|
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)
|
3401017000NRG24Z040320241766380
|
04/03/2024
|
TUSUMANI DEVI
|
3401017WL109985
|
TUSUMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TUSUMANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/907
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766255
|
04/03/2024
|
RAJKISHOR SINGH MUNDA
|
3401017WL109979
|
RAJKISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJKISHOR SINGH MUNDA S/O ASHWINI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1024
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766248
|
04/03/2024
|
Subhsdra Devi
|
3401017WL109979
|
Subhsdra Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/1032
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766319
|
04/03/2024
|
SARSWATI DEVI
|
3401017WL109982
|
SARSWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-003-001/1058
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766393
|
04/03/2024
|
Sushila Devi
|
3401017WL109986
|
Sushila Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-003-001/1075
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766269
|
04/03/2024
|
RESHAMI DEVI
|
3401017WL109980
|
RESHAMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RESHMI DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/1240
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766479
|
04/03/2024
|
PANKAJ MAHTO
|
3401017WL109990
|
PANKAJ MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PANKAJ MAHTO S/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-003-001/1276
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766229
|
04/03/2024
|
DULARI DEVI
|
3401017WL109978
|
DULARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DULARI DEVI W/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-003-001/1447
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766430
|
04/03/2024
|
URMILA DEVI
|
3401017WL109988
|
URMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-003-001/163
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766230
|
04/03/2024
|
LAKHIRAM MAHTO
|
3401017WL109978
|
LAKHIRAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHI RAM MAHTO S/O LATE RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-003-001/18
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766297
|
04/03/2024
|
RENUKA DEVI
|
3401017WL109981
|
RENUKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RENUKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-003-001/2011
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766394
|
04/03/2024
|
Ajit Mahto
|
3401017WL109986
|
Ajit Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-003-001/2011
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766395
|
04/03/2024
|
Nammi Devi
|
3401017WL109986
|
Nammi Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAMMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-003-001/2022
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766232
|
04/03/2024
|
UMAKANT MAHTO
|
3401017WL109978
|
UMAKANT MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
UMAKANT MAHTO S/O BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-003-001/24
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766299
|
04/03/2024
|
KALESHWAR MAHTO
|
3401017WL109981
|
KALESHWAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KALESWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-003-001/263
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766273
|
04/03/2024
|
BENI SINGH MUNDA
|
3401017WL109980
|
BENI SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BENI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-003-001/4
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766321
|
04/03/2024
|
KAKILA DAKILA DEV
|
3401017WL109982
|
KAKILA DAKILA DEV
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-003-001/419
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766344
|
04/03/2024
|
BABI DEVI
|
3401017WL109983
|
BABI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BABI DEVI W/O-ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-003-001/440
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766236
|
04/03/2024
|
LALDEV MAHTO
|
3401017WL109978
|
LALDEV MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LALDEV MAHTO S/O YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-003-001/463
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766238
|
04/03/2024
|
Muchani Devi
|
3401017WL109978
|
Muchani Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUCHANI DEVI W/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766274
|
04/03/2024
|
BINDESHWARI DEVI
|
3401017WL109980
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-003-001/531
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766436
|
04/03/2024
|
VISHNU KUMHAR
|
3401017WL109988
|
VISHNU KUMHAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VISHNU KUMHAR S/O KARAN KUMHAR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-003-001/599
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766275
|
04/03/2024
|
SONAMANI DEVI
|
3401017WL109980
|
SONAMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SONAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-003-001/601
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766323
|
04/03/2024
|
LUTAKI DEVI
|
3401017WL109982
|
LUTAKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RATIKA DEVI W/O DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-003-001/602
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766396
|
04/03/2024
|
VINA DEVI
|
3401017WL109986
|
VINA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BINA DEVI W/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-003-001/733
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766325
|
04/03/2024
|
ROPNI DEVI
|
3401017WL109982
|
ROPNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. ROPNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-003-001/736
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766305
|
04/03/2024
|
DHADHE MAHTO
|
3401017WL109981
|
DHADHE MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DHANDHE MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-003-001/770
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766378
|
04/03/2024
|
RAJKISHOR MAHTO
|
3401017WL109985
|
RAJKISHOR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAJKISHOR MAHTO
|
IDBI BANK(607095)
|
|
29
|
SILLI
|
JH-01-017-003-001/8016
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766326
|
04/03/2024
|
RANGLAL MAHTO
|
3401017WL109982
|
RANGLAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RANGLAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SILLI
|
JH-01-017-003-001/933
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766484
|
04/03/2024
|
SAJNI DEVI
|
3401017WL109990
|
SAJNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-003-001/950
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766366
|
04/03/2024
|
PRABHAT RANJAN SINGH MUNDA
|
3401017WL109984
|
PRABHAT RANJAN SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PARBHAT RANJAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/240
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766487
|
04/03/2024
|
NIRMALA DEVI
|
3401017WL109990
|
NIRMALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIRMALA DEVI W/O-BISHNU CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-004-001/241
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766488
|
04/03/2024
|
FULAN DEVI
|
3401017WL109990
|
FULAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
FULAN DEVI W/O-CHANDR MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-004-001/280
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766329
|
04/03/2024
|
MATHUR MAHTO
|
3401017WL109982
|
MATHUR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MATHUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-004-001/853
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766330
|
04/03/2024
|
Sayanti Kumari
|
3401017WL109982
|
Sayanti Kumari
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-003-001/2023
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766233
|
04/03/2024
|
Binod Kumar Mahto
|
3401017WL109978
|
Binod Kumar Mahto
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766361
|
04/03/2024
|
YOGESHWAR SINGH MUNDA.
|
3401017WL109984
|
YOGESHWAR SINGH MUNDA.
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YOGESHWAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-003-001/512
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766362
|
04/03/2024
|
PURNSWASI SINGH MUNDA
|
3401017WL109984
|
PURNSWASI SINGH MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PURNSHASHI SINGH MUNDA
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766363
|
04/03/2024
|
MANMOHAN SINGH MUNDA
|
3401017WL109984
|
MANMOHAN SINGH MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MANMOHAN SINGH MUNDA
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-003-001/745
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766347
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL109983
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-003-001/814
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766381
|
04/03/2024
|
ROIDAS. MAHTO
|
3401017WL109985
|
ROIDAS. MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. ROIDAS MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-003-001/934
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766485
|
04/03/2024
|
SANKAR MAHTO
|
3401017WL109990
|
SANKAR MAHTO
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-003-001/1150
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766250
|
04/03/2024
|
HIRA DEVI
|
3401017WL109979
|
HIRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-003-001/1392
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766375
|
04/03/2024
|
KANTHU MAHTO
|
3401017WL109985
|
KANTHU MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR KANTHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-003-001/1828
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766340
|
04/03/2024
|
NAMITA KUMARI
|
3401017WL109983
|
NAMITA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-003-001/2013
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766433
|
04/03/2024
|
Shakti Kumhar
|
3401017WL109988
|
Shakti Kumhar
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHAKTI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766343
|
04/03/2024
|
RIJHU KALINDI
|
3401017WL109983
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJIT KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-003-001/25
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766480
|
04/03/2024
|
MOTIRAM MAHTO
|
3401017WL109990
|
MOTIRAM MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Rejected
|
05/03/2024
|
|
S13033682
|
Aadhaar Number not mapped to Account Number
|
|
|
|
49
|
SILLI
|
JH-01-017-003-001/316
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766300
|
04/03/2024
|
RABIPAD MAHTO
|
3401017WL109981
|
RABIPAD MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. RAVIPADO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SILLI
|
JH-01-017-003-001/415
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766234
|
04/03/2024
|
SHITLA DEVI
|
3401017WL109978
|
SHITLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-003-001/467
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766345
|
04/03/2024
|
HEMANT MAHTO
|
3401017WL109983
|
HEMANT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766360
|
04/03/2024
|
GITAMBAR SINGH MUNDA
|
3401017WL109984
|
GITAMBAR SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR GITAMBAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-003-001/581
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766253
|
04/03/2024
|
SATYA NARAYAN SINGH MUNDA
|
3401017WL109979
|
SATYA NARAYAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SATYANARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-003-001/609
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766304
|
04/03/2024
|
RAM VILASH MAHTO
|
3401017WL109981
|
RAM VILASH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAMBILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-003-001/612
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766437
|
04/03/2024
|
malti kumari
|
3401017WL109988
|
malti kumari
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-003-001/612
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766438
|
04/03/2024
|
Prahalad Yadav
|
3401017WL109988
|
Prahalad Yadav
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PRAHLAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766277
|
04/03/2024
|
GOUR MANI DEVI
|
3401017WL109980
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SILLI
|
JH-01-017-003-001/634
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766278
|
04/03/2024
|
LAKSHMI DEVI
|
3401017WL109980
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-003-001/649
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766254
|
04/03/2024
|
KALAHO DEVI
|
3401017WL109979
|
KALAHO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-003-001/676
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766280
|
04/03/2024
|
KALPANA DEVI
|
3401017WL109980
|
KALPANA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SILLI
|
JH-01-017-003-001/694
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766439
|
04/03/2024
|
SUCHITRA DEVI
|
3401017WL109988
|
SUCHITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUCHITRA DEVI WO RAVINDRA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-003-001/733
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766482
|
04/03/2024
|
BHUKUI MAHTO
|
3401017WL109990
|
BHUKUI MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BHUKUCHANA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SILLI
|
JH-01-017-003-001/872
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766397
|
04/03/2024
|
NAMITA DEVI
|
3401017WL109986
|
NAMITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-003-001/872
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766398
|
04/03/2024
|
Ranjit Mahto
|
3401017WL109986
|
Ranjit Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-003-001/931
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766399
|
04/03/2024
|
Charu Devi
|
3401017WL109986
|
Charu Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS CHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-003-001/1058
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766392
|
04/03/2024
|
Rajesh Mahto
|
3401017WL109986
|
Rajesh Mahto
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
SILLI
|
JH-01-017-003-001/104
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766249
|
04/03/2024
|
MADHUSUDAN AHIR
|
3401017WL109979
|
MADHUSUDAN AHIR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MADHU SUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SILLI
|
JH-01-017-003-001/1057
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766228
|
04/03/2024
|
ANGAD KUMAR MAHTO
|
3401017WL109978
|
ANGAD KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR ANGAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SILLI
|
JH-01-017-003-001/1288
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766358
|
04/03/2024
|
BIKRAM SINGH MUNDA
|
3401017WL109984
|
BIKRAM SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS VIKRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SILLI
|
JH-01-017-003-001/1719
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766231
|
04/03/2024
|
TULSI DAS MAHTO
|
3401017WL109978
|
TULSI DAS MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS TULSI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-003-001/2016
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766359
|
04/03/2024
|
Janmenjay Singh Munda
|
3401017WL109984
|
Janmenjay Singh Munda
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Janmenjay Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SILLI
|
JH-01-017-003-001/273
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766435
|
04/03/2024
|
LILA DEVI
|
3401017WL109988
|
LILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SILLI
|
JH-01-017-003-001/416
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766235
|
04/03/2024
|
RANJIT MAHTO
|
3401017WL109978
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RANJIT MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
SILLI
|
JH-01-017-003-001/540
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766252
|
04/03/2024
|
REKHA DEVI
|
3401017WL109979
|
REKHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SILLI
|
JH-01-017-003-001/580
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766364
|
04/03/2024
|
CHAITAN SINGH
|
3401017WL109984
|
CHAITAN SINGH
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHAITAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SILLI
|
JH-01-017-003-001/605
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766276
|
04/03/2024
|
SARASWATI DEVI
|
3401017WL109980
|
SARASWATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SARASWATI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SILLI
|
JH-01-017-003-001/761
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766348
|
04/03/2024
|
YAMUNA DEVI
|
3401017WL109983
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YAMUNA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
SILLI
|
JH-01-017-003-001/941
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766328
|
04/03/2024
|
PUSPA DEVI
|
3401017WL109982
|
PUSPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SILLI
|
JH-01-017-004-001/1077
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766486
|
04/03/2024
|
Kamila Devi
|
3401017WL109990
|
Kamila Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMILA DEVI W/O-RANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
80
|
SILLI
|
JH-01-017-003-001/1339
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766294
|
04/03/2024
|
RINA KUARI
|
3401017WL109981
|
RINA KUARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
81
|
SILLI
|
JH-01-017-003-001/1032
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766478
|
04/03/2024
|
Madhu Mahto
|
3401017WL109990
|
Madhu Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MADHU MAHTO SO KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
82
|
SILLI
|
JH-01-017-003-001/1243
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766270
|
04/03/2024
|
Suman Kulari
|
3401017WL109980
|
Suman Kulari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SILLI
|
JH-01-017-003-001/136
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766271
|
04/03/2024
|
DEVANTI DEVI
|
3401017WL109980
|
DEVANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
DEWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766296
|
04/03/2024
|
NIRANJAN MAHTO
|
3401017WL109981
|
NIRANJAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NIRANJAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
SILLI
|
JH-01-017-003-001/1521
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766320
|
04/03/2024
|
Yamuna Devi
|
3401017WL109982
|
Yamuna Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YAMUNA DEVI WO DEVENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
86
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766341
|
04/03/2024
|
Subash Kalindi
|
3401017WL109983
|
Subash Kalindi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBASH KALINDI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766342
|
04/03/2024
|
Sulochana Devi
|
3401017WL109983
|
Sulochana Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SILLI
|
JH-01-017-003-001/2014
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766272
|
04/03/2024
|
Sandhya Devi
|
3401017WL109980
|
Sandhya Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
SILLI
|
JH-01-017-003-001/273
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766434
|
04/03/2024
|
NEPAL AHIR
|
3401017WL109988
|
NEPAL AHIR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR NEPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SILLI
|
JH-01-017-003-001/317
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766301
|
04/03/2024
|
BISHAKHA DEVI
|
3401017WL109981
|
BISHAKHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BISAKADEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766302
|
04/03/2024
|
KALITA DEVI
|
3401017WL109981
|
KALITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Kalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SILLI
|
JH-01-017-003-001/410
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766251
|
04/03/2024
|
SAMAL DAS
|
3401017WL109979
|
SAMAL DAS
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SAMAL DAS SO LATE GOLAK DAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
SILLI
|
JH-01-017-003-001/451
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766303
|
04/03/2024
|
PUSHPA DEVI
|
3401017WL109981
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUSHPA DEVI WO BHUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
94
|
SILLI
|
JH-01-017-003-001/600
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766322
|
04/03/2024
|
SUBAL CHANDRA MAH
|
3401017WL109982
|
SUBAL CHANDRA MAH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUBAL CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SILLI
|
JH-01-017-003-001/602
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766324
|
04/03/2024
|
TULSIDAS MAHTO
|
3401017WL109982
|
TULSIDAS MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TULSI DAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
SILLI
|
JH-01-017-003-001/628
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766346
|
04/03/2024
|
MO JIRA DEVI
|
3401017WL109983
|
MO JIRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JEERA DEVI W/O LAKHINDRA AHIR
|
UNION BANK OF INDIA(508500)
|
|
97
|
SILLI
|
JH-01-017-003-001/636
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766365
|
04/03/2024
|
MOTI SINGH MUNDA
|
3401017WL109984
|
MOTI SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOTI LAL MUNDA SO GEJA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SILLI
|
JH-01-017-003-001/671
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766279
|
04/03/2024
|
Chinta Devi
|
3401017WL109980
|
Chinta Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHINTA DEVI W/O DILIP KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SILLI
|
JH-01-017-003-001/73
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766377
|
04/03/2024
|
BANMALI MAHTO
|
3401017WL109985
|
BANMALI MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PURI DEVI AND MR BANMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
100
|
SILLI
|
JH-01-017-003-001/8012
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766379
|
04/03/2024
|
SARLA DEVI
|
3401017WL109985
|
SARLA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. SARLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
SILLI
|
JH-01-017-003-001/809
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766483
|
04/03/2024
|
NARESH MAHTO
|
3401017WL109990
|
NARESH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
102
|
SILLI
|
JH-01-017-003-001/820
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766440
|
04/03/2024
|
NARESH KOIRI
|
3401017WL109988
|
NARESH KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NARESH KOIRI S/O LAKHICHARAN KOIRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SILLI
|
JH-01-017-003-001/914
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766382
|
04/03/2024
|
VIDHI DEVI
|
3401017WL109985
|
VIDHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
VUDHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SILLI
|
JH-01-017-003-001/917
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766256
|
04/03/2024
|
PASUPATI KUMHAR
|
3401017WL109979
|
PASUPATI KUMHAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PASHUPATI KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SILLI
|
JH-01-017-003-001/941
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766327
|
04/03/2024
|
MAHESHWAR MAHTO
|
3401017WL109982
|
MAHESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
106
|
SILLI
|
JH-01-017-003-001/956
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766306
|
04/03/2024
|
AARTI DEVI
|
3401017WL109981
|
AARTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AARTI DEVI WO AMULYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
107
|
SILLI
|
JH-01-017-003-001/979
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766400
|
04/03/2024
|
Thanda Devi
|
3401017WL109986
|
Thanda Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
THANDA DEVI and MR.MAHADEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
108
|
SILLI
|
JH-01-017-003-001/34
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766376
|
04/03/2024
|
SHANTIRAM MAHTO
|
3401017WL109985
|
SHANTIRAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANTI RAM MAHTO S/O CHAVDHARY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
SILLI
|
JH-01-017-003-001/1414
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766295
|
04/03/2024
|
LILA DEVI
|
3401017WL109981
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Miss. LI LA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
SILLI
|
JH-01-017-003-001/1800
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766432
|
04/03/2024
|
SARASWATI DEVI
|
3401017WL109988
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SILLI
|
JH-01-017-003-001/1800
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766431
|
04/03/2024
|
SONARAM AHIR
|
3401017WL109988
|
SONARAM AHIR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SONARAM AHIR
|
BANK OF INDIA(508505)
|
|
112
|
SILLI
|
JH-01-017-003-001/1882
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766298
|
04/03/2024
|
Amila Devi
|
3401017WL109981
|
Amila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMILA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SILLI
|
JH-01-017-003-001/42
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766481
|
04/03/2024
|
RUSAN DEVI
|
3401017WL109990
|
RUSAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mrs. RUSAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
SILLI
|
JH-01-017-003-001/441
(BANTAHAZAM NORTH)
|
3401017000NRG24Z040320241766237
|
04/03/2024
|
GITA DEVI
|
3401017WL109978
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SILLI
|
JH-01-017-004-001/259
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766489
|
04/03/2024
|
YOGESHWAR MAHTO
|
3401017WL109990
|
YOGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. JOGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
SILLI
|
JH-01-017-004-001/262
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z040320241766490
|
04/03/2024
|
CHHUTU BALA DEVI
|
3401017WL109990
|
CHHUTU BALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
CHHUTU BALA DEVI WO LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18792
|
18792
|
|
|
|
|
|
|
|