|
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-01-017-011-001/21
(HALMAD)
|
3401017000NRG24250620230543295
|
25/06/2023
|
RAJU MANDAL
|
3401017WL029448
|
RAJU MANDAL
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366845
|
|
RAJU MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-011-001/62
(HALMAD)
|
3401017000NRG24250620230543272
|
25/06/2023
|
BHAJOHARI MANDAL
|
3401017WL029447
|
BHAJOHARI MANDAL
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366853
|
|
BHAJOHARI MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-011-002/105
(HALMAD)
|
3401017000NRG24250620230543253
|
25/06/2023
|
BIRENDRA BEDIA
|
3401017WL029446
|
BIRENDRA BEDIA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/06/2023
|
|
2866366847
|
|
BIRENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-003/119
(HALMAD)
|
3401017000NRG24250620230543296
|
25/06/2023
|
ISHWAR CHANDRA MA
|
3401017WL029448
|
ISHWAR CHANDRA MA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366850
|
|
Ishwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24250620230543277
|
25/06/2023
|
ANIL KUMAR MAHTO
|
3401017WL029447
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366848
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24250620230543336
|
25/06/2023
|
PARWATI DEVI
|
3401017WL029450
|
PARWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366858
|
|
PARWATI DEVI W/O RAKESH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24250620230543335
|
25/06/2023
|
RAKESH PRASAD MANDAL
|
3401017WL029450
|
RAKESH PRASAD MANDAL
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366857
|
|
MR RAKESH PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-011-004/199
(HALMAD)
|
3401017000NRG24250620230543337
|
25/06/2023
|
GOURI MAHTO
|
3401017WL029450
|
GOURI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366854
|
|
GAUWARI MAHTO S/O DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-004/24
(HALMAD)
|
3401017000NRG24250620230543318
|
25/06/2023
|
RAJENDRA MAHTO
|
3401017WL029449
|
RAJENDRA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366855
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-011-004/24
(HALMAD)
|
3401017000NRG24250620230543319
|
25/06/2023
|
REKHA DEVI
|
3401017WL029449
|
REKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366859
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLI
|
JH-01-017-011-004/59
(HALMAD)
|
3401017000NRG24250620230543321
|
25/06/2023
|
KIRAN DEVI
|
3401017WL029449
|
KIRAN DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366856
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-011-004/59
(HALMAD)
|
3401017000NRG24250620230543322
|
25/06/2023
|
LOKNATH BEDYA
|
3401017WL029449
|
LOKNATH BEDYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366846
|
|
Mr. LOKNATH BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-011-005/53
(HALMAD)
|
3401017000NRG24250620230543236
|
25/06/2023
|
HALDHAR MUNDA
|
3401017WL029445
|
HALDHAR MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366851
|
|
HALDHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-011-007/246
(HALMAD)
|
3401017000NRG24250620230543238
|
25/06/2023
|
.DINESH MAHTO
|
3401017WL029445
|
.DINESH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366849
|
|
DINESH MAHATO S/O BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-011-007/252
(HALMAD)
|
3401017000NRG24250620230543260
|
25/06/2023
|
SHRISTIDHAR MAHTO
|
3401017WL029446
|
SHRISTIDHAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366852
|
|
MR SRISTIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-011-007/281
(HALMAD)
|
3401017000NRG24250620230543239
|
25/06/2023
|
SHYAM SUNDAR MAHTO
|
3401017WL029445
|
SHYAM SUNDAR MAHTO
|
00078
|
CNRB0017523
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366861
|
|
SHYAM SUNDAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-011-001/31
(HALMAD)
|
3401017000NRG24250620230543271
|
25/06/2023
|
SANJAY MANDAL
|
3401017WL029447
|
SANJAY MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366808
|
|
SANJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-011-004/512
(HALMAD)
|
3401017000NRG24250620230543320
|
25/06/2023
|
LAKSHMI NARAYAN MAHTO
|
3401017WL029449
|
LAKSHMI NARAYAN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366860
|
|
LAKSHMI NARAYAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-011-005/53
(HALMAD)
|
3401017000NRG24250620230543237
|
25/06/2023
|
KETRI DEVI
|
3401017WL029445
|
KETRI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366809
|
|
KETARI DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-011-005/79
(HALMAD)
|
3401017000NRG24250620230543279
|
25/06/2023
|
MANIRATH MUNDA
|
3401017WL029447
|
MANIRATH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366810
|
|
MANI RATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-011-007/508
(HALMAD)
|
3401017000NRG24250620230543243
|
25/06/2023
|
BIMLA DEVI
|
3401017WL029445
|
BIMLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366811
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-011-007/375
(HALMAD)
|
3401017000NRG24250620230543340
|
25/06/2023
|
NITISH KUMAR MAHTO
|
3401017WL029450
|
NITISH KUMAR MAHTO
|
00415
|
SBIN0001237
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366813
|
|
NITISH KUMAR MAHTO SO DURGA CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-011-001/21
(HALMAD)
|
3401017000NRG24250620230543293
|
25/06/2023
|
GOPAL MANDAL
|
3401017WL029448
|
GOPAL MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366836
|
|
GOPAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-011-002/90
(HALMAD)
|
3401017000NRG24250620230543254
|
25/06/2023
|
MUKHTAR ALAM
|
3401017WL029446
|
MUKHTAR ALAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366837
|
|
MUKHTAR ALAM S/O SAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24250620230543275
|
25/06/2023
|
ANITA SINHA
|
3401017WL029447
|
ANITA SINHA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366833
|
|
MRS ANITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24250620230543276
|
25/06/2023
|
TOMISH KUMAR MAHTO
|
3401017WL029447
|
TOMISH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366839
|
|
TOMISH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-011-003/584
(HALMAD)
|
3401017000NRG24250620230543235
|
25/06/2023
|
VILASI DEVI
|
3401017WL029445
|
VILASI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366842
|
|
MS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-011-004/184
(HALMAD)
|
3401017000NRG24250620230543317
|
25/06/2023
|
GOVERDAN MAHTO
|
3401017WL029449
|
GOVERDAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366840
|
|
GOVARDHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24250620230543299
|
25/06/2023
|
SARITA DEVI
|
3401017WL029448
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366843
|
|
SARITA DEVI WO MANGALRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-011-007/104
(HALMAD)
|
3401017000NRG24250620230543281
|
25/06/2023
|
RASORAJ MAHTO
|
3401017WL029447
|
RASORAJ MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366844
|
|
RASORAJ MAHTO S/O GUMANA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-011-007/213
(HALMAD)
|
3401017000NRG24250620230543258
|
25/06/2023
|
NIDAN MAHTO
|
3401017WL029446
|
NIDAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366841
|
|
MR NIDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-011-007/252
(HALMAD)
|
3401017000NRG24250620230543261
|
25/06/2023
|
MURLIDHAR MAHTO
|
3401017WL029446
|
MURLIDHAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366835
|
|
MURLIDHAR MAHTO
|
HDFC BANK LTD(607152)
|
|
33
|
SILLI
|
JH-01-017-011-007/36
(HALMAD)
|
3401017000NRG24250620230543241
|
25/06/2023
|
MANISH KUMARI
|
3401017WL029445
|
MANISH KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366838
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-011-007/79
(HALMAD)
|
3401017000NRG24250620230543325
|
25/06/2023
|
CHHUTU DEVI
|
3401017WL029449
|
CHHUTU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366834
|
|
CHHUTU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-011-005/45
(HALMAD)
|
3401017000NRG24250620230543278
|
25/06/2023
|
RAMPAD MUNDA
|
3401017WL029447
|
RAMPAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366815
|
|
Mr. RAMPAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24250620230543300
|
25/06/2023
|
BHARAT BHUSAN BEDIYA
|
3401017WL029448
|
BHARAT BHUSAN BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366812
|
|
BHARAT BHUSHAN BEDIYA S/O MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-011-007/152
(HALMAD)
|
3401017000NRG24250620230543338
|
25/06/2023
|
LAGNU MAHTO
|
3401017WL029450
|
LAGNU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366814
|
|
LAGNU MAHTO S/O SRI JEEVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-011-001/21
(HALMAD)
|
3401017000NRG24250620230543294
|
25/06/2023
|
CHABU DEVI
|
3401017WL029448
|
CHABU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366828
|
|
CHABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-011-001/62
(HALMAD)
|
3401017000NRG24250620230543273
|
25/06/2023
|
SEFALI DEVI
|
3401017WL029447
|
SEFALI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366826
|
|
SHEFALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-011-001/96
(HALMAD)
|
3401017000NRG24250620230543274
|
25/06/2023
|
SIBNARAYAN BEDIYA
|
3401017WL029447
|
SIBNARAYAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366816
|
|
SHIBNARAYAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
SILLI
|
JH-01-017-011-003/119
(HALMAD)
|
3401017000NRG24250620230543297
|
25/06/2023
|
KALAWATI DEVI
|
3401017WL029448
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366825
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-011-004/8
(HALMAD)
|
3401017000NRG24250620230543324
|
25/06/2023
|
PARWATI DEVI
|
3401017WL029449
|
PARWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366824
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24250620230543302
|
25/06/2023
|
MANJURA DEVI
|
3401017WL029448
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366818
|
|
MANJURA DEVI
|
IDBI BANK(607095)
|
|
44
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24250620230543301
|
25/06/2023
|
RAMPADO BEDIYA
|
3401017WL029448
|
RAMPADO BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366817
|
|
Mr. RAMPADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SILLI
|
JH-01-017-011-007/104
(HALMAD)
|
3401017000NRG24250620230543280
|
25/06/2023
|
SARABNI DEVI
|
3401017WL029447
|
SARABNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366823
|
|
SARABANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-011-007/150
(HALMAD)
|
3401017000NRG24250620230543256
|
25/06/2023
|
BHAVANTI DEVI
|
3401017WL029446
|
BHAVANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366830
|
|
BHAWANTI DEVI W/O SEWALAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-011-007/150
(HALMAD)
|
3401017000NRG24250620230543255
|
25/06/2023
|
SEVALAL MAHTO
|
3401017WL029446
|
SEVALAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366831
|
|
SEVA LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-011-007/172
(HALMAD)
|
3401017000NRG24250620230543257
|
25/06/2023
|
maahipal mahto
|
3401017WL029446
|
maahipal mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366820
|
|
MAHIPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-011-007/178
(HALMAD)
|
3401017000NRG24250620230543339
|
25/06/2023
|
VIJAY SHANKAR MAHTO
|
3401017WL029450
|
VIJAY SHANKAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366819
|
|
VIJAY SANKAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
SILLI
|
JH-01-017-011-007/241
(HALMAD)
|
3401017000NRG24250620230543259
|
25/06/2023
|
RUKMANI DEVI
|
3401017WL029446
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366829
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-011-007/28
(HALMAD)
|
3401017000NRG24250620230543304
|
25/06/2023
|
KUNTI DEVI
|
3401017WL029448
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366822
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-011-007/28
(HALMAD)
|
3401017000NRG24250620230543303
|
25/06/2023
|
PASHUPATI NATH MAHTO
|
3401017WL029448
|
PASHUPATI NATH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366821
|
|
PASUPATI NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
SILLI
|
JH-01-017-011-007/36
(HALMAD)
|
3401017000NRG24250620230543240
|
25/06/2023
|
SHANTI DEVI
|
3401017WL029445
|
SHANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366827
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-011-007/501
(HALMAD)
|
3401017000NRG24250620230543242
|
25/06/2023
|
CHANDAN KUMAR MAHTO
|
3401017WL029445
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866366832
|
|
CHANDAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|