|
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-01-017-003-001/613
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882133
|
30/03/2024
|
MADHURI KUMARI
|
3401017WL116390
|
MADHURI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868811
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1032
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906892
|
30/03/2024
|
SARSWATI DEVI
|
3401017WL117561
|
SARSWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868846
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-003-001/1058
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882031
|
30/03/2024
|
Sushila Devi
|
3401017WL116387
|
Sushila Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908713
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/1118
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906864
|
30/03/2024
|
SHYAM LAL MAHTO
|
3401017WL117560
|
SHYAM LAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868840
|
|
SHYAM LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-003-001/1126
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882120
|
30/03/2024
|
MANJRI DEVI
|
3401017WL116390
|
MANJRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868842
|
|
MANJRI DEVI W/O DURGA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882122
|
30/03/2024
|
Girish Kumar Prajapati
|
3401017WL116390
|
Girish Kumar Prajapati
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868823
|
|
GIRISH KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-003-001/1276
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890992
|
30/03/2024
|
DULARI DEVI
|
3401017WL116783
|
DULARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908709
|
|
DULARI DEVI W/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882049
|
30/03/2024
|
GAYTRI KUMARI
|
3401017WL116388
|
GAYTRI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102868822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SILLI
|
JH-01-017-003-001/163
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890993
|
30/03/2024
|
LAKHIRAM MAHTO
|
3401017WL116783
|
LAKHIRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868820
|
|
LAKHI RAM MAHTO S/O LATE RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-003-001/173
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882100
|
30/03/2024
|
ANIL KUMAR MAHTO
|
3401017WL116389
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868832
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-003-001/18
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882051
|
30/03/2024
|
RENUKA DEVI
|
3401017WL116388
|
RENUKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868814
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-003-001/1895
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882164
|
30/03/2024
|
Ajay Kumar Mahto
|
3401017WL116391
|
Ajay Kumar Mahto
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102908706
|
|
AJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SILLI
|
JH-01-017-003-001/1987
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882034
|
30/03/2024
|
Arti Devi
|
3401017WL116387
|
Arti Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868839
|
|
ARTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-003-001/2022
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890995
|
30/03/2024
|
UMAKANT MAHTO
|
3401017WL116783
|
UMAKANT MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868838
|
|
UMAKANT MAHTO S/O BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-003-001/2025
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882166
|
30/03/2024
|
Amit Kumar Hajam
|
3401017WL116391
|
Amit Kumar Hajam
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868837
|
|
AMIT KUMAR HAJAM S/O MAHESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-003-001/2029
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882168
|
30/03/2024
|
Rambha Kumari
|
3401017WL116391
|
Rambha Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868812
|
|
RAMBHA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-003-001/2032
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890997
|
30/03/2024
|
Ambika Devi
|
3401017WL116783
|
Ambika Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908717
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-003-001/2037
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906893
|
30/03/2024
|
Anand kumar Mahto
|
3401017WL117561
|
Anand kumar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868834
|
|
ANAND KUMAR MAHTO S/O MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-003-001/2038
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906870
|
30/03/2024
|
Rastik Mandal
|
3401017WL117560
|
Rastik Mandal
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868836
|
|
RASTIK MANDAL S/O ANANT MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-003-001/24
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882059
|
30/03/2024
|
KALESHWAR MAHTO
|
3401017WL116388
|
KALESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868817
|
|
KALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906972
|
30/03/2024
|
BENI SINGH MUNDA
|
3401017WL117564
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868815
|
|
BENI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-003-001/272
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882131
|
30/03/2024
|
Savri Devi
|
3401017WL116390
|
Savri Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908707
|
|
SAVRI DEVI
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-003-001/284
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906894
|
30/03/2024
|
JASHU DEVI
|
3401017WL117561
|
JASHU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868818
|
|
JASU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-003-001/323
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882062
|
30/03/2024
|
GANESH MAHTO
|
3401017WL116388
|
GANESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868824
|
|
GANESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SILLI
|
JH-01-017-003-001/339
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906871
|
30/03/2024
|
Anant Mandal
|
3401017WL117560
|
Anant Mandal
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908705
|
|
ANANT MANDAL S/O SASHIBHUSHAN MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-003-001/4
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906895
|
30/03/2024
|
KAKILA DAKILA DEV
|
3401017WL117561
|
KAKILA DAKILA DEV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868816
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-003-001/419
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882063
|
30/03/2024
|
BABI DEVI
|
3401017WL116388
|
BABI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868833
|
|
BABI DEVI W/O-ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-003-001/430
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882132
|
30/03/2024
|
SABITA DEVI
|
3401017WL116390
|
SABITA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102908710
|
|
SAVITA DEVI W/O LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-003-001/440
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241891000
|
30/03/2024
|
LALDEV MAHTO
|
3401017WL116783
|
LALDEV MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868827
|
|
LALDEV MAHTO S/O YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-003-001/463
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241891002
|
30/03/2024
|
Muchani Devi
|
3401017WL116783
|
Muchani Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908712
|
|
MUCHANI DEVI W/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-003-001/599
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906973
|
30/03/2024
|
SONAMANI DEVI
|
3401017WL117564
|
SONAMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908716
|
|
SONAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-003-001/601
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906897
|
30/03/2024
|
LUTAKI DEVI
|
3401017WL117561
|
LUTAKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908708
|
|
RATIKA DEVI W/O DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-003-001/602
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882035
|
30/03/2024
|
VINA DEVI
|
3401017WL116387
|
VINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868829
|
|
BINA DEVI W/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-003-001/635
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882137
|
30/03/2024
|
PARWATI DEVI
|
3401017WL116390
|
PARWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908714
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-003-001/661
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882172
|
30/03/2024
|
PARWATI DEVI
|
3401017WL116391
|
PARWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908715
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-003-001/666
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882138
|
30/03/2024
|
SATYA DEVI
|
3401017WL116390
|
SATYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868843
|
|
SATYA DEVI W/O-SURENDRA AHIR
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-003-001/697
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882173
|
30/03/2024
|
BUDHI DEVI
|
3401017WL116391
|
BUDHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868828
|
|
BUDHNI DEVI W/O LAL KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-003-001/703
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906873
|
30/03/2024
|
CHANCHALA DEVI
|
3401017WL117560
|
CHANCHALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868819
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-003-001/712
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882174
|
30/03/2024
|
LAXMI MAHTO
|
3401017WL116391
|
LAXMI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868830
|
|
LAKSHMI MAHTO S/O KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-003-001/733
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906899
|
30/03/2024
|
ROPNI DEVI
|
3401017WL117561
|
ROPNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868845
|
|
Mrs. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SILLI
|
JH-01-017-003-001/736
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882069
|
30/03/2024
|
DHADHE MAHTO
|
3401017WL116388
|
DHADHE MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868826
|
|
DHANDHE MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-003-001/740
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882176
|
30/03/2024
|
RAJANI DEVI
|
3401017WL116391
|
RAJANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868831
|
|
RAJANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SILLI
|
JH-01-017-003-001/762
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906874
|
30/03/2024
|
RENUKA DEVI
|
3401017WL117560
|
RENUKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868841
|
|
RENUKA DEVI W/O SHYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-003-001/8016
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906900
|
30/03/2024
|
RANGLAL MAHTO
|
3401017WL117561
|
RANGLAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908711
|
|
RANGLAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SILLI
|
JH-01-017-003-001/827
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882140
|
30/03/2024
|
BANWASHI DEVI
|
3401017WL116390
|
BANWASHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868825
|
|
BANVASI DEVI W/O RAVINDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-003-001/950
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906927
|
30/03/2024
|
PRABHAT RANJAN SINGH MUNDA
|
3401017WL117562
|
PRABHAT RANJAN SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868844
|
|
MR PARBHAT RANJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-004-001/278
(BANTAHAZAM SOUTH)
|
3401017000NRG24260320241882105
|
30/03/2024
|
PARWATI KUMARI
|
3401017WL116389
|
PARWATI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868821
|
|
PARWATI KUMARI D/O LT NANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-004-001/280
(BANTAHAZAM SOUTH)
|
3401017000NRG24300320241906903
|
30/03/2024
|
MATHUR MAHTO
|
3401017WL117561
|
MATHUR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868813
|
|
MR MATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-004-001/853
(BANTAHAZAM SOUTH)
|
3401017000NRG24300320241906904
|
30/03/2024
|
Sayanti Kumari
|
3401017WL117561
|
Sayanti Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868835
|
|
SAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-003-001/1149
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882121
|
30/03/2024
|
SANJAY SINGH MUNDA
|
3401017WL116390
|
SANJAY SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908728
|
|
SANJAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-003-001/1274
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882162
|
30/03/2024
|
Banshidhar Mahto
|
3401017WL116391
|
Banshidhar Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908734
|
|
BANSIDHAR MAHATO
|
UCO BANK(607066)
|
|
52
|
SILLI
|
JH-01-017-003-001/2019
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882102
|
30/03/2024
|
Sarita Kumari
|
3401017WL116389
|
Sarita Kumari
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908736
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SILLI
|
JH-01-017-003-001/2023
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890996
|
30/03/2024
|
Binod Kumar Mahto
|
3401017WL116783
|
Binod Kumar Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908737
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906922
|
30/03/2024
|
YOGESHWAR SINGH MUNDA.
|
3401017WL117562
|
YOGESHWAR SINGH MUNDA.
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908731
|
|
YOGESHWAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
55
|
SILLI
|
JH-01-017-003-001/512
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906923
|
30/03/2024
|
PURNSWASI SINGH MUNDA
|
3401017WL117562
|
PURNSWASI SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908729
|
|
PURNSHASHI SINGH MUNDA
|
IDBI BANK(607095)
|
|
56
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906924
|
30/03/2024
|
MANMOHAN SINGH MUNDA
|
3401017WL117562
|
MANMOHAN SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908732
|
|
MANMOHAN SINGH MUNDA
|
IDBI BANK(607095)
|
|
57
|
SILLI
|
JH-01-017-003-001/608
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882066
|
30/03/2024
|
CHAMPA DEVI
|
3401017WL116388
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908730
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
58
|
SILLI
|
JH-01-017-003-001/745
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882070
|
30/03/2024
|
LAKHIMANI DEVI
|
3401017WL116388
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908735
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SILLI
|
JH-01-017-004-001/587
(BANTAHAZAM SOUTH)
|
3401017000NRG24260320241882107
|
30/03/2024
|
PASHUPATI MAHTO
|
3401017WL116389
|
PASHUPATI MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908727
|
|
PASHUPATI MAHATO
|
IDBI BANK(607095)
|
|
60
|
SILLI
|
JH-01-017-004-004/306
(BANTAHAZAM SOUTH)
|
3401017000NRG24260320241882109
|
30/03/2024
|
Ganesh Singh Munda
|
3401017WL116389
|
Ganesh Singh Munda
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908733
|
|
GANESH SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
61
|
SILLI
|
JH-01-017-003-001/2009
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882165
|
30/03/2024
|
Chandan Kumar Mahti
|
3401017WL116391
|
Chandan Kumar Mahti
|
00354
|
PUNB0067010
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908722
|
|
MASTER CHANDAN KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-003-001/1262
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882033
|
30/03/2024
|
LAKHICHARAN MAHTO
|
3401017WL116387
|
LAKHICHARAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868795
|
|
TEHER MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
SILLI
|
JH-01-017-003-001/1828
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882052
|
30/03/2024
|
NAMITA KUMARI
|
3401017WL116388
|
NAMITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868805
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-003-001/1918
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882125
|
30/03/2024
|
RAMWATI DEVI
|
3401017WL116390
|
RAMWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868803
|
|
Mrs. RAMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SILLI
|
JH-01-017-003-001/2027
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882126
|
30/03/2024
|
KOKILA DEVI
|
3401017WL116390
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868802
|
|
KOKILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SILLI
|
JH-01-017-003-001/2030
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906866
|
30/03/2024
|
Dhiraj Kumar Mahto
|
3401017WL117560
|
Dhiraj Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868809
|
|
DHIRAJ KUMAR MAHTO S/O UPENDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-003-001/2031
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906868
|
30/03/2024
|
Sangita Devi
|
3401017WL117560
|
Sangita Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868793
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-003-001/2031
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906867
|
30/03/2024
|
Shraban Mahto
|
3401017WL117560
|
Shraban Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868794
|
|
MR SHRABAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-003-001/204
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882128
|
30/03/2024
|
SARITA DEVI
|
3401017WL116390
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908789
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882058
|
30/03/2024
|
RIJHU KALINDI
|
3401017WL116388
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908723
|
|
AJIT KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-003-001/415
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890998
|
30/03/2024
|
SHITLA DEVI
|
3401017WL116783
|
SHITLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908783
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SILLI
|
JH-01-017-003-001/433
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906872
|
30/03/2024
|
DUKHNI DEVI
|
3401017WL117560
|
DUKHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868797
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SILLI
|
JH-01-017-003-001/467
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882065
|
30/03/2024
|
HEMANT MAHTO
|
3401017WL116388
|
HEMANT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868806
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906921
|
30/03/2024
|
GITAMBAR SINGH MUNDA
|
3401017WL117562
|
GITAMBAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908779
|
|
MR GITAMBAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-003-001/609
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882067
|
30/03/2024
|
RAM VILASH MAHTO
|
3401017WL116388
|
RAM VILASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868791
|
|
MR RAMBILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882136
|
30/03/2024
|
PUTULA DEVI
|
3401017WL116390
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868804
|
|
Mrs. PUTULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882134
|
30/03/2024
|
RUKESH KUMHAR
|
3401017WL116390
|
RUKESH KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908788
|
|
MR RUKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906975
|
30/03/2024
|
GOUR MANI DEVI
|
3401017WL117564
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908790
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SILLI
|
JH-01-017-003-001/634
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906976
|
30/03/2024
|
LAKSHMI DEVI
|
3401017WL117564
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868800
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SILLI
|
JH-01-017-003-001/676
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906978
|
30/03/2024
|
KALPANA DEVI
|
3401017WL117564
|
KALPANA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868808
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SILLI
|
JH-01-017-003-001/748
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882177
|
30/03/2024
|
Gita Devi
|
3401017WL116391
|
Gita Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868801
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
SILLI
|
JH-01-017-003-001/931
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882036
|
30/03/2024
|
Charu Devi
|
3401017WL116387
|
Charu Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868799
|
|
MISS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SILLI
|
JH-01-017-003-001/955
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882072
|
30/03/2024
|
ANJANA DEVI
|
3401017WL116388
|
ANJANA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868798
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SILLI
|
JH-01-017-004-001/302
(BANTAHAZAM SOUTH)
|
3401017000NRG24300320241906876
|
30/03/2024
|
Chandra Mohan Patar Munda
|
3401017WL117560
|
Chandra Mohan Patar Munda
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908772
|
|
CHANDRAMOHAN PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SILLI
|
JH-01-017-004-001/302
(BANTAHAZAM SOUTH)
|
3401017000NRG24260320241882106
|
30/03/2024
|
DHANMANI DEVI
|
3401017WL116389
|
DHANMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908726
|
|
DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SILLI
|
JH-01-017-004-001/519
(BANTAHAZAM SOUTH)
|
3401017000NRG24300320241906877
|
30/03/2024
|
VIRLA DEVI
|
3401017WL117560
|
VIRLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908773
|
|
MR BIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SILLI
|
JH-01-017-004-001/912
(BANTAHAZAM SOUTH)
|
3401017000NRG24260320241882108
|
30/03/2024
|
Chhutu Mahto
|
3401017WL116389
|
Chhutu Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868807
|
|
KAKILA DEVI W/O CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
88
|
SILLI
|
JH-01-017-003-001/1058
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882030
|
30/03/2024
|
Rajesh Mahto
|
3401017WL116387
|
Rajesh Mahto
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908780
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
SILLI
|
JH-01-017-003-001/1057
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890991
|
30/03/2024
|
ANGAD KUMAR MAHTO
|
3401017WL116783
|
ANGAD KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908774
|
|
MR ANGAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLI
|
JH-01-017-003-001/1091
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882032
|
30/03/2024
|
Karmi Devi
|
3401017WL116387
|
Karmi Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908782
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SILLI
|
JH-01-017-003-001/1288
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906918
|
30/03/2024
|
BIKRAM SINGH MUNDA
|
3401017WL117562
|
BIKRAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908776
|
|
MISS VIKRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SILLI
|
JH-01-017-003-001/1678
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882163
|
30/03/2024
|
SHOBHA LOHRA
|
3401017WL116391
|
SHOBHA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908775
|
|
MASTER SHOBHA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLI
|
JH-01-017-003-001/1696
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882050
|
30/03/2024
|
Saraswati Devi
|
3401017WL116388
|
Saraswati Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908784
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SILLI
|
JH-01-017-003-001/1719
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890994
|
30/03/2024
|
TULSI DAS MAHTO
|
3401017WL116783
|
TULSI DAS MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908778
|
|
MISS TULSI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
SILLI
|
JH-01-017-003-001/2016
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906919
|
30/03/2024
|
Janmenjay Singh Munda
|
3401017WL117562
|
Janmenjay Singh Munda
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908787
|
|
Janmenjay Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SILLI
|
JH-01-017-003-001/2028
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882167
|
30/03/2024
|
Nepal Mahto
|
3401017WL116391
|
Nepal Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868810
|
|
NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
97
|
SILLI
|
JH-01-017-003-001/2034
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906869
|
30/03/2024
|
PRAKASH MANDAL
|
3401017WL117560
|
PRAKASH MANDAL
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908777
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SILLI
|
JH-01-017-003-001/268
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882130
|
30/03/2024
|
MANGALI DEVI
|
3401017WL116390
|
MANGALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908791
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SILLI
|
JH-01-017-003-001/416
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241890999
|
30/03/2024
|
RANJIT MAHTO
|
3401017WL116783
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908724
|
|
RANJIT MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906920
|
30/03/2024
|
SARLA DEVI
|
3401017WL117562
|
SARLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868796
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906925
|
30/03/2024
|
CHAITAN SINGH
|
3401017WL117562
|
CHAITAN SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908725
|
|
CHAITAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SILLI
|
JH-01-017-003-001/605
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906974
|
30/03/2024
|
SARASWATI DEVI
|
3401017WL117564
|
SARASWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868792
|
|
MRS SARASWATI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882135
|
30/03/2024
|
LAXMI KUMHAR
|
3401017WL116390
|
LAXMI KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908786
|
|
LAXMI KUMAR S/O-NADLAL KUMHAR
|
BANK OF INDIA(508505)
|
|
104
|
SILLI
|
JH-01-017-003-001/761
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882071
|
30/03/2024
|
YAMUNA DEVI
|
3401017WL116388
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908785
|
|
YAMUNA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
SILLI
|
JH-01-017-003-001/941
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906902
|
30/03/2024
|
PUSPA DEVI
|
3401017WL117561
|
PUSPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908781
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
106
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882123
|
30/03/2024
|
Mangala Devi
|
3401017WL116390
|
Mangala Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908760
|
|
MANGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLI
|
JH-01-017-003-001/1243
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906968
|
30/03/2024
|
Suman Kulari
|
3401017WL117564
|
Suman Kulari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908765
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SILLI
|
JH-01-017-003-001/1323
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882046
|
30/03/2024
|
BHARTI MAHTO
|
3401017WL116388
|
BHARTI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908762
|
|
BHARTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
SILLI
|
JH-01-017-003-001/136
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906969
|
30/03/2024
|
DEVANTI DEVI
|
3401017WL117564
|
DEVANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908746
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882048
|
30/03/2024
|
NIRANJAN MAHTO
|
3401017WL116388
|
NIRANJAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908745
|
|
NIRANJAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
SILLI
|
JH-01-017-003-001/1454
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882124
|
30/03/2024
|
KALYANI DEVI
|
3401017WL116390
|
KALYANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908761
|
|
KALYANI DEVI WO DINANATH GORAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SILLI
|
JH-01-017-003-001/1791
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882101
|
30/03/2024
|
SARWAN MUNDA
|
3401017WL116389
|
SARWAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908763
|
|
Mr. SRAWAN MUNDA
|
INDIAN BANK(607105)
|
|
113
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882054
|
30/03/2024
|
Subash Kalindi
|
3401017WL116388
|
Subash Kalindi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908753
|
|
SUBASH KALINDI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882055
|
30/03/2024
|
Sulochana Devi
|
3401017WL116388
|
Sulochana Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908757
|
|
SULOCHANA DEVI WO SUBHASH KALINDI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLI
|
JH-01-017-003-001/2014
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906970
|
30/03/2024
|
Sandhya Devi
|
3401017WL117564
|
Sandhya Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908764
|
|
Mr. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
SILLI
|
JH-01-017-003-001/2020
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906971
|
30/03/2024
|
Sarita Devi
|
3401017WL117564
|
Sarita Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908767
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
SILLI
|
JH-01-017-003-001/2021
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882056
|
30/03/2024
|
Santosh Singh Munda
|
3401017WL116388
|
Santosh Singh Munda
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908769
|
|
SANTOSH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
118
|
SILLI
|
JH-01-017-003-001/2033
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882127
|
30/03/2024
|
Sangeeta Kumari
|
3401017WL116390
|
Sangeeta Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908768
|
|
MISS SANGEETA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SILLI
|
JH-01-017-003-001/2035
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882169
|
30/03/2024
|
NEPALl LOHRA
|
3401017WL116391
|
NEPALl LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908766
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SILLI
|
JH-01-017-003-001/232
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882057
|
30/03/2024
|
MAHAVIR KALINDI
|
3401017WL116388
|
MAHAVIR KALINDI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908749
|
|
MAHAVIR KALINDI SO LATE BHOLU DOM
|
UNION BANK OF INDIA(508500)
|
|
121
|
SILLI
|
JH-01-017-003-001/268
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882129
|
30/03/2024
|
HARADHAN SINGH MUNDA
|
3401017WL116390
|
HARADHAN SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908750
|
|
MR HARADHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SILLI
|
JH-01-017-003-001/317
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882060
|
30/03/2024
|
BISHAKHA DEVI
|
3401017WL116388
|
BISHAKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908770
|
|
BISAKADEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882061
|
30/03/2024
|
KALITA DEVI
|
3401017WL116388
|
KALITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908755
|
|
Kalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SILLI
|
JH-01-017-003-001/331
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882103
|
30/03/2024
|
MAHABIR MAHTO
|
3401017WL116389
|
MAHABIR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908748
|
|
MAHABIR MAHTO SO SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
125
|
SILLI
|
JH-01-017-003-001/451
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882064
|
30/03/2024
|
PUSHPA DEVI
|
3401017WL116388
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908759
|
|
PUSHPA DEVI WO BHUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
126
|
SILLI
|
JH-01-017-003-001/600
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906896
|
30/03/2024
|
SUBAL CHANDRA MAH
|
3401017WL117561
|
SUBAL CHANDRA MAH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908741
|
|
SUBAL CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
127
|
SILLI
|
JH-01-017-003-001/602
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906898
|
30/03/2024
|
TULSIDAS MAHTO
|
3401017WL117561
|
TULSIDAS MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908742
|
|
TULSI DAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
128
|
SILLI
|
JH-01-017-003-001/628
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882068
|
30/03/2024
|
MO JIRA DEVI
|
3401017WL116388
|
MO JIRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908751
|
|
JEERA DEVI W/O LAKHINDRA AHIR
|
UNION BANK OF INDIA(508500)
|
|
129
|
SILLI
|
JH-01-017-003-001/636
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906926
|
30/03/2024
|
MOTI SINGH MUNDA
|
3401017WL117562
|
MOTI SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908754
|
|
MOTI LAL MUNDA SO GEJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SILLI
|
JH-01-017-003-001/671
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906977
|
30/03/2024
|
Chinta Devi
|
3401017WL117564
|
Chinta Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908752
|
|
CHINTA DEVI W/O DILIP KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SILLI
|
JH-01-017-003-001/726
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882139
|
30/03/2024
|
BHAGIRATH MAHTO
|
3401017WL116390
|
BHAGIRATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908756
|
|
BHAGIRATH MAHTO S/O PRAHALAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
132
|
SILLI
|
JH-01-017-003-001/763
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906875
|
30/03/2024
|
SUNITA DEVI
|
3401017WL117560
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102908747
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
133
|
SILLI
|
JH-01-017-003-001/941
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906901
|
30/03/2024
|
MAHESHWAR MAHTO
|
3401017WL117561
|
MAHESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908743
|
|
MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
134
|
SILLI
|
JH-01-017-003-001/979
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882037
|
30/03/2024
|
Thanda Devi
|
3401017WL116387
|
Thanda Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908744
|
|
THANDA DEVI & MR.MAHADEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
135
|
SILLI
|
JH-01-017-004-001/1066
(BANTAHAZAM SOUTH)
|
3401017000NRG24260320241882104
|
30/03/2024
|
SHISHU PAL MAHTO
|
3401017WL116389
|
SHISHU PAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908758
|
|
SHISHU PAL MAHTO S/O LATE NANDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
136
|
SILLI
|
JH-01-017-003-001/351
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882170
|
30/03/2024
|
MAHESHWAR HAJAM
|
3401017WL116391
|
MAHESHWAR HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908771
|
|
MAHESHWAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
137
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882047
|
30/03/2024
|
LILA DEVI
|
3401017WL116388
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908718
|
|
Miss. LI LA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
SILLI
|
JH-01-017-003-001/1444
(BANTAHAZAM NORTH)
|
3401017000NRG24300320241906865
|
30/03/2024
|
PRAMILA DEVI
|
3401017WL117560
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908719
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SILLI
|
JH-01-017-003-001/1882
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882053
|
30/03/2024
|
Amila Devi
|
3401017WL116388
|
Amila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908721
|
|
AMILA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SILLI
|
JH-01-017-003-001/427
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882171
|
30/03/2024
|
BANESHWAR MAHTO
|
3401017WL116391
|
BANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908738
|
|
Mr. BANESHVAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
SILLI
|
JH-01-017-003-001/441
(BANTAHAZAM NORTH)
|
3401017000NRG24270320241891001
|
30/03/2024
|
GITA DEVI
|
3401017WL116783
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908739
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SILLI
|
JH-01-017-003-001/712
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882175
|
30/03/2024
|
ASHTAMI DEVI
|
3401017WL116391
|
ASHTAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908740
|
|
ASHTAMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
SILLI
|
JH-01-017-003-001/880
(BANTAHAZAM NORTH)
|
3401017000NRG24260320241882178
|
30/03/2024
|
PATWATI DEVI
|
3401017WL116391
|
PATWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102908720
|
|
PARWATI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194484
|
194484
|
|
|
|
|
|
|
|