|
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-01-017-004-001/28
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751036
|
01/03/2024
|
Robin Kumar Mahto
|
3401017WL108918
|
Robin Kumar Mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ROBIN KUMAR MAHTO S/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-001/835
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752433
|
01/03/2024
|
RANJIT KUMAR PAL
|
3401017WL109009
|
RANJIT KUMAR PAL
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RANJEET KUMAR PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/28
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751035
|
01/03/2024
|
Rupesh Kumar Mahto
|
3401017WL108918
|
Rupesh Kumar Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUPESH KUMAR MAHTO S/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-003/47
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751083
|
01/03/2024
|
MAKUND MAHTO
|
3401017WL108921
|
MAKUND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MUKUND MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-003/35
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751077
|
01/03/2024
|
Ghasni Devi
|
3401017WL108921
|
Ghasni Devi
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GHANSI DEVI
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-004-003/41
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751079
|
01/03/2024
|
NITYA RANJAN MAHTO
|
3401017WL108921
|
NITYA RANJAN MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NITYARANJAN MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-004-003/41
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751080
|
01/03/2024
|
SUBHADRA DEVI
|
3401017WL108921
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751128
|
01/03/2024
|
Premnath Mahto
|
3401017WL108923
|
Premnath Mahto
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PREM NATH MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-004-005/35
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751087
|
01/03/2024
|
KHOKHESHWAR LOHRA
|
3401017WL108921
|
KHOKHESHWAR LOHRA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KHAGESHWAR LOHARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-004-001/1144
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752413
|
01/03/2024
|
Sanjati Devi
|
3401017WL109009
|
Sanjati Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANJATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-004-001/1169
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751052
|
01/03/2024
|
Kabita Mahto
|
3401017WL108919
|
Kabita Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KABITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751053
|
01/03/2024
|
MAHESHWARI DEVI
|
3401017WL108919
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-004-001/189
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751054
|
01/03/2024
|
URMILA DEVI
|
3401017WL108919
|
URMILA DEVI
|
00415
|
SBIN0003656
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751055
|
01/03/2024
|
HAREN MAHTO
|
3401017WL108919
|
HAREN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR HAREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-004-001/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752415
|
01/03/2024
|
REAWATI DEVI
|
3401017WL109009
|
REAWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-004-001/430
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752417
|
01/03/2024
|
KESHOVATI DEVI
|
3401017WL109009
|
KESHOVATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KESHOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-004-001/441
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752418
|
01/03/2024
|
NIYTI DEVI
|
3401017WL109009
|
NIYTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NAVTI DEVI URF NIYATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-004-001/470
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751056
|
01/03/2024
|
RAMESH MAHTO
|
3401017WL108919
|
RAMESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/476
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752419
|
01/03/2024
|
Domni Devi
|
3401017WL109009
|
Domni Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-004-001/636
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752425
|
01/03/2024
|
Gouri Devi
|
3401017WL109009
|
Gouri Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-001/639
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752426
|
01/03/2024
|
KESHER MAHTO
|
3401017WL109009
|
KESHER MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-004-001/651
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752427
|
01/03/2024
|
GOUR SINGH MUNDA
|
3401017WL109009
|
GOUR SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR GOUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-001/655
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752428
|
01/03/2024
|
Prabha Devi
|
3401017WL109009
|
Prabha Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752431
|
01/03/2024
|
BALIKA DEVI
|
3401017WL109009
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-001/835
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752432
|
01/03/2024
|
PUSHPA DEVI
|
3401017WL109009
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-001/860
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752434
|
01/03/2024
|
RAMLAL MAHTO
|
3401017WL109009
|
RAMLAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-004-001/873
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751038
|
01/03/2024
|
Rohit Mahto
|
3401017WL108918
|
Rohit Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/876
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751057
|
01/03/2024
|
CHANDMANI DEVI
|
3401017WL108919
|
CHANDMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751058
|
01/03/2024
|
Harendra Mahto
|
3401017WL108919
|
Harendra Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR HARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-001/888
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751039
|
01/03/2024
|
BALIKA DEVI
|
3401017WL108918
|
BALIKA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-001/947
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751040
|
01/03/2024
|
Krishna Gopal Mahto
|
3401017WL108918
|
Krishna Gopal Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KRISHNA GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/949
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751059
|
01/03/2024
|
CHARU DEVI
|
3401017WL108919
|
CHARU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-004-003/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751076
|
01/03/2024
|
Indranath Mahto
|
3401017WL108921
|
Indranath Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
INDRANATH MAHTO
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-004-003/37
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751078
|
01/03/2024
|
VIM SAIN MAHTO
|
3401017WL108921
|
VIM SAIN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BHIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-003/44
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751081
|
01/03/2024
|
MAGHAI MAHTO
|
3401017WL108921
|
MAGHAI MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MADHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-004-003/46
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751082
|
01/03/2024
|
Lakhi Devi
|
3401017WL108921
|
Lakhi Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-004-003/47
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751084
|
01/03/2024
|
Sanjti Devi
|
3401017WL108921
|
Sanjti Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SANJTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-004-003/71
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751085
|
01/03/2024
|
Purni Devi
|
3401017WL108921
|
Purni Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751122
|
01/03/2024
|
RENUKA DEVI
|
3401017WL108923
|
RENUKA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-004-004/105
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751121
|
01/03/2024
|
SHIVESWAR MAHTO
|
3401017WL108923
|
SHIVESWAR MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-004-004/106
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751123
|
01/03/2024
|
BHUTNATH MAHTO
|
3401017WL108923
|
BHUTNATH MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BHUTNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-004-004/256
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751124
|
01/03/2024
|
LAXMI NARAYAN MAHTO
|
3401017WL108923
|
LAXMI NARAYAN MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR LAXMI NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-004-004/296
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751125
|
01/03/2024
|
RUPAN DEVI
|
3401017WL108923
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-004-004/343
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751127
|
01/03/2024
|
GURUPAD SINGH MUNDA
|
3401017WL108923
|
GURUPAD SINGH MUNDA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GURUPAD SINGH MUNDA C/O B S MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-004-004/395
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751129
|
01/03/2024
|
Pratima Mahato
|
3401017WL108923
|
Pratima Mahato
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRATIMA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SILLI
|
JH-01-017-004-004/52
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751130
|
01/03/2024
|
RATULI DEVI
|
3401017WL108923
|
RATULI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-004-005/22
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751041
|
01/03/2024
|
BHAGTI DEVI
|
3401017WL108918
|
BHAGTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4779
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-004-001/115
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751051
|
01/03/2024
|
DURGA CHARAN MAHTO
|
3401017WL108919
|
DURGA CHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DURGA CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-004-001/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752416
|
01/03/2024
|
HEERA LAL MAHTO O
|
3401017WL109009
|
HEERA LAL MAHTO O
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR HIRA LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-004-001/597
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752422
|
01/03/2024
|
Malydev Koiri
|
3401017WL109009
|
Malydev Koiri
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MALYDEV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-004-001/607
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752423
|
01/03/2024
|
ANIL SINGH MUNDA
|
3401017WL109009
|
ANIL SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANIL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-004-001/612
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752424
|
01/03/2024
|
KIRAN DEVI
|
3401017WL109009
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-004-003/73
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751086
|
01/03/2024
|
Nandlal Mahto
|
3401017WL108921
|
Nandlal Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-004-001/1047
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752412
|
01/03/2024
|
BADRINATH PAHAN
|
3401017WL109009
|
BADRINATH PAHAN
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BADRINATH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-004-001/1154
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752414
|
01/03/2024
|
Gobind Koiri
|
3401017WL109009
|
Gobind Koiri
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
GOVIND KOIRI S/O SAHODAR KOIRI
|
BANK OF INDIA(508505)
|
|
56
|
SILLI
|
JH-01-017-004-001/56
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752420
|
01/03/2024
|
DADHI MUNDA
|
3401017WL109009
|
DADHI MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-004-001/594
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752421
|
01/03/2024
|
RUPAN DEVI
|
3401017WL109009
|
RUPAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RUPAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-004-001/671
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751037
|
01/03/2024
|
ASHOK MAHTO
|
3401017WL108918
|
ASHOK MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ASHOK MAHTO S/O MANGAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-004-001/77
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752430
|
01/03/2024
|
PASHUPATI SINGH M
|
3401017WL109009
|
PASHUPATI SINGH M
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PASUPATI SINGH MUNDA SO LAT PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-004-004/326
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751126
|
01/03/2024
|
KARNA MAHTO
|
3401017WL108923
|
KARNA MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KARNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-004-004/76
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241751131
|
01/03/2024
|
SUBHASH MUKHIYAR
|
3401017WL108923
|
SUBHASH MUKHIYAR
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SUBHAS MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-004-001/673
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z010320241752429
|
01/03/2024
|
RAMESHWAR MAHTO
|
3401017WL109009
|
RAMESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RAMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8262
|
|
|
|
|
|
|
|