|
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-01-017-011-001/103
(HALMAD)
|
3401017000NRG24170920231082807
|
20/09/2023
|
SARITA BEDIYA
|
3401017WL063295
|
SARITA BEDIYA
|
00048
|
BKID0004869
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914175
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-011-003/537
(HALMAD)
|
3401017000NRG24160920231073544
|
20/09/2023
|
RASHMITA DEVI
|
3401017WL062823
|
RASHMITA DEVI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914160
|
|
RASHMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-005/50
(HALMAD)
|
3401017000NRG24140920231065832
|
20/09/2023
|
kalawati devi
|
3401017WL062367
|
kalawati devi
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914159
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-011-001/110
(HALMAD)
|
3401017000NRG24160920231073540
|
20/09/2023
|
ANITA DEVI
|
3401017WL062823
|
ANITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340914172
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-001/62
(HALMAD)
|
3401017000NRG24170920231082809
|
20/09/2023
|
BHAJOHARI MANDAL
|
3401017WL063295
|
BHAJOHARI MANDAL
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340914164
|
|
BHAJOHARI MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-011-003/231
(HALMAD)
|
3401017000NRG24160920231073542
|
20/09/2023
|
NAGESHWAR BHAGAT
|
3401017WL062823
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914161
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-003/517
(HALMAD)
|
3401017000NRG24160920231073451
|
20/09/2023
|
PARWATI DEVI
|
3401017WL062817
|
PARWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914169
|
|
PARWATI DEVI W/O RAKESH PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-005/22
(HALMAD)
|
3401017000NRG24140920231065850
|
20/09/2023
|
MO SAVNI DEVI
|
3401017WL062368
|
MO SAVNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914162
|
|
SABANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-011-007/10
(HALMAD)
|
3401017000NRG24180920231084667
|
20/09/2023
|
ANITA DEVI
|
3401017WL063451
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914167
|
|
AMITA DEVI W/O ISHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-011-007/10
(HALMAD)
|
3401017000NRG24180920231084666
|
20/09/2023
|
ISHWAR BEDIA
|
3401017WL063451
|
ISHWAR BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914168
|
|
ISHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-011-007/235
(HALMAD)
|
3401017000NRG24170920231082811
|
20/09/2023
|
PARDEEP MAHTO
|
3401017WL063295
|
PARDEEP MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914166
|
|
PRADIP MAHTO S/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-007/252
(HALMAD)
|
3401017000NRG24160920231073514
|
20/09/2023
|
SHRISTIDHAR MAHTO
|
3401017WL062821
|
SHRISTIDHAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914163
|
|
MR SRISTIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-011-007/87
(HALMAD)
|
3401017000NRG24160920231073517
|
20/09/2023
|
RAMESH MAHTO
|
3401017WL062821
|
RAMESH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914174
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-007/94
(HALMAD)
|
3401017000NRG24180920231084674
|
20/09/2023
|
JAGESHWAR BEDIYA
|
3401017WL063451
|
JAGESHWAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914165
|
|
JAGESHWAR BEDIYA S/O GHANENATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-011-004/92
(HALMAD)
|
3401017000NRG24140920231065849
|
20/09/2023
|
AAJAD BEDIYA
|
3401017WL062368
|
AAJAD BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340914170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-011-001/31
(HALMAD)
|
3401017000NRG24170920231082808
|
20/09/2023
|
SANJAY MANDAL
|
3401017WL063295
|
SANJAY MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914126
|
|
SANJAY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-011-003/354
(HALMAD)
|
3401017000NRG24160920231073543
|
20/09/2023
|
REKHA DEVI
|
3401017WL062823
|
REKHA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340914127
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-011-004/203
(HALMAD)
|
3401017000NRG24140920231065828
|
20/09/2023
|
KAMLESH MAHTO
|
3401017WL062367
|
KAMLESH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914128
|
|
KAMLESH MAHTO
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-011-004/244
(HALMAD)
|
3401017000NRG24140920231065830
|
20/09/2023
|
PRAMILA DEVI
|
3401017WL062367
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340914188
|
|
PRAMILA DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-011-004/508
(HALMAD)
|
3401017000NRG24140920231065848
|
20/09/2023
|
YOSHNA DEVI
|
3401017WL062368
|
YOSHNA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914131
|
|
YOSHNA KUMARI D/O ALOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-011-005/79
(HALMAD)
|
3401017000NRG24140920231065833
|
20/09/2023
|
MANIRATH MUNDA
|
3401017WL062367
|
MANIRATH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914129
|
|
MANI RATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-011-007/508
(HALMAD)
|
3401017000NRG24170920231082812
|
20/09/2023
|
BIMLA DEVI
|
3401017WL063295
|
BIMLA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340914130
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-011-007/561
(HALMAD)
|
3401017000NRG24180920231084670
|
20/09/2023
|
MUKESH BEDIYA
|
3401017WL063451
|
MUKESH BEDIYA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914125
|
|
MUKESH BEDIYA
|
IDBI BANK(607095)
|
|
24
|
SILLI
|
JH-01-017-011-007/562
(HALMAD)
|
3401017000NRG24180920231084672
|
20/09/2023
|
KESHW RAM BEDIYA
|
3401017WL063451
|
KESHW RAM BEDIYA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914132
|
|
MR KESHAV RAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-011-002/90
(HALMAD)
|
3401017000NRG24140920231065826
|
20/09/2023
|
MUKHTAR ALAM
|
3401017WL062367
|
MUKHTAR ALAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914154
|
|
MUKHTAR ALAM S/O SAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-011-003/584
(HALMAD)
|
3401017000NRG24160920231073452
|
20/09/2023
|
VILASI DEVI
|
3401017WL062817
|
VILASI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914158
|
|
MS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-011-004/138
(HALMAD)
|
3401017000NRG24140920231065827
|
20/09/2023
|
RUPESH RANJAN MAHTO
|
3401017WL062367
|
RUPESH RANJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914176
|
|
MR RUPESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-011-004/142
(HALMAD)
|
3401017000NRG24140920231065845
|
20/09/2023
|
LATIKA DEVI
|
3401017WL062368
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914153
|
|
LATIKA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SILLI
|
JH-01-017-011-004/167
(HALMAD)
|
3401017000NRG24160920231073545
|
20/09/2023
|
NARESH MAHTO
|
3401017WL062823
|
NARESH MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
11/11/2023
|
|
7340914155
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-011-007/213
(HALMAD)
|
3401017000NRG24160920231073453
|
20/09/2023
|
NIDAN MAHTO
|
3401017WL062817
|
NIDAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914156
|
|
MR NIDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-011-007/560
(HALMAD)
|
3401017000NRG24180920231084668
|
20/09/2023
|
PREMCHAND BEDIA
|
3401017WL063451
|
PREMCHAND BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914157
|
|
PREMCHAND BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-011-001/103
(HALMAD)
|
3401017000NRG24170920231082806
|
20/09/2023
|
BHUWNESHWAR BEDIYA
|
3401017WL063295
|
BHUWNESHWAR BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914149
|
|
BHUNESHWAR BEDIA SO SALIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-011-001/80
(HALMAD)
|
3401017000NRG24160920231073450
|
20/09/2023
|
MENAKA DEVI
|
3401017WL062817
|
MENAKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914134
|
|
MISS MENAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-011-004/17
(HALMAD)
|
3401017000NRG24160920231073546
|
20/09/2023
|
NIRANJAN MAHTO
|
3401017WL062823
|
NIRANJAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914133
|
|
NIRANJAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SILLI
|
JH-01-017-011-005/45
(HALMAD)
|
3401017000NRG24140920231065831
|
20/09/2023
|
RAMPAD MUNDA
|
3401017WL062367
|
RAMPAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914187
|
|
Mr. RAMPAD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-011-001/58
(HALMAD)
|
3401017000NRG24160920231073541
|
20/09/2023
|
LAKHIMANI DEVI
|
3401017WL062823
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914143
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-011-001/94
(HALMAD)
|
3401017000NRG24160920231073510
|
20/09/2023
|
DHARMENDRA BEDIA
|
3401017WL062821
|
DHARMENDRA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914183
|
|
DHARMENDRA BEDIYA S/OSHINARAYAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-011-001/96
(HALMAD)
|
3401017000NRG24160920231073511
|
20/09/2023
|
SIBNARAYAN BEDIYA
|
3401017WL062821
|
SIBNARAYAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914137
|
|
SHIBNARAYAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SILLI
|
JH-01-017-011-002/32
(HALMAD)
|
3401017000NRG24140920231065825
|
20/09/2023
|
SAFIUDDIN ANSARY
|
3401017WL062367
|
SAFIUDDIN ANSARY
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914178
|
|
SAFIUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-011-003/439
(HALMAD)
|
3401017000NRG24160920231073512
|
20/09/2023
|
SANTOSH MANDEL
|
3401017WL062821
|
SANTOSH MANDEL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340914179
|
|
SANTOSH MANDAL S/O RAM CHARAN MANDAL
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-011-004/107
(HALMAD)
|
3401017000NRG24140920231065843
|
20/09/2023
|
JAYRAM BEDYA
|
3401017WL062368
|
JAYRAM BEDYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914145
|
|
JAYRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-011-004/132
(HALMAD)
|
3401017000NRG24170920231082810
|
20/09/2023
|
SAYSUNDER MAHTO
|
3401017WL063295
|
SAYSUNDER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914182
|
|
SHYAMSUNDER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-011-004/142
(HALMAD)
|
3401017000NRG24140920231065844
|
20/09/2023
|
DENESH CHENDER MAHTO
|
3401017WL062368
|
DENESH CHENDER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914186
|
|
DINESH CHANDRA MAHATO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
SILLI
|
JH-01-017-011-004/15
(HALMAD)
|
3401017000NRG24140920231065846
|
20/09/2023
|
ASHOK KUMAR MAHTO
|
3401017WL062368
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914136
|
|
ASHOK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SILLI
|
JH-01-017-011-004/15
(HALMAD)
|
3401017000NRG24180920231084664
|
20/09/2023
|
ASHOK KUMAR MAHTO
|
3401017WL063451
|
ASHOK KUMAR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914135
|
|
ASHOK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SILLI
|
JH-01-017-011-004/155
(HALMAD)
|
3401017000NRG24180920231084665
|
20/09/2023
|
PUNAM DEVI
|
3401017WL063451
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914141
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-011-004/218
(HALMAD)
|
3401017000NRG24140920231065847
|
20/09/2023
|
USHA KUMARI
|
3401017WL062368
|
USHA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914142
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-011-004/225
(HALMAD)
|
3401017000NRG24140920231065829
|
20/09/2023
|
SARITA DEVI
|
3401017WL062367
|
SARITA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340914139
|
|
SARITA DEVI W/O AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-011-004/7
(HALMAD)
|
3401017000NRG24160920231073547
|
20/09/2023
|
NUNIBALA KUMARI
|
3401017WL062823
|
NUNIBALA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914147
|
|
MISS NUNIBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-011-005/84
(HALMAD)
|
3401017000NRG24160920231073226
|
20/09/2023
|
SHYAMLAL MUNDA
|
3401017WL062803
|
SHYAMLAL MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914148
|
|
SHYAM LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24140920231065852
|
20/09/2023
|
MANJURA DEVI
|
3401017WL062368
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340914185
|
|
MANJURA DEVI
|
IDBI BANK(607095)
|
|
52
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24140920231065851
|
20/09/2023
|
RAMPADO BEDIYA
|
3401017WL062368
|
RAMPADO BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914138
|
|
Mr. RAMPADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SILLI
|
JH-01-017-011-007/172
(HALMAD)
|
3401017000NRG24160920231073513
|
20/09/2023
|
maahipal mahto
|
3401017WL062821
|
maahipal mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914140
|
|
MAHIPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-011-007/241
(HALMAD)
|
3401017000NRG24160920231073454
|
20/09/2023
|
RUKMANI DEVI
|
3401017WL062817
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914173
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-011-007/348
(HALMAD)
|
3401017000NRG24140920231065853
|
20/09/2023
|
ANITA DEVI
|
3401017WL062368
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914180
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-011-007/36
(HALMAD)
|
3401017000NRG24160920231073455
|
20/09/2023
|
SHANTI DEVI
|
3401017WL062817
|
SHANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914144
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-011-007/501
(HALMAD)
|
3401017000NRG24160920231073456
|
20/09/2023
|
CHANDAN KUMAR MAHTO
|
3401017WL062817
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914150
|
|
CHANDAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-011-007/516
(HALMAD)
|
3401017000NRG24160920231073516
|
20/09/2023
|
SURTHI DEVI
|
3401017WL062821
|
SURTHI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914181
|
|
SURTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-011-007/561
(HALMAD)
|
3401017000NRG24180920231084671
|
20/09/2023
|
SUKRMANI KUMARI
|
3401017WL063451
|
SUKRMANI KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914151
|
|
MISS SUKURMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SILLI
|
JH-01-017-011-007/562
(HALMAD)
|
3401017000NRG24180920231084673
|
20/09/2023
|
JANKI KUMARI
|
3401017WL063451
|
JANKI KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914152
|
|
JANKI KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
SILLI
|
JH-01-017-011-007/63
(HALMAD)
|
3401017000NRG24160920231073457
|
20/09/2023
|
DAHRI DEVI
|
3401017WL062817
|
DAHRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914177
|
|
DAHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-011-007/63
(HALMAD)
|
3401017000NRG24160920231073458
|
20/09/2023
|
DEVCHARAN MAHTO
|
3401017WL062817
|
DEVCHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914146
|
|
DEVCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-011-007/78
(HALMAD)
|
3401017000NRG24170920231082813
|
20/09/2023
|
BHUPAI MAHTO
|
3401017WL063295
|
BHUPAI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914184
|
|
BHUPATI MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
64
|
SILLI
|
JH-01-017-011-007/94
(HALMAD)
|
3401017000NRG24180920231084675
|
20/09/2023
|
BISMI DEVI
|
3401017WL063451
|
BISMI DEVI
|
814101
|
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340914171
|
|
BISHAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|