|
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-01-017-003-001/814
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766372
|
04/03/2024
|
TUSUMANI DEVI
|
3401017WL109985
|
TUSUMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229655
|
|
TUSUMANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/907
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766246
|
04/03/2024
|
RAJKISHOR SINGH MUNDA
|
3401017WL109979
|
RAJKISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229638
|
|
RAJKISHOR SINGH MUNDA S/O ASHWINI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1024
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766239
|
04/03/2024
|
Subhsdra Devi
|
3401017WL109979
|
Subhsdra Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229628
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/1032
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766307
|
04/03/2024
|
SARSWATI DEVI
|
3401017WL109982
|
SARSWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229620
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-003-001/1058
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766384
|
04/03/2024
|
Sushila Devi
|
3401017WL109986
|
Sushila Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229627
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-003-001/1075
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766257
|
04/03/2024
|
RESHAMI DEVI
|
3401017WL109980
|
RESHAMI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229612
|
|
RESHMI DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/1240
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766466
|
04/03/2024
|
PANKAJ MAHTO
|
3401017WL109990
|
PANKAJ MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229626
|
|
PANKAJ MAHTO S/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-003-001/1276
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766218
|
04/03/2024
|
DULARI DEVI
|
3401017WL109978
|
DULARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229623
|
|
DULARI DEVI W/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-003-001/1447
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766419
|
04/03/2024
|
URMILA DEVI
|
3401017WL109988
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229629
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-003-001/163
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766219
|
04/03/2024
|
LAKHIRAM MAHTO
|
3401017WL109978
|
LAKHIRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229606
|
|
LAKHI RAM MAHTO S/O LATE RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-003-001/18
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766284
|
04/03/2024
|
RENUKA DEVI
|
3401017WL109981
|
RENUKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229601
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-003-001/2011
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766385
|
04/03/2024
|
Ajit Mahto
|
3401017WL109986
|
Ajit Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229621
|
|
AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-003-001/2011
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766386
|
04/03/2024
|
Nammi Devi
|
3401017WL109986
|
Nammi Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229602
|
|
NAMMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-003-001/2022
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766221
|
04/03/2024
|
UMAKANT MAHTO
|
3401017WL109978
|
UMAKANT MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229617
|
|
UMAKANT MAHTO S/O BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-003-001/24
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766286
|
04/03/2024
|
KALESHWAR MAHTO
|
3401017WL109981
|
KALESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229605
|
|
KALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766261
|
04/03/2024
|
BENI SINGH MUNDA
|
3401017WL109980
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229603
|
|
BENI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-003-001/4
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766309
|
04/03/2024
|
KAKILA DAKILA DEV
|
3401017WL109982
|
KAKILA DAKILA DEV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229604
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-003-001/419
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766335
|
04/03/2024
|
BABI DEVI
|
3401017WL109983
|
BABI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229613
|
|
BABI DEVI W/O-ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-003-001/440
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766225
|
04/03/2024
|
LALDEV MAHTO
|
3401017WL109978
|
LALDEV MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229610
|
|
LALDEV MAHTO S/O YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-003-001/463
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766227
|
04/03/2024
|
Muchani Devi
|
3401017WL109978
|
Muchani Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229625
|
|
MUCHANI DEVI W/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766262
|
04/03/2024
|
BINDESHWARI DEVI
|
3401017WL109980
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229630
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-003-001/531
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766425
|
04/03/2024
|
VISHNU KUMHAR
|
3401017WL109988
|
VISHNU KUMHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229609
|
|
VISHNU KUMHAR S/O KARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-003-001/599
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766263
|
04/03/2024
|
SONAMANI DEVI
|
3401017WL109980
|
SONAMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229637
|
|
SONAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-003-001/601
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766311
|
04/03/2024
|
LUTAKI DEVI
|
3401017WL109982
|
LUTAKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229622
|
|
RATIKA DEVI W/O DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-003-001/602
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766387
|
04/03/2024
|
VINA DEVI
|
3401017WL109986
|
VINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229611
|
|
BINA DEVI W/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-003-001/733
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766313
|
04/03/2024
|
ROPNI DEVI
|
3401017WL109982
|
ROPNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229619
|
|
Mrs. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-003-001/736
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766292
|
04/03/2024
|
DHADHE MAHTO
|
3401017WL109981
|
DHADHE MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229608
|
|
DHANDHE MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-003-001/770
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766370
|
04/03/2024
|
RAJKISHOR MAHTO
|
3401017WL109985
|
RAJKISHOR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229615
|
|
RAJKISHOR MAHTO
|
IDBI BANK(607095)
|
|
29
|
SILLI
|
JH-01-017-003-001/8016
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766314
|
04/03/2024
|
RANGLAL MAHTO
|
3401017WL109982
|
RANGLAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229624
|
|
RANGLAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SILLI
|
JH-01-017-003-001/933
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766471
|
04/03/2024
|
SAJNI DEVI
|
3401017WL109990
|
SAJNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229607
|
|
Mrs. SAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-003-001/950
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766357
|
04/03/2024
|
PRABHAT RANJAN SINGH MUNDA
|
3401017WL109984
|
PRABHAT RANJAN SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229618
|
|
MR PARBHAT RANJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/240
(BANTAHAZAM SOUTH)
|
3401017000NRG24040320241766474
|
04/03/2024
|
NIRMALA DEVI
|
3401017WL109990
|
NIRMALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229654
|
|
NIRMALA DEVI W/O-BISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-004-001/241
(BANTAHAZAM SOUTH)
|
3401017000NRG24040320241766475
|
04/03/2024
|
FULAN DEVI
|
3401017WL109990
|
FULAN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229616
|
|
FULAN DEVI W/O-CHANDR MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-004-001/280
(BANTAHAZAM SOUTH)
|
3401017000NRG24040320241766317
|
04/03/2024
|
MATHUR MAHTO
|
3401017WL109982
|
MATHUR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229600
|
|
MR MATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-001/853
(BANTAHAZAM SOUTH)
|
3401017000NRG24040320241766318
|
04/03/2024
|
Sayanti Kumari
|
3401017WL109982
|
Sayanti Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229614
|
|
SAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-003-001/2023
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766222
|
04/03/2024
|
Binod Kumar Mahto
|
3401017WL109978
|
Binod Kumar Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229663
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766352
|
04/03/2024
|
YOGESHWAR SINGH MUNDA.
|
3401017WL109984
|
YOGESHWAR SINGH MUNDA.
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229662
|
|
YOGESHWAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-003-001/512
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766353
|
04/03/2024
|
PURNSWASI SINGH MUNDA
|
3401017WL109984
|
PURNSWASI SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229651
|
|
PURNSHASHI SINGH MUNDA
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766354
|
04/03/2024
|
MANMOHAN SINGH MUNDA
|
3401017WL109984
|
MANMOHAN SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229650
|
|
MANMOHAN SINGH MUNDA
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-003-001/745
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766338
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL109983
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229649
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-003-001/814
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766373
|
04/03/2024
|
ROIDAS. MAHTO
|
3401017WL109985
|
ROIDAS. MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229653
|
|
Mr. ROIDAS MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-003-001/934
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766472
|
04/03/2024
|
SANKAR MAHTO
|
3401017WL109990
|
SANKAR MAHTO
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229659
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-003-001/1150
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766241
|
04/03/2024
|
HIRA DEVI
|
3401017WL109979
|
HIRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229594
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-003-001/1392
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766367
|
04/03/2024
|
KANTHU MAHTO
|
3401017WL109985
|
KANTHU MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229592
|
|
MR KANTHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-003-001/1828
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766331
|
04/03/2024
|
NAMITA KUMARI
|
3401017WL109983
|
NAMITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229597
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-003-001/2013
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766422
|
04/03/2024
|
Shakti Kumhar
|
3401017WL109988
|
Shakti Kumhar
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229693
|
|
MR SHAKTI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766334
|
04/03/2024
|
RIJHU KALINDI
|
3401017WL109983
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229660
|
|
AJIT KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-003-001/25
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766467
|
04/03/2024
|
MOTIRAM MAHTO
|
3401017WL109990
|
MOTIRAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2923229585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SILLI
|
JH-01-017-003-001/316
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766287
|
04/03/2024
|
RABIPAD MAHTO
|
3401017WL109981
|
RABIPAD MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229580
|
|
Mr. RAVIPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SILLI
|
JH-01-017-003-001/415
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766223
|
04/03/2024
|
SHITLA DEVI
|
3401017WL109978
|
SHITLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229691
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-003-001/467
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766336
|
04/03/2024
|
HEMANT MAHTO
|
3401017WL109983
|
HEMANT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229598
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766351
|
04/03/2024
|
GITAMBAR SINGH MUNDA
|
3401017WL109984
|
GITAMBAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229688
|
|
MR GITAMBAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-003-001/581
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766244
|
04/03/2024
|
SATYA NARAYAN SINGH MUNDA
|
3401017WL109979
|
SATYA NARAYAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229588
|
|
MR SATYANARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-003-001/609
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766291
|
04/03/2024
|
RAM VILASH MAHTO
|
3401017WL109981
|
RAM VILASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229586
|
|
MR RAMBILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-003-001/612
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766426
|
04/03/2024
|
malti kumari
|
3401017WL109988
|
malti kumari
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229583
|
|
MS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-003-001/612
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766427
|
04/03/2024
|
Prahalad Yadav
|
3401017WL109988
|
Prahalad Yadav
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229581
|
|
MR PRAHLAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766265
|
04/03/2024
|
GOUR MANI DEVI
|
3401017WL109980
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229584
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-003-001/634
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766266
|
04/03/2024
|
LAKSHMI DEVI
|
3401017WL109980
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229591
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-003-001/649
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766245
|
04/03/2024
|
KALAHO DEVI
|
3401017WL109979
|
KALAHO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229641
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-003-001/676
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766268
|
04/03/2024
|
KALPANA DEVI
|
3401017WL109980
|
KALPANA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229599
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLI
|
JH-01-017-003-001/694
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766428
|
04/03/2024
|
SUCHITRA DEVI
|
3401017WL109988
|
SUCHITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229596
|
|
SUCHITRA DEVI WO RAVINDRA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-003-001/733
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766469
|
04/03/2024
|
BHUKUI MAHTO
|
3401017WL109990
|
BHUKUI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229587
|
|
MR BHUKUCHANA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-003-001/872
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766388
|
04/03/2024
|
NAMITA DEVI
|
3401017WL109986
|
NAMITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229590
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-003-001/872
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766389
|
04/03/2024
|
Ranjit Mahto
|
3401017WL109986
|
Ranjit Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229595
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-003-001/931
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766390
|
04/03/2024
|
Charu Devi
|
3401017WL109986
|
Charu Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229589
|
|
MISS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-003-001/1058
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766383
|
04/03/2024
|
Rajesh Mahto
|
3401017WL109986
|
Rajesh Mahto
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229689
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
67
|
SILLI
|
JH-01-017-003-001/104
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766240
|
04/03/2024
|
MADHUSUDAN AHIR
|
3401017WL109979
|
MADHUSUDAN AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229686
|
|
MR MADHU SUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-003-001/1057
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766217
|
04/03/2024
|
ANGAD KUMAR MAHTO
|
3401017WL109978
|
ANGAD KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229684
|
|
MR ANGAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-003-001/1288
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766349
|
04/03/2024
|
BIKRAM SINGH MUNDA
|
3401017WL109984
|
BIKRAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229685
|
|
MISS VIKRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-003-001/1719
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766220
|
04/03/2024
|
TULSI DAS MAHTO
|
3401017WL109978
|
TULSI DAS MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229687
|
|
MISS TULSI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-003-001/2016
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766350
|
04/03/2024
|
Janmenjay Singh Munda
|
3401017WL109984
|
Janmenjay Singh Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229579
|
|
Janmenjay Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SILLI
|
JH-01-017-003-001/273
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766424
|
04/03/2024
|
LILA DEVI
|
3401017WL109988
|
LILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229593
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLI
|
JH-01-017-003-001/416
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766224
|
04/03/2024
|
RANJIT MAHTO
|
3401017WL109978
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229661
|
|
RANJIT MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
SILLI
|
JH-01-017-003-001/540
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766243
|
04/03/2024
|
REKHA DEVI
|
3401017WL109979
|
REKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229582
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766355
|
04/03/2024
|
CHAITAN SINGH
|
3401017WL109984
|
CHAITAN SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229652
|
|
CHAITAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-003-001/605
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766264
|
04/03/2024
|
SARASWATI DEVI
|
3401017WL109980
|
SARASWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229640
|
|
MRS SARASWATI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-003-001/761
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766339
|
04/03/2024
|
YAMUNA DEVI
|
3401017WL109983
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229578
|
|
YAMUNA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
SILLI
|
JH-01-017-003-001/941
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766316
|
04/03/2024
|
PUSPA DEVI
|
3401017WL109982
|
PUSPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229690
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-004-001/1077
(BANTAHAZAM SOUTH)
|
3401017000NRG24040320241766473
|
04/03/2024
|
Kamila Devi
|
3401017WL109990
|
Kamila Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229639
|
|
KAMILA DEVI W/O-RANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
80
|
SILLI
|
JH-01-017-003-001/1339
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766281
|
04/03/2024
|
RINA KUARI
|
3401017WL109981
|
RINA KUARI
|
00415
|
SBIN0015589
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229692
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
81
|
SILLI
|
JH-01-017-003-001/1032
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766465
|
04/03/2024
|
Madhu Mahto
|
3401017WL109990
|
Madhu Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229672
|
|
MADHU MAHTO SO KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-003-001/1243
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766258
|
04/03/2024
|
Suman Kulari
|
3401017WL109980
|
Suman Kulari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229682
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-003-001/136
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766259
|
04/03/2024
|
DEVANTI DEVI
|
3401017WL109980
|
DEVANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229671
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766283
|
04/03/2024
|
NIRANJAN MAHTO
|
3401017WL109981
|
NIRANJAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229670
|
|
NIRANJAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
SILLI
|
JH-01-017-003-001/1521
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766308
|
04/03/2024
|
Yamuna Devi
|
3401017WL109982
|
Yamuna Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229678
|
|
YAMUNA DEVI WO DEVENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766332
|
04/03/2024
|
Subash Kalindi
|
3401017WL109983
|
Subash Kalindi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229675
|
|
SUBASH KALINDI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766333
|
04/03/2024
|
Sulochana Devi
|
3401017WL109983
|
Sulochana Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229676
|
|
SULOCHANA DEVI WO SUBHASH KALINDI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-003-001/2014
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766260
|
04/03/2024
|
Sandhya Devi
|
3401017WL109980
|
Sandhya Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229681
|
|
Mr. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SILLI
|
JH-01-017-003-001/273
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766423
|
04/03/2024
|
NEPAL AHIR
|
3401017WL109988
|
NEPAL AHIR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229645
|
|
MR NEPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLI
|
JH-01-017-003-001/317
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766288
|
04/03/2024
|
BISHAKHA DEVI
|
3401017WL109981
|
BISHAKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229683
|
|
BISAKADEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766289
|
04/03/2024
|
KALITA DEVI
|
3401017WL109981
|
KALITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229643
|
|
Kalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SILLI
|
JH-01-017-003-001/410
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766242
|
04/03/2024
|
SAMAL DAS
|
3401017WL109979
|
SAMAL DAS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229658
|
|
SAMAL DAS SO LATE GOLAK DAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-003-001/451
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766290
|
04/03/2024
|
PUSHPA DEVI
|
3401017WL109981
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229677
|
|
PUSHPA DEVI WO BHUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-003-001/600
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766310
|
04/03/2024
|
SUBAL CHANDRA MAH
|
3401017WL109982
|
SUBAL CHANDRA MAH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229665
|
|
SUBAL CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-003-001/602
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766312
|
04/03/2024
|
TULSIDAS MAHTO
|
3401017WL109982
|
TULSIDAS MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229666
|
|
TULSI DAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-003-001/628
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766337
|
04/03/2024
|
MO JIRA DEVI
|
3401017WL109983
|
MO JIRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229673
|
|
JEERA DEVI W/O LAKHINDRA AHIR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-003-001/636
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766356
|
04/03/2024
|
MOTI SINGH MUNDA
|
3401017WL109984
|
MOTI SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229644
|
|
MOTI LAL MUNDA SO GEJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLI
|
JH-01-017-003-001/671
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766267
|
04/03/2024
|
Chinta Devi
|
3401017WL109980
|
Chinta Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229674
|
|
CHINTA DEVI W/O DILIP KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-003-001/73
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766369
|
04/03/2024
|
BANMALI MAHTO
|
3401017WL109985
|
BANMALI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229668
|
|
PURI DEVI AND MR BANMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-003-001/8012
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766371
|
04/03/2024
|
SARLA DEVI
|
3401017WL109985
|
SARLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229646
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SILLI
|
JH-01-017-003-001/809
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766470
|
04/03/2024
|
NARESH MAHTO
|
3401017WL109990
|
NARESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229664
|
|
NARESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLI
|
JH-01-017-003-001/820
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766429
|
04/03/2024
|
NARESH KOIRI
|
3401017WL109988
|
NARESH KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229656
|
|
NARESH KOIRI S/O LAKHICHARAN KOIRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLI
|
JH-01-017-003-001/914
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766374
|
04/03/2024
|
VIDHI DEVI
|
3401017WL109985
|
VIDHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229680
|
|
VUDHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLI
|
JH-01-017-003-001/917
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766247
|
04/03/2024
|
PASUPATI KUMHAR
|
3401017WL109979
|
PASUPATI KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229657
|
|
PASHUPATI KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLI
|
JH-01-017-003-001/941
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766315
|
04/03/2024
|
MAHESHWAR MAHTO
|
3401017WL109982
|
MAHESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229667
|
|
MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLI
|
JH-01-017-003-001/956
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766293
|
04/03/2024
|
AARTI DEVI
|
3401017WL109981
|
AARTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229679
|
|
AARTI DEVI WO AMULYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLI
|
JH-01-017-003-001/979
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766391
|
04/03/2024
|
Thanda Devi
|
3401017WL109986
|
Thanda Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229669
|
|
THANDA DEVI & MR.MAHADEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
108
|
SILLI
|
JH-01-017-003-001/34
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766368
|
04/03/2024
|
SHANTIRAM MAHTO
|
3401017WL109985
|
SHANTIRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229642
|
|
SHANTI RAM MAHTO S/O CHAVDHARY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766282
|
04/03/2024
|
LILA DEVI
|
3401017WL109981
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229632
|
|
Miss. LI LA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
SILLI
|
JH-01-017-003-001/1800
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766421
|
04/03/2024
|
SARASWATI DEVI
|
3401017WL109988
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229634
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLI
|
JH-01-017-003-001/1800
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766420
|
04/03/2024
|
SONARAM AHIR
|
3401017WL109988
|
SONARAM AHIR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229633
|
|
SONARAM AHIR
|
BANK OF INDIA(508505)
|
|
112
|
SILLI
|
JH-01-017-003-001/1882
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766285
|
04/03/2024
|
Amila Devi
|
3401017WL109981
|
Amila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229635
|
|
AMILA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILLI
|
JH-01-017-003-001/42
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766468
|
04/03/2024
|
RUSAN DEVI
|
3401017WL109990
|
RUSAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229631
|
|
Mrs. RUSAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
SILLI
|
JH-01-017-003-001/441
(BANTAHAZAM NORTH)
|
3401017000NRG24040320241766226
|
04/03/2024
|
GITA DEVI
|
3401017WL109978
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229647
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLI
|
JH-01-017-004-001/259
(BANTAHAZAM SOUTH)
|
3401017000NRG24040320241766476
|
04/03/2024
|
YOGESHWAR MAHTO
|
3401017WL109990
|
YOGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229648
|
|
Mr. JOGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
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116
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SILLI
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JH-01-017-004-001/262
(BANTAHAZAM SOUTH)
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3401017000NRG24040320241766477
|
04/03/2024
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CHHUTU BALA DEVI
|
3401017WL109990
|
CHHUTU BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923229636
|
|
CHHUTU BALA DEVI WO LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
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|
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|
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|
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SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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158688
|
158688
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|
|
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|
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