|
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-01-017-011-001/62
(HALMAD)
|
3401017000NRG24170720230707355
|
19/07/2023
|
BHAJOHARI MANDAL
|
3401017WL038940
|
BHAJOHARI MANDAL
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971716
|
|
BHAJOHARI MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-011-003/231
(HALMAD)
|
3401017000NRG24150720230692959
|
19/07/2023
|
NAGESHWAR BHAGAT
|
3401017WL038047
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971713
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24150720230692963
|
19/07/2023
|
CHUNO DEVI
|
3401017WL038047
|
CHUNO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971724
|
|
CHUNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24150720230692962
|
19/07/2023
|
SUCHAND MAHTO
|
3401017WL038047
|
SUCHAND MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971723
|
|
SUCHAND MAHTO S/O SIYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24170720230707340
|
19/07/2023
|
ANIL KUMAR MAHTO
|
3401017WL038939
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971714
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-011-003/506
(HALMAD)
|
3401017000NRG24150720230692964
|
19/07/2023
|
BHUDEV KUMAR GUPTA
|
3401017WL038047
|
BHUDEV KUMAR GUPTA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971722
|
|
BHUDEO KUMAR GUPTA S/O LALDEO SAW
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24170720230707358
|
19/07/2023
|
PARWATI DEVI
|
3401017WL038940
|
PARWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971720
|
|
PARWATI DEVI W/O RAKESH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-003/565
(HALMAD)
|
3401017000NRG24150720230692967
|
19/07/2023
|
ANITA DEVI
|
3401017WL038047
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971719
|
|
ANITA DEVI W/O MOHAN UPA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-004/48
(HALMAD)
|
3401017000NRG24150720230692979
|
19/07/2023
|
LAKHYA KARAMALI
|
3401017WL038047
|
LAKHYA KARAMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971712
|
|
LAKHIA KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-011-004/60
(HALMAD)
|
3401017000NRG24150720230692982
|
19/07/2023
|
SUDHIR MAHTO
|
3401017WL038047
|
SUDHIR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971711
|
|
SUDHIR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-011-007/235
(HALMAD)
|
3401017000NRG24170720230707370
|
19/07/2023
|
PARDEEP MAHTO
|
3401017WL038941
|
PARDEEP MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971717
|
|
PRADIP MAHTO S/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-007/251
(HALMAD)
|
3401017000NRG24170720230707371
|
19/07/2023
|
SUNIL MAHTO
|
3401017WL038941
|
SUNIL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971715
|
|
SUNIL MAHTO
|
AXIS BANK(607153)
|
|
13
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24170720230707359
|
19/07/2023
|
RAMESH MAHTO
|
3401017WL038940
|
RAMESH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971718
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-011-007/281
(HALMAD)
|
3401017000NRG24170720230707343
|
19/07/2023
|
BHANUPRATAP MAHTO
|
3401017WL038939
|
BHANUPRATAP MAHTO
|
00048
|
BKID0004993
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962971721
|
|
BHANU PRATAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-011-004/138
(HALMAD)
|
3401017000NRG24170720230707367
|
19/07/2023
|
SANJU KUMARI
|
3401017WL038941
|
SANJU KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971682
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-011-004/203
(HALMAD)
|
3401017000NRG24170720230707369
|
19/07/2023
|
KAMLESH MAHTO
|
3401017WL038941
|
KAMLESH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971681
|
|
KAMLESH MAHTO
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-011-004/48
(HALMAD)
|
3401017000NRG24150720230692980
|
19/07/2023
|
HAMANTI DEVI
|
3401017WL038047
|
HAMANTI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971737
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-011-004/60
(HALMAD)
|
3401017000NRG24150720230692983
|
19/07/2023
|
PALO DEVI
|
3401017WL038047
|
PALO DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971680
|
|
PALI DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-011-007/508
(HALMAD)
|
3401017000NRG24170720230707344
|
19/07/2023
|
BIMLA DEVI
|
3401017WL038939
|
BIMLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971736
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-011-004/133
(HALMAD)
|
3401017000NRG24150720230692970
|
19/07/2023
|
RANJITH MUNDA
|
3401017WL038047
|
RANJITH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971679
|
|
Ranjit Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-011-001/21
(HALMAD)
|
3401017000NRG24170720230707354
|
19/07/2023
|
GOPAL MANDAL
|
3401017WL038940
|
GOPAL MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971729
|
|
GOPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-011-001/82
(HALMAD)
|
3401017000NRG24150720230692957
|
19/07/2023
|
BHUTIKI DEVI
|
3401017WL038047
|
BHUTIKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971706
|
|
MRS BHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-011-001/83
(HALMAD)
|
3401017000NRG24170720230707383
|
19/07/2023
|
SHANTI DEVI
|
3401017WL038942
|
SHANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971701
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-011-002/90
(HALMAD)
|
3401017000NRG24170720230707357
|
19/07/2023
|
MUKHTAR ALAM
|
3401017WL038940
|
MUKHTAR ALAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971727
|
|
MUKHTAR ALAM S/O SAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-011-003/196
(HALMAD)
|
3401017000NRG24150720230692958
|
19/07/2023
|
TARNI DEVI
|
3401017WL038047
|
TARNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971710
|
|
TARNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24170720230707338
|
19/07/2023
|
ANITA SINHA
|
3401017WL038939
|
ANITA SINHA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971696
|
|
MRS ANITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24170720230707339
|
19/07/2023
|
TOMISH KUMAR MAHTO
|
3401017WL038939
|
TOMISH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971702
|
|
TOMISH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-011-003/554
(HALMAD)
|
3401017000NRG24150720230692965
|
19/07/2023
|
ANITA DEVI
|
3401017WL038047
|
ANITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971700
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-011-003/584
(HALMAD)
|
3401017000NRG24170720230707341
|
19/07/2023
|
VILASI DEVI
|
3401017WL038939
|
VILASI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971709
|
|
MS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-011-004/142
(HALMAD)
|
3401017000NRG24170720230707397
|
19/07/2023
|
LATIKA DEVI
|
3401017WL038943
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971728
|
|
LATIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
SILLI
|
JH-01-017-011-004/152
(HALMAD)
|
3401017000NRG24150720230692971
|
19/07/2023
|
BHUNASER MAHTO
|
3401017WL038047
|
BHUNASER MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971698
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-011-004/164
(HALMAD)
|
3401017000NRG24150720230692972
|
19/07/2023
|
TARA DEVI
|
3401017WL038047
|
TARA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971725
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-011-004/165
(HALMAD)
|
3401017000NRG24150720230692974
|
19/07/2023
|
PUNAM DEVI
|
3401017WL038047
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971704
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-011-004/165
(HALMAD)
|
3401017000NRG24150720230692973
|
19/07/2023
|
RAJU KARMALI
|
3401017WL038047
|
RAJU KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971703
|
|
MR RAJU KARMALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-011-004/167
(HALMAD)
|
3401017000NRG24170720230707386
|
19/07/2023
|
NARESH MAHTO
|
3401017WL038942
|
NARESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971726
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-011-004/173
(HALMAD)
|
3401017000NRG24150720230692976
|
19/07/2023
|
NEHA DEVI
|
3401017WL038047
|
NEHA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971707
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-011-004/245
(HALMAD)
|
3401017000NRG24150720230692977
|
19/07/2023
|
KALAMANI DEVI
|
3401017WL038047
|
KALAMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971705
|
|
MRS KALAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-011-004/245
(HALMAD)
|
3401017000NRG24150720230692978
|
19/07/2023
|
MUKESH KARMALI
|
3401017WL038047
|
MUKESH KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971708
|
|
MUKESH KARMALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-011-004/88
(HALMAD)
|
3401017000NRG24150720230692984
|
19/07/2023
|
KIRAN DEVI
|
3401017WL038047
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971699
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-011-007/79
(HALMAD)
|
3401017000NRG24170720230707345
|
19/07/2023
|
NAREHS BEDIYA
|
3401017WL038939
|
NAREHS BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971697
|
|
MR NARESH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-011-001/62
(HALMAD)
|
3401017000NRG24170720230707356
|
19/07/2023
|
SEFALI DEVI
|
3401017WL038940
|
SEFALI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971688
|
|
SHEFALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-011-001/72
(HALMAD)
|
3401017000NRG24170720230707382
|
19/07/2023
|
DAYAL BEDIYA
|
3401017WL038942
|
DAYAL BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971685
|
|
DAYAL BEDIYA S/O SUKHRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-011-001/96
(HALMAD)
|
3401017000NRG24170720230707384
|
19/07/2023
|
SIBNARAYAN BEDIYA
|
3401017WL038942
|
SIBNARAYAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971683
|
|
SHIBNARAYAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SILLI
|
JH-01-017-011-003/254
(HALMAD)
|
3401017000NRG24150720230692961
|
19/07/2023
|
KANCHAN DUBEY
|
3401017WL038047
|
KANCHAN DUBEY
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971695
|
|
KANCHAN DUBEY
|
IDBI BANK(607095)
|
|
45
|
SILLI
|
JH-01-017-011-003/254
(HALMAD)
|
3401017000NRG24150720230692960
|
19/07/2023
|
KRISHNA SAGAR DUBEY
|
3401017WL038047
|
KRISHNA SAGAR DUBEY
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971734
|
|
KRISHNA SAGAR DUBEY
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-011-003/439
(HALMAD)
|
3401017000NRG24170720230707385
|
19/07/2023
|
SANTOSH MANDEL
|
3401017WL038942
|
SANTOSH MANDEL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971732
|
|
SANTOSH MANDAL S/O RAM CHARAN MANDAL
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-011-003/565
(HALMAD)
|
3401017000NRG24150720230692966
|
19/07/2023
|
MOHAN UPADHYAY
|
3401017WL038047
|
MOHAN UPADHYAY
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971694
|
|
MOHAN UPADHYAY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
SILLI
|
JH-01-017-011-004/131
(HALMAD)
|
3401017000NRG24150720230692968
|
19/07/2023
|
AJITH MUNDA
|
3401017WL038047
|
AJITH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971690
|
|
AJIT MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-011-004/131
(HALMAD)
|
3401017000NRG24150720230692969
|
19/07/2023
|
SUNITA DEVI
|
3401017WL038047
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971730
|
|
Savita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SILLI
|
JH-01-017-011-004/142
(HALMAD)
|
3401017000NRG24170720230707396
|
19/07/2023
|
DENESH CHENDER MAHTO
|
3401017WL038943
|
DENESH CHENDER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971684
|
|
DINESH CHANDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
SILLI
|
JH-01-017-011-004/160
(HALMAD)
|
3401017000NRG24170720230707368
|
19/07/2023
|
SUKRA BEDIYA
|
3401017WL038941
|
SUKRA BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971731
|
|
MR SUKRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-011-004/173
(HALMAD)
|
3401017000NRG24150720230692975
|
19/07/2023
|
RAJU KARMALI
|
3401017WL038047
|
RAJU KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971691
|
|
MR RAJU KARMALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-011-004/225
(HALMAD)
|
3401017000NRG24170720230707387
|
19/07/2023
|
SARITA DEVI
|
3401017WL038942
|
SARITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971686
|
|
SARITA DEVI W/O AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-011-004/50
(HALMAD)
|
3401017000NRG24150720230692981
|
19/07/2023
|
SURNI DEVI
|
3401017WL038047
|
SURNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971689
|
|
SURNI DEVI W/O JHAMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-011-004/57
(HALMAD)
|
3401017000NRG24170720230707398
|
19/07/2023
|
SANTOSH KARMALI
|
3401017WL038943
|
SANTOSH KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971687
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-011-007/241
(HALMAD)
|
3401017000NRG24170720230707342
|
19/07/2023
|
RUKMANI DEVI
|
3401017WL038939
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971693
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-011-007/348
(HALMAD)
|
3401017000NRG24150720230692985
|
19/07/2023
|
ANITA DEVI
|
3401017WL038047
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971733
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-011-007/37
(HALMAD)
|
3401017000NRG24170720230707372
|
19/07/2023
|
PUNAM DEVI
|
3401017WL038941
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971692
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-011-007/78
(HALMAD)
|
3401017000NRG24170720230707373
|
19/07/2023
|
BHUPAI MAHTO
|
3401017WL038941
|
BHUPAI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962971735
|
|
BHUPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|