|
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-01-017-010-003/194
(HAKEDAG)
|
3401017000NRG24Z120620230432076
|
14/06/2023
|
BINDU DEVI
|
3401017WL023652
|
BINDU DEVI
|
00048
|
BKID0004849
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BINDU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-003/199
(HAKEDAG)
|
3401017000NRG24Z130620230452870
|
14/06/2023
|
UPENDRANATH MAHTO
|
3401017WL024842
|
UPENDRANATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR UPENDRANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-010-003/348
(HAKEDAG)
|
3401017000NRG24Z130620230452940
|
14/06/2023
|
KHEMNATH MAHTO
|
3401017WL024843
|
KHEMNATH MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KHEMNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-010-003/348
(HAKEDAG)
|
3401017000NRG24Z130620230452941
|
14/06/2023
|
SINATH MAHTO
|
3401017WL024843
|
SINATH MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SINATH MAHTO S/O LT JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-010-003/349
(HAKEDAG)
|
3401017000NRG24Z130620230452942
|
14/06/2023
|
SABITA DEVI
|
3401017WL024843
|
SABITA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-010-003/480
(HAKEDAG)
|
3401017000NRG24Z130620230452880
|
14/06/2023
|
SONI DEVI
|
3401017WL024842
|
SONI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SONI DEVI W/O TIKARAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-010-003/5
(HAKEDAG)
|
3401017000NRG24Z130620230452881
|
14/06/2023
|
MAHRA KARMALI
|
3401017WL024842
|
MAHRA KARMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MOHRA KARMALI S/O PODIYA KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-010-004/159
(HAKEDAG)
|
3401017000NRG24Z130620230452886
|
14/06/2023
|
DHARMA MUNDA
|
3401017WL024842
|
DHARMA MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DHARMA MUNDA S/O BACHAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-010-004/177
(HAKEDAG)
|
3401017000NRG24Z130620230452888
|
14/06/2023
|
DHANESHWAR MAHTO
|
3401017WL024842
|
DHANESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-010-004/43
(HAKEDAG)
|
3401017000NRG24Z130620230452949
|
14/06/2023
|
SIRODHRI DEVI
|
3401017WL024843
|
SIRODHRI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SIRODHARI DEVI W/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-010-005/244
(HAKEDAG)
|
3401017000NRG24Z120620230432083
|
14/06/2023
|
SANAM KUMARI
|
3401017WL023652
|
SANAM KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANAM KUMARI D/O BIRBAL THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-010-006/146
(HAKEDAG)
|
3401017000NRG24Z130620230452898
|
14/06/2023
|
KONICA DEVI
|
3401017WL024842
|
KONICA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KONIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-010-006/91
(HAKEDAG)
|
3401017000NRG24Z130620230452908
|
14/06/2023
|
VIJAY BEDIYA
|
3401017WL024842
|
VIJAY BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-010-004/443
(HAKEDAG)
|
3401017000NRG24Z130620230452950
|
14/06/2023
|
KABITA RANI
|
3401017WL024843
|
KABITA RANI
|
00048
|
BKID0005880
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KABITA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-010-003/369
(HAKEDAG)
|
3401017000NRG24Z130620230452877
|
14/06/2023
|
ASHO DEVI
|
3401017WL024842
|
ASHO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. ASHO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-010-003/196
(HAKEDAG)
|
3401017000NRG24Z130620230452868
|
14/06/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL024842
|
SANTOSH KUMAR MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-010-002/124
(HAKEDAG)
|
3401017000NRG24Z120620230432073
|
14/06/2023
|
SUMITRA DEVI
|
3401017WL023652
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-010-003/107
(HAKEDAG)
|
3401017000NRG24Z130620230452867
|
14/06/2023
|
SUDHWA BEDIYA
|
3401017WL024842
|
SUDHWA BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SUDHWA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-010-003/171
(HAKEDAG)
|
3401017000NRG24Z130620230452936
|
14/06/2023
|
PANESWARI DEVI
|
3401017WL024843
|
PANESWARI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-010-003/185
(HAKEDAG)
|
3401017000NRG24Z120620230432074
|
14/06/2023
|
PANCHU DEVI
|
3401017WL023652
|
PANCHU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-010-003/194
(HAKEDAG)
|
3401017000NRG24Z120620230432077
|
14/06/2023
|
BEERBAL MAHTO
|
3401017WL023652
|
BEERBAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BEERBAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-010-003/207
(HAKEDAG)
|
3401017000NRG24Z130620230452871
|
14/06/2023
|
BALAK RAM MAHTO
|
3401017WL024842
|
BALAK RAM MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR BALAK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-010-003/223
(HAKEDAG)
|
3401017000NRG24Z130620230452872
|
14/06/2023
|
RAJESH KUMAR MAHTO
|
3401017WL024842
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
24
|
SILLI
|
JH-01-017-010-003/318
(HAKEDAG)
|
3401017000NRG24Z130620230452875
|
14/06/2023
|
sunita devi
|
3401017WL024842
|
sunita devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-010-003/419
(HAKEDAG)
|
3401017000NRG24Z130620230452943
|
14/06/2023
|
BIDESHI GHATWAR
|
3401017WL024843
|
BIDESHI GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR VIDESHI GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-010-003/478
(HAKEDAG)
|
3401017000NRG24Z130620230452878
|
14/06/2023
|
JHALO DEVI
|
3401017WL024842
|
JHALO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-010-003/479
(HAKEDAG)
|
3401017000NRG24Z130620230452879
|
14/06/2023
|
JHUMU DEVI
|
3401017WL024842
|
JHUMU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS JHUMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-010-003/497
(HAKEDAG)
|
3401017000NRG24Z120620230432079
|
14/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL023652
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-010-003/81
(HAKEDAG)
|
3401017000NRG24Z130620230452882
|
14/06/2023
|
KARI DEVI
|
3401017WL024842
|
KARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-010-004/125
(HAKEDAG)
|
3401017000NRG24Z130620230452947
|
14/06/2023
|
SANGITA DEVI
|
3401017WL024843
|
SANGITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-010-004/159
(HAKEDAG)
|
3401017000NRG24Z130620230452887
|
14/06/2023
|
LAKHIMANI DEVI
|
3401017WL024842
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-010-004/184
(HAKEDAG)
|
3401017000NRG24Z130620230452889
|
14/06/2023
|
BHUNESHWER MAHTO
|
3401017WL024842
|
BHUNESHWER MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BHUNESWAR MAHTO
|
BANK OF BARODA(606985)
|
|
33
|
SILLI
|
JH-01-017-010-006/147
(HAKEDAG)
|
3401017000NRG24Z130620230452899
|
14/06/2023
|
RITA DEVI
|
3401017WL024842
|
RITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-010-006/259
(HAKEDAG)
|
3401017000NRG24Z130620230452901
|
14/06/2023
|
AMIT GORAI
|
3401017WL024842
|
AMIT GORAI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
AMIT GORAI
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-010-006/397
(HAKEDAG)
|
3401017000NRG24Z130620230452902
|
14/06/2023
|
SHIBU BEDIA
|
3401017WL024842
|
SHIBU BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SHIBU BEDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-010-006/398
(HAKEDAG)
|
3401017000NRG24Z130620230452903
|
14/06/2023
|
GUDI DEVI
|
3401017WL024842
|
GUDI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-010-006/91
(HAKEDAG)
|
3401017000NRG24Z130620230452909
|
14/06/2023
|
MAHESHWARI DEVI
|
3401017WL024842
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-020-006/201
(PISKA)
|
3401017000NRG24Z120620230432090
|
14/06/2023
|
NEPAL MAHTO
|
3401017WL023652
|
NEPAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-020-006/162
(PISKA)
|
3401017000NRG24Z120620230432085
|
14/06/2023
|
POOJA KUMARI PATEL
|
3401017WL023652
|
POOJA KUMARI PATEL
|
00415
|
SBIN0005990
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MISS POOJA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-010-004/4
(HAKEDAG)
|
3401017000NRG24Z130620230452948
|
14/06/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL024843
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-010-006/111
(HAKEDAG)
|
3401017000NRG24Z130620230452895
|
14/06/2023
|
JAY RAM BADIA
|
3401017WL024842
|
JAY RAM BADIA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
JAY RAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24Z120620230432062
|
14/06/2023
|
KUNTI DEVI
|
3401017WL023652
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-010-001/15
(HAKEDAG)
|
3401017000NRG24Z120620230432061
|
14/06/2023
|
PATIRAM BEDIA
|
3401017WL023652
|
PATIRAM BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PATI RAM BEDIA S/O RAKHAL BEDIA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-010-001/18
(HAKEDAG)
|
3401017000NRG24Z120620230432063
|
14/06/2023
|
SRIPAD BEDIA
|
3401017WL023652
|
SRIPAD BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHRIPAD BEDIA S/O KISHUN BEDIA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-010-001/271
(HAKEDAG)
|
3401017000NRG24Z120620230432065
|
14/06/2023
|
ANJU DEVI
|
3401017WL023652
|
ANJU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-010-001/271
(HAKEDAG)
|
3401017000NRG24Z120620230432064
|
14/06/2023
|
BIKAS MANJHI
|
3401017WL023652
|
BIKAS MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VIKAS MANJHI
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-010-001/274
(HAKEDAG)
|
3401017000NRG24Z120620230432066
|
14/06/2023
|
KISHOR MANJHI
|
3401017WL023652
|
KISHOR MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Kishor Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SILLI
|
JH-01-017-010-001/28
(HAKEDAG)
|
3401017000NRG24Z120620230432067
|
14/06/2023
|
SHANI CHARAN BEDIA
|
3401017WL023652
|
SHANI CHARAN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHANICHARWA BEDIA S/O MAHDAV BEDIA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24Z120620230432068
|
14/06/2023
|
RUKMANI DEVI
|
3401017WL023652
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-010-001/32
(HAKEDAG)
|
3401017000NRG24Z120620230432069
|
14/06/2023
|
SURIYA BEDIA
|
3401017WL023652
|
SURIYA BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURYA BEDIYA S/O RAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-010-001/67
(HAKEDAG)
|
3401017000NRG24Z120620230432070
|
14/06/2023
|
FATU BADIA
|
3401017WL023652
|
FATU BADIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
FATU BEDIYA SO DASAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-010-001/73
(HAKEDAG)
|
3401017000NRG24Z120620230432071
|
14/06/2023
|
SAKARI DEVI
|
3401017WL023652
|
SAKARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SANKARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-010-002/124
(HAKEDAG)
|
3401017000NRG24Z120620230432072
|
14/06/2023
|
BEBI DEVI
|
3401017WL023652
|
BEBI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-010-002/437
(HAKEDAG)
|
3401017000NRG24Z130620230452933
|
14/06/2023
|
RAM KRISMNA BE
|
3401017WL024843
|
RAM KRISMNA BE
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RAMKRISHN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
SILLI
|
JH-01-017-010-002/437
(HAKEDAG)
|
3401017000NRG24Z130620230452934
|
14/06/2023
|
SUNITA DEVI
|
3401017WL024843
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-010-003/103
(HAKEDAG)
|
3401017000NRG24Z130620230452935
|
14/06/2023
|
HARI PRASAD BEDIYA
|
3401017WL024843
|
HARI PRASAD BEDIYA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
HARIPRASAD BEDIA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-010-003/174
(HAKEDAG)
|
3401017000NRG24Z130620230452937
|
14/06/2023
|
CHETRA MOHAN MAHTO
|
3401017WL024843
|
CHETRA MOHAN MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KSHETRA MOHAN MAHTO
|
IDBI BANK(607095)
|
|
58
|
SILLI
|
JH-01-017-010-003/185
(HAKEDAG)
|
3401017000NRG24Z120620230432075
|
14/06/2023
|
SURESH MAHTO
|
3401017WL023652
|
SURESH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-010-003/199
(HAKEDAG)
|
3401017000NRG24Z130620230452869
|
14/06/2023
|
KHELU DEVI
|
3401017WL024842
|
KHELU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KHELU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-010-003/230
(HAKEDAG)
|
3401017000NRG24Z130620230452873
|
14/06/2023
|
KUNJBIHARI MAHTO
|
3401017WL024842
|
KUNJBIHARI MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR KUNJBIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-010-003/230
(HAKEDAG)
|
3401017000NRG24Z130620230452874
|
14/06/2023
|
PUNAM KUMARI
|
3401017WL024842
|
PUNAM KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PUNAM DEVI
|
IDBI BANK(607095)
|
|
62
|
SILLI
|
JH-01-017-010-003/292
(HAKEDAG)
|
3401017000NRG24Z130620230452938
|
14/06/2023
|
PINTU KUMAR BEDIYA
|
3401017WL024843
|
PINTU KUMAR BEDIYA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PINTU KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-010-003/31
(HAKEDAG)
|
3401017000NRG24Z130620230452939
|
14/06/2023
|
GANESH GORAI
|
3401017WL024843
|
GANESH GORAI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
GANESH CHANDRA GORAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-010-003/365
(HAKEDAG)
|
3401017000NRG24Z130620230452876
|
14/06/2023
|
VIJAY BEDIYA
|
3401017WL024842
|
VIJAY BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VIJAY BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-010-003/485
(HAKEDAG)
|
3401017000NRG24Z120620230432078
|
14/06/2023
|
PARMESHWAR MAHTO
|
3401017WL023652
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PRAMESHWER KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-010-003/585
(HAKEDAG)
|
3401017000NRG24Z130620230452944
|
14/06/2023
|
PAWAN KUMAR GORAI
|
3401017WL024843
|
PAWAN KUMAR GORAI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PAWAN KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-010-003/66
(HAKEDAG)
|
3401017000NRG24Z130620230452945
|
14/06/2023
|
BELARAM BEDIYA
|
3401017WL024843
|
BELARAM BEDIYA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BELARAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
SILLI
|
JH-01-017-010-003/66
(HAKEDAG)
|
3401017000NRG24Z130620230452946
|
14/06/2023
|
LALITA DEVI
|
3401017WL024843
|
LALITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-010-004/115
(HAKEDAG)
|
3401017000NRG24Z130620230452883
|
14/06/2023
|
CHANDAN KUMAR MAHTO
|
3401017WL024842
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHANDAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-010-004/140
(HAKEDAG)
|
3401017000NRG24Z130620230452884
|
14/06/2023
|
MITHILA DEVI
|
3401017WL024842
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-010-004/155
(HAKEDAG)
|
3401017000NRG24Z130620230452885
|
14/06/2023
|
KARAN BEDIYA
|
3401017WL024842
|
KARAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KARNA BEDIA S/O SURESH BEDIA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-010-004/29
(HAKEDAG)
|
3401017000NRG24Z130620230452890
|
14/06/2023
|
NARAYAN BEDIA
|
3401017WL024842
|
NARAYAN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NARAYAN BEDIA S/O MAHIRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-010-004/31
(HAKEDAG)
|
3401017000NRG24Z130620230452891
|
14/06/2023
|
RAJENDRA MUNDA
|
3401017WL024842
|
RAJENDRA MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SILLI
|
JH-01-017-010-004/39
(HAKEDAG)
|
3401017000NRG24Z130620230452892
|
14/06/2023
|
NEHA DEVI
|
3401017WL024842
|
NEHA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Ms. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
75
|
SILLI
|
JH-01-017-010-004/47
(HAKEDAG)
|
3401017000NRG24Z130620230452951
|
14/06/2023
|
PURAN MAHTO
|
3401017WL024843
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-010-004/492
(HAKEDAG)
|
3401017000NRG24Z130620230452953
|
14/06/2023
|
GITA DEVI
|
3401017WL024843
|
GITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-010-004/5
(HAKEDAG)
|
3401017000NRG24Z130620230452893
|
14/06/2023
|
BINDESHWAR MAHTO
|
3401017WL024842
|
BINDESHWAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
VINDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
78
|
SILLI
|
JH-01-017-010-004/9
(HAKEDAG)
|
3401017000NRG24Z130620230452894
|
14/06/2023
|
SABADI DEVI
|
3401017WL024842
|
SABADI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SABADI DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-010-005/223
(HAKEDAG)
|
3401017000NRG24Z120620230432080
|
14/06/2023
|
NISHA KUMARI
|
3401017WL023652
|
NISHA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NISHA KUMARI D/O FANIBHUSHAN THAKUR
|
BANK OF INDIA(508505)
|
|
80
|
SILLI
|
JH-01-017-010-005/241
(HAKEDAG)
|
3401017000NRG24Z120620230432081
|
14/06/2023
|
RINKI KUMARI
|
3401017WL023652
|
RINKI KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SILLI
|
JH-01-017-010-005/243
(HAKEDAG)
|
3401017000NRG24Z120620230432082
|
14/06/2023
|
NITISH KUMAR THAKUR
|
3401017WL023652
|
NITISH KUMAR THAKUR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
NITESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-010-006/112
(HAKEDAG)
|
3401017000NRG24Z130620230452896
|
14/06/2023
|
KINAWA BADIA
|
3401017WL024842
|
KINAWA BADIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KINUWA MANJHI S/O DHANANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-010-006/112
(HAKEDAG)
|
3401017000NRG24Z130620230452897
|
14/06/2023
|
SUKARI DEVI
|
3401017WL024842
|
SUKARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-010-006/147
(HAKEDAG)
|
3401017000NRG24Z130620230452900
|
14/06/2023
|
MAHENDRA MANJHI
|
3401017WL024842
|
MAHENDRA MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MAHENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
85
|
SILLI
|
JH-01-017-010-006/69
(HAKEDAG)
|
3401017000NRG24Z130620230452905
|
14/06/2023
|
BABITA DEVI
|
3401017WL024842
|
BABITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-010-006/69
(HAKEDAG)
|
3401017000NRG24Z130620230452904
|
14/06/2023
|
CHAITAN BEDIYA
|
3401017WL024842
|
CHAITAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
CHETAN MANJHI S/O MACHUWA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-010-006/88
(HAKEDAG)
|
3401017000NRG24Z130620230452906
|
14/06/2023
|
KESHV PRASAD SAHU
|
3401017WL024842
|
KESHV PRASAD SAHU
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
KESHAV PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
SILLI
|
JH-01-017-010-006/88
(HAKEDAG)
|
3401017000NRG24Z130620230452907
|
14/06/2023
|
PARDESHI SAHU
|
3401017WL024842
|
PARDESHI SAHU
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PARDESIYA SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
SILLI
|
JH-01-017-010-007/140
(HAKEDAG)
|
3401017000NRG24Z120620230432084
|
14/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL023652
|
MUKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLI
|
JH-01-017-020-006/178
(PISKA)
|
3401017000NRG24Z120620230432086
|
14/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL023652
|
MUKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-020-006/179
(PISKA)
|
3401017000NRG24Z120620230432087
|
14/06/2023
|
PRIYANKA KUMARI
|
3401017WL023652
|
PRIYANKA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SILLI
|
JH-01-017-020-006/202
(PISKA)
|
3401017000NRG24Z120620230432091
|
14/06/2023
|
TULSI KUMAR MAHTO
|
3401017WL023652
|
TULSI KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR TULSI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SILLI
|
JH-01-017-020-006/90
(PISKA)
|
3401017000NRG24Z120620230432092
|
14/06/2023
|
ANGAD MAHTO
|
3401017WL023652
|
ANGAD MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANGAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14013
|
14013
|
|
|
|
|
|
|
|