL039169
|
PRATHAM LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931300
|
|
PRATHAM LOHRA SO YOGENDRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-012-005/412
(KOCHO)
|
3401017000NRG24180720230711407
|
18/07/2023
|
SUKRI DEVI
|
3401017WL039173
|
SUKRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962931298
|
|
SUKRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SILLI
|
JH-01-017-012-005/48
(KOCHO)
|
3401017000NRG24180720230711408
|
18/07/2023
|
MISILA DEVI
|
3401017WL039173
|
MISILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931333
|
|
MITHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SILLI
|
JH-01-017-012-005/77
(KOCHO)
|
3401017000NRG24180720230711257
|
18/07/2023
|
JITU RAM MAHTO
|
3401017WL039167
|
JITU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962931296
|
|
JITU MAHATO S/O GHASI RAM MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
SILLI
|
JH-01-017-012-009/10
(KOCHO)
|
3401017000NRG24180720230711272
|
18/07/2023
|
KHUDIRAM MAHTO
|
3401017WL039168
|
KHUDIRAM MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
28/07/2023
|
|
3962931293
|
|
KHUDIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|