|
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-01-017-004-001/1046
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721855
|
24/02/2024
|
Karam Singh Munda
|
3401017WL107013
|
Karam Singh Munda
|
00048
|
BKID0004908
|
162
|
162
|
Rejected
|
25/02/2024
|
|
S92231294
|
A/C Blocked or Frozen
|
|
|
|
2
|
SILLI
|
JH-01-017-004-002/875
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721847
|
24/02/2024
|
VISHWANATH MAHTO
|
3401017WL107011
|
VISHWANATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
VISHWANATH MAHATO S/O-SIDAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/1165
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721501
|
24/02/2024
|
Jagdish Mukhiyar
|
3401017WL106990
|
Jagdish Mukhiyar
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR JAGDISH MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-004-001/129
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721502
|
24/02/2024
|
SOMA MAHTO
|
3401017WL106990
|
SOMA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR SOMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-004-001/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721507
|
24/02/2024
|
Chandan Kuswaha
|
3401017WL106990
|
Chandan Kuswaha
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHANDAN KUSHWAHA S/O KAMDEV KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-004-002/145
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721818
|
24/02/2024
|
RATIKANT MAHTO
|
3401017WL107011
|
RATIKANT MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RATIKANT MAHTO S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-004-002/280
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721829
|
24/02/2024
|
ASHWATHAMA MAHTO
|
3401017WL107011
|
ASHWATHAMA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASHWASTHAMA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLI
|
JH-01-017-004-002/402
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721831
|
24/02/2024
|
PAWAN KUMAR MAHTO
|
3401017WL107011
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PAWAN KUMAR MAHTO S/O-KISHNA CHARAN MAHT
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-002/450
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721839
|
24/02/2024
|
Pradeep Kumar Mahto
|
3401017WL107011
|
Pradeep Kumar Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PRADEEP KUMAR MAHTO
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-004-002/451
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721840
|
24/02/2024
|
Roman Mahto
|
3401017WL107011
|
Roman Mahto
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ROMAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-004-002/48
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721841
|
24/02/2024
|
ULASHI DEVI
|
3401017WL107011
|
ULASHI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ULASI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-004-002/91
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721848
|
24/02/2024
|
BARDI MAHTO
|
3401017WL107011
|
BARDI MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PARDI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-004-002/163
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721821
|
24/02/2024
|
BINAS MAHLI
|
3401017WL107011
|
BINAS MAHLI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. VINASH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-004-001/1047
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721856
|
24/02/2024
|
GURUWARI DEVI
|
3401017WL107013
|
GURUWARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-004-001/1162
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721498
|
24/02/2024
|
Kundan Kuswaha
|
3401017WL106990
|
Kundan Kuswaha
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR KUNDAN KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-004-001/1167
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721857
|
24/02/2024
|
Sabita Devi
|
3401017WL107013
|
Sabita Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. SABEETA KUMARI D/O SAMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-004-001/148
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721503
|
24/02/2024
|
CHANDRA MOHAN MAHTO
|
3401017WL106990
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-001/172
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721504
|
24/02/2024
|
ROTHU DEVI
|
3401017WL106990
|
ROTHU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-004-001/379
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721858
|
24/02/2024
|
MOHAN SINGH MUNDA
|
3401017WL107013
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-004-001/475
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721508
|
24/02/2024
|
ANANT MAHTO
|
3401017WL106990
|
ANANT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR ANANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-004-001/477
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721509
|
24/02/2024
|
HALDHAR LOHRA
|
3401017WL106990
|
HALDHAR LOHRA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
HALDHAR LOHRA
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-004-001/478
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721510
|
24/02/2024
|
UMA DEVI
|
3401017WL106990
|
UMA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-004-002/123
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721817
|
24/02/2024
|
SUSHILA DEVI
|
3401017WL107011
|
SUSHILA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-004-002/156
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721820
|
24/02/2024
|
BADAL SINGH MUNDA
|
3401017WL107011
|
BADAL SINGH MUNDA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR BADAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-004-002/231
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721825
|
24/02/2024
|
LATIKA DEVI
|
3401017WL107011
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS LATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-002/447
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721836
|
24/02/2024
|
Shrani Devi
|
3401017WL107011
|
Shrani Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SHRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-004-001/1164
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721500
|
24/02/2024
|
Narayan Mahto
|
3401017WL106990
|
Narayan Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-004-001/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721506
|
24/02/2024
|
DEVANTI DEVI
|
3401017WL106990
|
DEVANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR KAMDEO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-004-001/33
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721505
|
24/02/2024
|
KAMDEV KOIRI
|
3401017WL106990
|
KAMDEV KOIRI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR KAMDEO KOIRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-004-001/562
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721511
|
24/02/2024
|
PURNU MAHTO
|
3401017WL106990
|
PURNU MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-004-001/683
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721512
|
24/02/2024
|
RAMESHWAR MAHTO
|
3401017WL106990
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-004-001/696
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721816
|
24/02/2024
|
BASKI DEVI
|
3401017WL107011
|
BASKI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DATA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721827
|
24/02/2024
|
RANGO DEVI
|
3401017WL107011
|
RANGO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-004-001/1162
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721499
|
24/02/2024
|
Pinki Kumari
|
3401017WL106990
|
Pinki Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-004-001/198
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721815
|
24/02/2024
|
DATA RAM MAHTO
|
3401017WL107011
|
DATA RAM MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR DATA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-004-002/150
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721819
|
24/02/2024
|
Rakhohari Mahto
|
3401017WL107011
|
Rakhohari Mahto
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAKHO HARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-004-002/165
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721822
|
24/02/2024
|
Kokila devi
|
3401017WL107011
|
Kokila devi
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KOKILADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-004-002/230
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721824
|
24/02/2024
|
NARENDRA MAHTO
|
3401017WL107011
|
NARENDRA MAHTO
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARENDRA NATH MAHTO S/O PRAHLAD CH.MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-004-002/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721826
|
24/02/2024
|
MATHUR MAHTO
|
3401017WL107011
|
MATHUR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MATHUR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-004-002/271
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721828
|
24/02/2024
|
PARMESHWAR MAHTO
|
3401017WL107011
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PARMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-004-002/406
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721832
|
24/02/2024
|
TARAPAD MAHTO
|
3401017WL107011
|
TARAPAD MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
25/02/2024
|
|
S92231294
|
|
TARAPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-004-002/416
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721833
|
24/02/2024
|
Radha Nath Mahto
|
3401017WL107011
|
Radha Nath Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RADHA NATH MAHTO SO PUSWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-004-002/431
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721834
|
24/02/2024
|
RADHIKA DEVI
|
3401017WL107011
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-004-002/447
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721835
|
24/02/2024
|
Barun Kumar Mahto
|
3401017WL107011
|
Barun Kumar Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BARUN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-004-002/448
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721837
|
24/02/2024
|
Bijli Devi
|
3401017WL107011
|
Bijli Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIJLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-004-002/449
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721838
|
24/02/2024
|
Sugriv Kumar Mahto
|
3401017WL107011
|
Sugriv Kumar Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUGHRIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-004-002/55
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721842
|
24/02/2024
|
NANDLAL MAHTO
|
3401017WL107011
|
NANDLAL MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NAND LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-004-002/57
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721843
|
24/02/2024
|
JAGARNATH MAHTO
|
3401017WL107011
|
JAGARNATH MAHTO
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAGARNATH MAHTO SO BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-004-002/78
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721844
|
24/02/2024
|
JAGNATH MAHLI
|
3401017WL107011
|
JAGNATH MAHLI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAGANNATH MAHALI SO LATE JUGAL MAHALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-004-002/83
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721845
|
24/02/2024
|
NIRMAL MAHTO
|
3401017WL107011
|
NIRMAL MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NIRMAL MAHTO SO MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-004-002/87
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721846
|
24/02/2024
|
Chitranjan Mahto
|
3401017WL107011
|
Chitranjan Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHITRANJAN MAHTO SO HAL DHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-004-002/198
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721823
|
24/02/2024
|
FAGNI DEVI
|
3401017WL107011
|
FAGNI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. FAGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SILLI
|
JH-01-017-004-002/398
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z230220241721830
|
24/02/2024
|
Nuni devi
|
3401017WL107011
|
Nuni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7101
|
7101
|
|
|
|
|
|
|
|