|
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-01-017-011-003/220
(HALMAD)
|
3401017000NRG24Z150320241825938
|
16/03/2024
|
MEGHNATH MAHTO
|
3401017WL113349
|
MEGHNATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MEGHA NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-011-003/322
(HALMAD)
|
3401017000NRG24Z150320241825977
|
16/03/2024
|
MANGAL BEDIYA
|
3401017WL113350
|
MANGAL BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANGAL BEDIYA S/O SIYARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/52
(HALMAD)
|
3401017000NRG24Z150320241825901
|
16/03/2024
|
RUMAN DEVI
|
3401017WL113348
|
RUMAN DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RUMAN DEVI W/O SUBODH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-005/162
(HALMAD)
|
3401017000NRG24Z150320241825984
|
16/03/2024
|
GULAB MAHTO
|
3401017WL113350
|
GULAB MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GULAB MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-005/47
(HALMAD)
|
3401017000NRG24Z150320241825986
|
16/03/2024
|
GOVARDHAN MAHTO
|
3401017WL113350
|
GOVARDHAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GOBARDHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-011-005/69
(HALMAD)
|
3401017000NRG24Z150320241825987
|
16/03/2024
|
DEVNARAYAN MAHTO
|
3401017WL113350
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEVNARAYAN MAHATO S/O GANGADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-005/72
(HALMAD)
|
3401017000NRG24Z150320241825988
|
16/03/2024
|
HEMANT KUMAR MAHTO
|
3401017WL113350
|
HEMANT KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HEMANT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-011-006/11
(HALMAD)
|
3401017000NRG24Z150320241825903
|
16/03/2024
|
RASORAJ BEDIA
|
3401017WL113348
|
RASORAJ BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RASORAJ BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-007/11
(HALMAD)
|
3401017000NRG24Z150320241825947
|
16/03/2024
|
NIMIYA DEVI
|
3401017WL113349
|
NIMIYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NIBHIYA DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-011-007/11
(HALMAD)
|
3401017000NRG24Z150320241825948
|
16/03/2024
|
PARVURAM MAHTO
|
3401017WL113349
|
PARVURAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRBHU RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-011-007/135
(HALMAD)
|
3401017000NRG24Z150320241825990
|
16/03/2024
|
BINA DEVI
|
3401017WL113350
|
BINA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BINA DEVI W/O SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-007/250
(HALMAD)
|
3401017000NRG24Z150320241825950
|
16/03/2024
|
PUSWA MAHTO
|
3401017WL113349
|
PUSWA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUSUVA MAHTO S/O PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-011-007/297
(HALMAD)
|
3401017000NRG24Z150320241825951
|
16/03/2024
|
vikram mahto
|
3401017WL113349
|
vikram mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIKRAM MAHTO S/O PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-007/337
(HALMAD)
|
3401017000NRG24Z150320241825994
|
16/03/2024
|
HEMANTI DEVI
|
3401017WL113350
|
HEMANTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-011-007/358
(HALMAD)
|
3401017000NRG24Z150320241825954
|
16/03/2024
|
KAILASH MAHTO
|
3401017WL113349
|
KAILASH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAILASH MAHTO S/O SOMRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-011-007/389
(HALMAD)
|
3401017000NRG24Z150320241825956
|
16/03/2024
|
PUNIYA DEVI
|
3401017WL113349
|
PUNIYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUNIA DEVI S/O DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-011-007/550
(HALMAD)
|
3401017000NRG24Z150320241825957
|
16/03/2024
|
AJIT MAHTO
|
3401017WL113349
|
AJIT MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AJIT MAHTO S/O SUKRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-011-007/134
(HALMAD)
|
3401017000NRG24Z150320241825989
|
16/03/2024
|
BALESHWAR MAHTO
|
3401017WL113350
|
BALESHWAR MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALESHWAR MAHATO,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-011-003/127
(HALMAD)
|
3401017000NRG24Z150320241825896
|
16/03/2024
|
KISHUN MAHTO
|
3401017WL113348
|
KISHUN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KISHUN MAHTO S/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-011-003/153
(HALMAD)
|
3401017000NRG24Z150320241825936
|
16/03/2024
|
BHUDGI DEVI
|
3401017WL113349
|
BHUDGI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHUDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-011-005/160
(HALMAD)
|
3401017000NRG24Z150320241825983
|
16/03/2024
|
LOBIN MAHTO
|
3401017WL113350
|
LOBIN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-011-007/1
(HALMAD)
|
3401017000NRG24Z150320241825946
|
16/03/2024
|
PUSIYA DEVI
|
3401017WL113349
|
PUSIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUSIYA DEVI W/O KRISHNA CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-011-007/324
(HALMAD)
|
3401017000NRG24Z150320241825953
|
16/03/2024
|
KAJAL DEVI
|
3401017WL113349
|
KAJAL DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAJAL DEVI C/O LALADHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-011-003/230
(HALMAD)
|
3401017000NRG24Z150320241825898
|
16/03/2024
|
NUNI DEVI
|
3401017WL113348
|
NUNI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NUNI DEVI
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-011-003/52
(HALMAD)
|
3401017000NRG24Z150320241825900
|
16/03/2024
|
SUBODH MAHTO
|
3401017WL113348
|
SUBODH MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUBODH MAHTO
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-011-003/744
(HALMAD)
|
3401017000NRG24Z150320241825979
|
16/03/2024
|
LALITA DEVI
|
3401017WL113350
|
LALITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SILLI
|
JH-01-017-011-006/170
(HALMAD)
|
3401017000NRG24Z150320241825907
|
16/03/2024
|
NIMAI BEDIA
|
3401017WL113348
|
NIMAI BEDIA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NIMAI BEDIA
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-011-006/24
(HALMAD)
|
3401017000NRG24Z150320241825910
|
16/03/2024
|
CHINIYA DEVI
|
3401017WL113348
|
CHINIYA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
CHINIYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-011-003/347
(HALMAD)
|
3401017000NRG24Z150320241825939
|
16/03/2024
|
SUMITRA DEVI
|
3401017WL113349
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-011-003/436
(HALMAD)
|
3401017000NRG24Z150320241825940
|
16/03/2024
|
CHARO MAHTO
|
3401017WL113349
|
CHARO MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-011-003/440
(HALMAD)
|
3401017000NRG24Z150320241825941
|
16/03/2024
|
SISUPAL MAHTO
|
3401017WL113349
|
SISUPAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHISHU PAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-011-003/440
(HALMAD)
|
3401017000NRG24Z150320241825942
|
16/03/2024
|
SONALI DEV
|
3401017WL113349
|
SONALI DEV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-011-003/557
(HALMAD)
|
3401017000NRG24Z150320241825944
|
16/03/2024
|
YOSHILA DEVI
|
3401017WL113349
|
YOSHILA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS YOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-011-003/70
(HALMAD)
|
3401017000NRG24Z150320241825978
|
16/03/2024
|
RITULAL BEDIYA
|
3401017WL113350
|
RITULAL BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RITU LAL BEDIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-011-003/94
(HALMAD)
|
3401017000NRG24Z150320241825980
|
16/03/2024
|
CHAMPA DEVI
|
3401017WL113350
|
CHAMPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-011-004/32
(HALMAD)
|
3401017000NRG24Z150320241825902
|
16/03/2024
|
VILASHO DEVI
|
3401017WL113348
|
VILASHO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-011-005/139
(HALMAD)
|
3401017000NRG24Z150320241825982
|
16/03/2024
|
TRIVENI MUNDA
|
3401017WL113350
|
TRIVENI MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TRIVENI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-011-006/141
(HALMAD)
|
3401017000NRG24Z150320241825906
|
16/03/2024
|
SUMITRA DEVI
|
3401017WL113348
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Sumitra Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SILLI
|
JH-01-017-011-006/177
(HALMAD)
|
3401017000NRG24Z150320241825909
|
16/03/2024
|
USHA DEVI
|
3401017WL113348
|
USHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-011-007/12
(HALMAD)
|
3401017000NRG24Z150320241825949
|
16/03/2024
|
SATIYA DEVI
|
3401017WL113349
|
SATIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-011-007/258
(HALMAD)
|
3401017000NRG24Z150320241825992
|
16/03/2024
|
sunita devi
|
3401017WL113350
|
sunita devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-011-007/323
(HALMAD)
|
3401017000NRG24Z150320241825952
|
16/03/2024
|
MEGHNATH MAHTO
|
3401017WL113349
|
MEGHNATH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-011-007/367
(HALMAD)
|
3401017000NRG24Z150320241825955
|
16/03/2024
|
SUMITRA DEVI
|
3401017WL113349
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-011-007/534
(HALMAD)
|
3401017000NRG24Z150320241825995
|
16/03/2024
|
RESHMI DEVI
|
3401017WL113350
|
RESHMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-011-007/282
(HALMAD)
|
3401017000NRG24Z150320241825913
|
16/03/2024
|
BILASHO DEVI
|
3401017WL113348
|
BILASHO DEVI
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BILASHO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-011-003/324
(HALMAD)
|
3401017000NRG24Z150320241825899
|
16/03/2024
|
DAGAN MAHTO
|
3401017WL113348
|
DAGAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEGAN KUMAR MAHTO SO KISHUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-011-007/331
(HALMAD)
|
3401017000NRG24Z150320241825993
|
16/03/2024
|
GANESH MAHTO
|
3401017WL113350
|
GANESH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANESH MAHTO S/O PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-011-003/143
(HALMAD)
|
3401017000NRG24Z150320241825897
|
16/03/2024
|
SUGUA DEVI
|
3401017WL113348
|
SUGUA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUGUA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-011-003/197
(HALMAD)
|
3401017000NRG24Z150320241825937
|
16/03/2024
|
RAJENDRA PRASAD M
|
3401017WL113349
|
RAJENDRA PRASAD M
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJENDER PRASAD MAHTO S/O:-MEGHNATH MAHT
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-011-003/510
(HALMAD)
|
3401017000NRG24Z150320241825943
|
16/03/2024
|
LAGNU MAHTO
|
3401017WL113349
|
LAGNU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAGNU MAHTO
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-011-003/97
(HALMAD)
|
3401017000NRG24Z150320241825945
|
16/03/2024
|
PUNIYA DEVI
|
3401017WL113349
|
PUNIYA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-011-004/36
(HALMAD)
|
3401017000NRG24Z150320241825981
|
16/03/2024
|
RAMDAS BEDIA
|
3401017WL113350
|
RAMDAS BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMDAS BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-011-005/163
(HALMAD)
|
3401017000NRG24Z150320241825985
|
16/03/2024
|
DILIP MAHTO
|
3401017WL113350
|
DILIP MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DILEEP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-011-006/138
(HALMAD)
|
3401017000NRG24Z150320241825904
|
16/03/2024
|
MANMOHAN BEDIYA
|
3401017WL113348
|
MANMOHAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MAN MOHAN BEDIA S/O GURUCHARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-011-006/141
(HALMAD)
|
3401017000NRG24Z150320241825905
|
16/03/2024
|
HAREKRISH BEDIYA
|
3401017WL113348
|
HAREKRISH BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR HARE KRISHNA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SILLI
|
JH-01-017-011-006/170
(HALMAD)
|
3401017000NRG24Z150320241825908
|
16/03/2024
|
SAMRI DEVI
|
3401017WL113348
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAMRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-011-006/37
(HALMAD)
|
3401017000NRG24Z150320241825911
|
16/03/2024
|
LALJI BEDIA
|
3401017WL113348
|
LALJI BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALJEE BEDIYA S/O JAIDEO BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-011-007/162
(HALMAD)
|
3401017000NRG24Z150320241825991
|
16/03/2024
|
AHELYA DEVI
|
3401017WL113350
|
AHELYA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AHILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-011-007/282
(HALMAD)
|
3401017000NRG24Z150320241825912
|
16/03/2024
|
SHANKAR MAHTO
|
3401017WL113348
|
SHANKAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9558
|
9558
|
|
|
|
|
|
|
|