|
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
|
JARIDIH
|
JH-20-008-010-001/21540
(GAICHANDA)
|
3420008010NRG23Z240320231252885
|
24/03/2023
|
LAL DEVI
|
3420008010WL061836
|
LAL DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Lal Devi
|
BANK OF BARODA(606985)
|
|
2
|
JARIDIH
|
JH-20-008-010-001/21578
(GAICHANDA)
|
3420008010NRG23Z240320231253416
|
24/03/2023
|
REKHA DEVI
|
3420008010WL061887
|
REKHA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-010-001/21579
(GAICHANDA)
|
3420008010NRG23Z240320231253279
|
24/03/2023
|
ARTI DEVI
|
3420008010WL061879
|
ARTI DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Arti Devi
|
BANK OF BARODA(606985)
|
|
4
|
JARIDIH
|
JH-20-008-010-003/211765
(GAICHANDA)
|
3420008010NRG23Z240320231253404
|
24/03/2023
|
ANJANA DEVI
|
3420008010WL061886
|
ANJANA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-010-003/21413
(GAICHANDA)
|
3420008010NRG23Z240320231253362
|
24/03/2023
|
KULDIP KUMAR RAJAK
|
3420008010WL061883
|
KULDIP KUMAR RAJAK
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KULDIP KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
6
|
JARIDIH
|
JH-20-008-010-003/21541
(GAICHANDA)
|
3420008010NRG23Z240320231253334
|
24/03/2023
|
SABITRI DEVI
|
3420008010WL061882
|
SABITRI DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
7
|
JARIDIH
|
JH-20-008-010-003/362
(GAICHANDA)
|
3420008010NRG23Z240320231252776
|
24/03/2023
|
REKHA DEVI
|
3420008010WL061814
|
REKHA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JARIDIH
|
JH-20-008-010-003/61
(GAICHANDA)
|
3420008010NRG23Z240320231253365
|
24/03/2023
|
KUMARI PRIYA MAHTO
|
3420008010WL061883
|
KUMARI PRIYA MAHTO
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KUMARI PRIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-010-001/1910
(GAICHANDA)
|
3420008010NRG23Z240320231253246
|
24/03/2023
|
ROUMI DEVI
|
3420008010WL061876
|
ROUMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ROUMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-010-001/2132382
(GAICHANDA)
|
3420008010NRG23Z240320231252786
|
24/03/2023
|
SHIV SHANKAR DAS
|
3420008010WL061815
|
SHIV SHANKAR DAS
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SHIV SHANKAR DAS
|
CANARA BANK(508532)
|
|
11
|
JARIDIH
|
JH-20-008-010-003/79
(GAICHANDA)
|
3420008010NRG23Z240320231252768
|
24/03/2023
|
BEDNA DEVI
|
3420008010WL061812
|
BEDNA DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS BEDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-010-003/21552
(GAICHANDA)
|
3420008010NRG23Z240320231253322
|
24/03/2023
|
PREMI DEVI
|
3420008010WL061881
|
PREMI DEVI
|
00415
|
SBIN0009013
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JARIDIH
|
JH-20-008-010-003/21553
(GAICHANDA)
|
3420008010NRG23Z240320231253323
|
24/03/2023
|
KAUSHALYA DEVI
|
3420008010WL061881
|
KAUSHALYA DEVI
|
00415
|
SBIN0009013
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-010-003/21554
(GAICHANDA)
|
3420008010NRG23Z240320231253324
|
24/03/2023
|
URMILA KUMARI
|
3420008010WL061881
|
URMILA KUMARI
|
00415
|
SBIN0009013
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-010-001/19048
(GAICHANDA)
|
3420008010NRG23Z240320231252815
|
24/03/2023
|
UPASI DEVI
|
3420008010WL061822
|
UPASI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JARIDIH
|
JH-20-008-010-001/2132390
(GAICHANDA)
|
3420008010NRG23Z240320231253356
|
24/03/2023
|
KASHO DEVI
|
3420008010WL061883
|
KASHO DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS KASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JARIDIH
|
JH-20-008-010-001/2132391
(GAICHANDA)
|
3420008010NRG23Z240320231252816
|
24/03/2023
|
SUNITA DEVI
|
3420008010WL061822
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JARIDIH
|
JH-20-008-010-001/21512
(GAICHANDA)
|
3420008010NRG23Z240320231253278
|
24/03/2023
|
KALAWATI DEVI
|
3420008010WL061879
|
KALAWATI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JARIDIH
|
JH-20-008-010-001/21581
(GAICHANDA)
|
3420008010NRG23Z240320231253247
|
24/03/2023
|
GUDIYA DEVI
|
3420008010WL061876
|
GUDIYA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JARIDIH
|
JH-20-008-010-001/3170049
(GAICHANDA)
|
3420008010NRG23Z240320231253250
|
24/03/2023
|
ARTI DEVI
|
3420008010WL061876
|
ARTI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JARIDIH
|
JH-20-008-010-002/6
(GAICHANDA)
|
3420008010NRG23Z240320231253359
|
24/03/2023
|
ISRAIL ANSARI
|
3420008010WL061883
|
ISRAIL ANSARI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MR ISRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JARIDIH
|
JH-20-008-010-003/21415
(GAICHANDA)
|
3420008010NRG23Z240320231253363
|
24/03/2023
|
RANI DEVI
|
3420008010WL061883
|
RANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JARIDIH
|
JH-20-008-010-003/21500
(GAICHANDA)
|
3420008010NRG23Z240320231252767
|
24/03/2023
|
CHAPLA DEVI
|
3420008010WL061812
|
CHAPLA DEVI
|
00415
|
SBIN0012548
|
54
|
54
|
Processed
|
25/03/2023
|
|
S84630250
|
|
CHAPLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JARIDIH
|
JH-20-008-010-003/21550
(GAICHANDA)
|
3420008010NRG23Z240320231253396
|
24/03/2023
|
NUNIBALA DEVI
|
3420008010WL061885
|
NUNIBALA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JARIDIH
|
JH-20-008-010-003/21566
(GAICHANDA)
|
3420008010NRG23Z240320231253224
|
24/03/2023
|
MANTI DEVI
|
3420008010WL061875
|
MANTI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS MUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JARIDIH
|
JH-20-008-010-003/3132545
(GAICHANDA)
|
3420008010NRG23Z240320231253120
|
24/03/2023
|
URMILA DEVI
|
3420008010WL061862
|
URMILA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JARIDIH
|
JH-20-008-010-003/318428
(GAICHANDA)
|
3420008010NRG23Z240320231253397
|
24/03/2023
|
PUJA DEVI
|
3420008010WL061885
|
PUJA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JARIDIH
|
JH-20-008-010-003/318461
(GAICHANDA)
|
3420008010NRG23Z240320231252795
|
24/03/2023
|
BHUKHALI DEVI
|
3420008010WL061817
|
BHUKHALI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JARIDIH
|
JH-20-008-010-003/45307
(GAICHANDA)
|
3420008010NRG23Z240320231253364
|
24/03/2023
|
PADU MAHTO
|
3420008010WL061883
|
PADU MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Padu Mahto
|
BANK OF BARODA(606985)
|
|
30
|
JARIDIH
|
JH-20-008-010-003/788
(GAICHANDA)
|
3420008010NRG23Z240320231253398
|
24/03/2023
|
HEMLATA KUMARI
|
3420008010WL061885
|
HEMLATA KUMARI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Miss. HEMLATA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JARIDIH
|
JH-20-008-010-003/8161
(GAICHANDA)
|
3420008010NRG23Z240320231252796
|
24/03/2023
|
KUSUM DEVI
|
3420008010WL061817
|
KUSUM DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-010-001/122
(GAICHANDA)
|
3420008010NRG23Z240320231252783
|
24/03/2023
|
DILIP KUMAR SINGH
|
3420008010WL061815
|
DILIP KUMAR SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DILIP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JARIDIH
|
JH-20-008-010-001/15334
(GAICHANDA)
|
3420008010NRG23Z240320231252799
|
24/03/2023
|
PUSHPA DEVI
|
3420008010WL061818
|
PUSHPA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JARIDIH
|
JH-20-008-010-001/19045
(GAICHANDA)
|
3420008010NRG23Z240320231253277
|
24/03/2023
|
SUBODHANI DEVI
|
3420008010WL061879
|
SUBODHANI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS SUVODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JARIDIH
|
JH-20-008-010-001/19049
(GAICHANDA)
|
3420008010NRG23Z240320231253414
|
24/03/2023
|
ATULA DEVI
|
3420008010WL061887
|
ATULA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ATULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JARIDIH
|
JH-20-008-010-001/19057
(GAICHANDA)
|
3420008010NRG23Z240320231253245
|
24/03/2023
|
BEBI DEVI
|
3420008010WL061876
|
BEBI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JARIDIH
|
JH-20-008-010-001/211854
(GAICHANDA)
|
3420008010NRG23Z240320231252803
|
24/03/2023
|
USHA DEVI
|
3420008010WL061819
|
USHA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
USHA DEVI W O DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
JARIDIH
|
JH-20-008-010-001/213224
(GAICHANDA)
|
3420008010NRG23Z240320231252791
|
24/03/2023
|
AMOD DEVI
|
3420008010WL061816
|
AMOD DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
Amod Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JARIDIH
|
JH-20-008-010-001/2132381
(GAICHANDA)
|
3420008010NRG23Z240320231252784
|
24/03/2023
|
MURARI DAS
|
3420008010WL061815
|
MURARI DAS
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MURARI DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
JARIDIH
|
JH-20-008-010-001/213274
(GAICHANDA)
|
3420008010NRG23Z240320231252800
|
24/03/2023
|
BEBI DEVI
|
3420008010WL061818
|
BEBI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JARIDIH
|
JH-20-008-010-001/21560
(GAICHANDA)
|
3420008010NRG23Z240320231253320
|
24/03/2023
|
MANO DEVI
|
3420008010WL061881
|
MANO DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JARIDIH
|
JH-20-008-010-001/21577
(GAICHANDA)
|
3420008010NRG23Z240320231253415
|
24/03/2023
|
ANITA DEVI
|
3420008010WL061887
|
ANITA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JARIDIH
|
JH-20-008-010-001/21580
(GAICHANDA)
|
3420008010NRG23Z240320231253280
|
24/03/2023
|
URMILA DEVI
|
3420008010WL061879
|
URMILA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
JARIDIH
|
JH-20-008-010-001/21582
(GAICHANDA)
|
3420008010NRG23Z240320231253248
|
24/03/2023
|
NEHALI DEVI
|
3420008010WL061876
|
NEHALI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
NEHALI DEVI W O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JARIDIH
|
JH-20-008-010-001/21583
(GAICHANDA)
|
3420008010NRG23Z240320231253249
|
24/03/2023
|
AMBIKA DEVI
|
3420008010WL061876
|
AMBIKA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
JARIDIH
|
JH-20-008-010-001/21590
(GAICHANDA)
|
3420008010NRG23Z240320231253103
|
24/03/2023
|
BIPULA DEVI
|
3420008010WL061858
|
BIPULA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BIPULA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
JARIDIH
|
JH-20-008-010-001/21631
(GAICHANDA)
|
3420008010NRG23Z240320231252787
|
24/03/2023
|
RITI KUMARI
|
3420008010WL061815
|
RITI KUMARI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RITI KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
JARIDIH
|
JH-20-008-010-001/313219
(GAICHANDA)
|
3420008010NRG23Z240320231253281
|
24/03/2023
|
SABU DEVI
|
3420008010WL061879
|
SABU DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SABU DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
JARIDIH
|
JH-20-008-010-001/3132479
(GAICHANDA)
|
3420008010NRG23Z240320231253222
|
24/03/2023
|
RADHA DEVI
|
3420008010WL061875
|
RADHA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JARIDIH
|
JH-20-008-010-001/31326125
(GAICHANDA)
|
3420008010NRG23Z240320231253417
|
24/03/2023
|
DROPATI DEVI
|
3420008010WL061887
|
DROPATI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DROPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JARIDIH
|
JH-20-008-010-001/710705858
(GAICHANDA)
|
3420008010NRG23Z240320231253282
|
24/03/2023
|
pauda devi
|
3420008010WL061879
|
pauda devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PAUDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
JARIDIH
|
JH-20-008-010-001/710705867
(GAICHANDA)
|
3420008010NRG23Z240320231253357
|
24/03/2023
|
SANTI DEVI
|
3420008010WL061883
|
SANTI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SHANTI DEVI WO DURGA CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JARIDIH
|
JH-20-008-010-002/3132437
(GAICHANDA)
|
3420008010NRG23Z240320231253358
|
24/03/2023
|
MD. ISLAM ANSARI
|
3420008010WL061883
|
MD. ISLAM ANSARI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JARIDIH
|
JH-20-008-010-003/213179
(GAICHANDA)
|
3420008010NRG23Z240320231253360
|
24/03/2023
|
RUP LAL SINGH
|
3420008010WL061883
|
RUP LAL SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RUPLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JARIDIH
|
JH-20-008-010-003/213196
(GAICHANDA)
|
3420008010NRG23Z240320231253361
|
24/03/2023
|
JANKI SINGH
|
3420008010WL061883
|
JANKI SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JANKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JARIDIH
|
JH-20-008-010-003/21417
(GAICHANDA)
|
3420008010NRG23Z240320231253405
|
24/03/2023
|
MAMTA DEVI
|
3420008010WL061886
|
MAMTA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
JARIDIH
|
JH-20-008-010-003/21460
(GAICHANDA)
|
3420008010NRG23Z240320231252792
|
24/03/2023
|
MADHURI DEVI
|
3420008010WL061816
|
MADHURI DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MADHURI DEVI W O DILIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
JARIDIH
|
JH-20-008-010-003/21476
(GAICHANDA)
|
3420008010NRG23Z240320231253223
|
24/03/2023
|
PUSHPA DEVI
|
3420008010WL061875
|
PUSHPA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JARIDIH
|
JH-20-008-010-003/21567
(GAICHANDA)
|
3420008010NRG23Z240320231253225
|
24/03/2023
|
SUNDRA DEVI
|
3420008010WL061875
|
SUNDRA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SUNDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
JARIDIH
|
JH-20-008-010-003/482
(GAICHANDA)
|
3420008010NRG23Z240320231253418
|
24/03/2023
|
JHARNA GORAIN
|
3420008010WL061887
|
JHARNA GORAIN
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JHARNA GORAIN
|
UNION BANK OF INDIA(508500)
|
|
61
|
JARIDIH
|
JH-20-008-010-003/8211
(GAICHANDA)
|
3420008010NRG23Z240320231253366
|
24/03/2023
|
NARENDRA MAHTO
|
3420008010WL061883
|
NARENDRA MAHTO
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
NARENDRA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9774
|
9774
|
|
|
|
|
|
|
|