|
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-01-017-007-001/133
(BISARIYA)
|
3401017000NRG24270220241735318
|
27/02/2024
|
SUBHADRA DEVI
|
3401017WL107869
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359660
|
|
SUBHADRA DEVI W/O RAM CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/208
(BISARIYA)
|
3401017000NRG24270220241735122
|
27/02/2024
|
RASO DEVI
|
3401017WL107855
|
RASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359655
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24270220241735123
|
27/02/2024
|
SARLA DEVI
|
3401017WL107855
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359663
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/220-C
(BISARIYA)
|
3401017000NRG24270220241735124
|
27/02/2024
|
SAVITA DEVI
|
3401017WL107855
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359670
|
|
SABITA KUMARI W/O MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24270220241735125
|
27/02/2024
|
PRABHA DEVI
|
3401017WL107855
|
PRABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359675
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/342
(BISARIYA)
|
3401017000NRG24270220241735322
|
27/02/2024
|
SULEKA DEVI
|
3401017WL107869
|
SULEKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359658
|
|
KRIPASINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-007-001/380
(BISARIYA)
|
3401017000NRG24270220241735203
|
27/02/2024
|
Ranjit mahto.
|
3401017WL107860
|
Ranjit mahto.
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359649
|
|
RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24270220241735324
|
27/02/2024
|
TARKESHWAR MAHTO
|
3401017WL107869
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359692
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24270220241735204
|
27/02/2024
|
ASHWASTHAMA MAHTO
|
3401017WL107860
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359693
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24270220241735205
|
27/02/2024
|
BHAJUWA MAHTO
|
3401017WL107860
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359652
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/72
(BISARIYA)
|
3401017000NRG24270220241735206
|
27/02/2024
|
RUNO DEVI
|
3401017WL107860
|
RUNO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359662
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24270220241735128
|
27/02/2024
|
UTTAM MAHTO
|
3401017WL107855
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359665
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24270220241735129
|
27/02/2024
|
GOUTAM MAHTO
|
3401017WL107855
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359654
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/91
(BISARIYA)
|
3401017000NRG24270220241735130
|
27/02/2024
|
RADHESHYAM MAHTO
|
3401017WL107855
|
RADHESHYAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359677
|
|
RADHESHYAM MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24270220241735131
|
27/02/2024
|
TARAMANI DEVI
|
3401017WL107855
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359651
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/175
(BISARIYA)
|
3401017000NRG24260220241729598
|
27/02/2024
|
sila devi
|
3401017WL107501
|
sila devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359673
|
|
SHILA DEVI W/O TIMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-002/203
(BISARIYA)
|
3401017000NRG24270220241735522
|
27/02/2024
|
UTTAM YADAV
|
3401017WL107878
|
UTTAM YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359657
|
|
UTTAM YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-002/207
(BISARIYA)
|
3401017000NRG24260220241729599
|
27/02/2024
|
KALAMANI DEVI
|
3401017WL107501
|
KALAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359672
|
|
KALAMANI DEVI W/O LALIT CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24260220241729602
|
27/02/2024
|
BASANTI KUMARI
|
3401017WL107501
|
BASANTI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359669
|
|
BASANTI KUMARI D/O SHYAM SUNDAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24270220241735523
|
27/02/2024
|
BEHALYA DEVI
|
3401017WL107878
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894359671
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-007-002/384
(BISARIYA)
|
3401017000NRG24270220241735524
|
27/02/2024
|
SUNIL YADAV
|
3401017WL107878
|
SUNIL YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359676
|
|
SUNIL YADAV S/O GOVIN YADAV
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-002/384
(BISARIYA)
|
3401017000NRG24270220241735525
|
27/02/2024
|
URMILA DEVI
|
3401017WL107878
|
URMILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359659
|
|
URMILA DEVI W/O SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-002/758
(BISARIYA)
|
3401017000NRG24270220241735529
|
27/02/2024
|
SUBHADRA DEVI
|
3401017WL107878
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359667
|
|
Mrs. SUBHADRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24260220241729608
|
27/02/2024
|
RABHA DEVI
|
3401017WL107501
|
RABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359666
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24270220241735288
|
27/02/2024
|
MUSARRAT KHATUN
|
3401017WL107865
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359661
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24270220241735327
|
27/02/2024
|
RAMIZ RAZA
|
3401017WL107869
|
RAMIZ RAZA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359668
|
|
RAMIZ RAJA S/O SAKHAWAT MOMIN
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24260220241729747
|
27/02/2024
|
SAKHAWAT MOMIN
|
3401017WL107505
|
SAKHAWAT MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359650
|
|
SAKHAWAT MOMIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24260220241729748
|
27/02/2024
|
TAHMINA BIBI
|
3401017WL107505
|
TAHMINA BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359674
|
|
TAHMINA BIBI W/O SAKHAWAT MOMIN
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-003/729
(BISARIYA)
|
3401017000NRG24270220241735328
|
27/02/2024
|
SAMMA BIBI
|
3401017WL107869
|
SAMMA BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359648
|
|
SAMMA KHATUN D/O SEKH HUSSAIN
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-007-004/375
(BISARIYA)
|
3401017000NRG24270220241735330
|
27/02/2024
|
CHAMELI DEVI
|
3401017WL107869
|
CHAMELI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359656
|
|
CHAMELI DEVI W/O NARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-007-004/423
(BISARIYA)
|
3401017000NRG24270220241735331
|
27/02/2024
|
PRABIN KUMAR BEDIA
|
3401017WL107869
|
PRABIN KUMAR BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359664
|
|
PRAVEEN KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
32
|
SILLI
|
JH-01-017-007-004/73
(BISARIYA)
|
3401017000NRG24270220241735332
|
27/02/2024
|
DHANIRAM MANJHI
|
3401017WL107869
|
DHANIRAM MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359653
|
|
DHANI RAM MANJHI S/O AMRU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24260220241729754
|
27/02/2024
|
RUKUN DEVI
|
3401017WL107507
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359687
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-007-002/435
(BISARIYA)
|
3401017000NRG24260220241729604
|
27/02/2024
|
ALAKA DEVI
|
3401017WL107501
|
ALAKA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359637
|
|
ALAKA DEVI
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-007-002/518
(BISARIYA)
|
3401017000NRG24270220241735527
|
27/02/2024
|
PUTUL DEVI
|
3401017WL107878
|
PUTUL DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359688
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-007-002/757
(BISARIYA)
|
3401017000NRG24270220241735528
|
27/02/2024
|
SULEKHA DEVI
|
3401017WL107878
|
SULEKHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359690
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24260220241729607
|
27/02/2024
|
MADAN KUMAR YADAV
|
3401017WL107501
|
MADAN KUMAR YADAV
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359689
|
|
MADAN AHIR S/O RAGHUNATH AHIR
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-007-003/445
(BISARIYA)
|
3401017000NRG24270220241735290
|
27/02/2024
|
JAMILUN BIBI
|
3401017WL107865
|
JAMILUN BIBI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359636
|
|
JAMILUN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-007-001/143
(BISARIYA)
|
3401017000NRG24270220241735319
|
27/02/2024
|
MAKHANLAL MAHTO
|
3401017WL107869
|
MAKHANLAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359679
|
|
MAKHAN MAHTO,S/O BHUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24270220241735126
|
27/02/2024
|
NILKAMAL MAHTO
|
3401017WL107855
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359645
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24260220241729600
|
27/02/2024
|
SHYAM SUNDAR YADAV
|
3401017WL107501
|
SHYAM SUNDAR YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359691
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-007-002/250
(BISARIYA)
|
3401017000NRG24260220241729603
|
27/02/2024
|
SARLA DEVI
|
3401017WL107501
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359678
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-007-002/443
(BISARIYA)
|
3401017000NRG24270220241735526
|
27/02/2024
|
PARO DEVI
|
3401017WL107878
|
PARO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359646
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-007-002/624
(BISARIYA)
|
3401017000NRG24260220241729605
|
27/02/2024
|
ALKA DEVI
|
3401017WL107501
|
ALKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359680
|
|
MRS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-007-002/76
(BISARIYA)
|
3401017000NRG24260220241729606
|
27/02/2024
|
DEELIP KUMAR YADAV
|
3401017WL107501
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359644
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-007-003/260
(BISARIYA)
|
3401017000NRG24270220241735289
|
27/02/2024
|
SAMAD ANSARI
|
3401017WL107865
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359694
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-007-004/730
(BISARIYA)
|
3401017000NRG24270220241735333
|
27/02/2024
|
Fanibhushan Bediya
|
3401017WL107869
|
Fanibhushan Bediya
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359643
|
|
FANIBHUSHAN BEDIYA
|
CANARA BANK(508532)
|
|
48
|
SILLI
|
JH-01-017-007-004/730
(BISARIYA)
|
3401017000NRG24270220241735334
|
27/02/2024
|
Mithla Devi
|
3401017WL107869
|
Mithla Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359647
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-007-001/225
(BISARIYA)
|
3401017000NRG24270220241735321
|
27/02/2024
|
Anu devi
|
3401017WL107869
|
Anu devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359686
|
|
ANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24270220241735127
|
27/02/2024
|
RADHIKA KUMARI
|
3401017WL107855
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359639
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-007-004/174
(BISARIYA)
|
3401017000NRG24270220241735329
|
27/02/2024
|
JITNI DEVI
|
3401017WL107869
|
JITNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359685
|
|
JITNI DEVI W/O SAMBHU NATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-007-001/143
(BISARIYA)
|
3401017000NRG24270220241735320
|
27/02/2024
|
HEMLATA DEVI
|
3401017WL107869
|
HEMLATA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359681
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-007-001/23
(BISARIYA)
|
3401017000NRG24270220241735202
|
27/02/2024
|
NAKUL MAHTO
|
3401017WL107860
|
NAKUL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359642
|
|
NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-007-001/375
(BISARIYA)
|
3401017000NRG24270220241735323
|
27/02/2024
|
RINA DEVI
|
3401017WL107869
|
RINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359682
|
|
RINA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-007-001/504
(BISARIYA)
|
3401017000NRG24270220241735325
|
27/02/2024
|
SANJAY MAHTO
|
3401017WL107869
|
SANJAY MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359641
|
|
SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-007-002/167
(BISARIYA)
|
3401017000NRG24260220241729597
|
27/02/2024
|
AGHNU MAHTO
|
3401017WL107501
|
AGHNU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359684
|
|
ADHANU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
SILLI
|
JH-01-017-007-003/132
(BISARIYA)
|
3401017000NRG24270220241735326
|
27/02/2024
|
KAYMUS ANSARI
|
3401017WL107869
|
KAYMUS ANSARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359683
|
|
KAUMUSH ANSARI S/O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-007-003/164
(BISARIYA)
|
3401017000NRG24260220241729746
|
27/02/2024
|
B..ANSARI
|
3401017WL107505
|
B..ANSARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894359640
|
|
BARAKAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
59
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24260220241729601
|
27/02/2024
|
usha devi
|
3401017WL107501
|
usha devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894359638
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|