|
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-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24160320241830535
|
16/03/2024
|
SANJAY KUMAR MAHTO
|
3401017WL113640
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560450
|
|
SANJAY KUMAR MAHTO S/O-SANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-004/231
(NAGEDIH)
|
3401017000NRG24160320241830322
|
16/03/2024
|
MAMTA KUMARI
|
3401017WL113634
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560427
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-013-004/1315
(LOTA)
|
3401017000NRG24160320241830309
|
16/03/2024
|
YOSHNA DEVI
|
3401017WL113634
|
YOSHNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560454
|
|
MRS JASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24160320241830311
|
16/03/2024
|
AMILA DEVI
|
3401017WL113634
|
AMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560428
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24160320241830310
|
16/03/2024
|
SHANKAR MAHATO
|
3401017WL113634
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560435
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/753
(LOTA)
|
3401017000NRG24160320241830312
|
16/03/2024
|
URMILA DEVI
|
3401017WL113634
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560438
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-004/758
(LOTA)
|
3401017000NRG24160320241830314
|
16/03/2024
|
RUNIYA DEVI
|
3401017WL113634
|
RUNIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560460
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24160320241830315
|
16/03/2024
|
JOTI DEVI
|
3401017WL113634
|
JOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560446
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-018-001/153
(NAGEDIH)
|
3401017000NRG24160320241830316
|
16/03/2024
|
PUSPA DEVI
|
3401017WL113634
|
PUSPA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560452
|
|
PUSHPA DEVI W/O GOMATH KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24160320241830317
|
16/03/2024
|
BHUTNATH MUNDA
|
3401017WL113634
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560434
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24160320241830318
|
16/03/2024
|
PODDA DEVI
|
3401017WL113634
|
PODDA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103560447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SILLI
|
JH-01-017-018-001/199
(NAGEDIH)
|
3401017000NRG24160320241830527
|
16/03/2024
|
AGUVA DEVI
|
3401017WL113640
|
AGUVA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560463
|
|
AGUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-018-001/206
(NAGEDIH)
|
3401017000NRG24160320241830304
|
16/03/2024
|
DAVNDRA MANJHI
|
3401017WL113633
|
DAVNDRA MANJHI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560440
|
|
DEVENDRA MANJHI S/O KUELU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-001/206
(NAGEDIH)
|
3401017000NRG24160320241830303
|
16/03/2024
|
MO. SAMILA DEVI
|
3401017WL113633
|
MO. SAMILA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560456
|
|
SAMILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SILLI
|
JH-01-017-018-001/220
(NAGEDIH)
|
3401017000NRG24160320241830528
|
16/03/2024
|
NARESH CHANDRA MAHTO
|
3401017WL113640
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560433
|
|
NARESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24160320241830570
|
16/03/2024
|
ANTURAM BEDIYA
|
3401017WL113641
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560458
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/105
(NAGEDIH)
|
3401017000NRG24160320241830529
|
16/03/2024
|
MINA DEVI
|
3401017WL113640
|
MINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560442
|
|
MINA DEVI W/O RAM KINKAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-004/139
(NAGEDIH)
|
3401017000NRG24160320241830320
|
16/03/2024
|
GULAB MUNDA
|
3401017WL113634
|
GULAB MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560430
|
|
GULAB SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24160320241830531
|
16/03/2024
|
Binoka Devi
|
3401017WL113640
|
Binoka Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560455
|
|
BINOKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-004/234
(NAGEDIH)
|
3401017000NRG24160320241830532
|
16/03/2024
|
Paresh Chandra Mahto
|
3401017WL113640
|
Paresh Chandra Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560444
|
|
PARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-004/235
(NAGEDIH)
|
3401017000NRG24160320241830533
|
16/03/2024
|
Shankar Mahto
|
3401017WL113640
|
Shankar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560429
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-004/236
(NAGEDIH)
|
3401017000NRG24160320241830534
|
16/03/2024
|
Anita Kumari
|
3401017WL113640
|
Anita Kumari
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560439
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-004/238
(NAGEDIH)
|
3401017000NRG24160320241830536
|
16/03/2024
|
SANTOSHI KUMARI
|
3401017WL113640
|
SANTOSHI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560461
|
|
SANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLI
|
JH-01-017-018-004/263
(NAGEDIH)
|
3401017000NRG24160320241830522
|
16/03/2024
|
SARTHI DEVI
|
3401017WL113639
|
SARTHI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560459
|
|
SARTHI DEVI W/O SUKADEV MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-004/263
(NAGEDIH)
|
3401017000NRG24160320241830521
|
16/03/2024
|
SUKHDEV MAHTO
|
3401017WL113639
|
SUKHDEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560436
|
|
SUKHDEV MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24160320241830538
|
16/03/2024
|
RINKI DEVI
|
3401017WL113640
|
RINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560448
|
|
RINKI KUMARI D/O CHHEDI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-004/284
(NAGEDIH)
|
3401017000NRG24160320241830540
|
16/03/2024
|
FASUNA DEVI
|
3401017WL113640
|
FASUNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560431
|
|
FASUNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/295
(NAGEDIH)
|
3401017000NRG24160320241830541
|
16/03/2024
|
PRIYA DEVI
|
3401017WL113640
|
PRIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560449
|
|
PRIYA DEVI W/O-DEVDAS KARMAKI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24160320241830326
|
16/03/2024
|
LALI DEVI
|
3401017WL113634
|
LALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560441
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24160320241830543
|
16/03/2024
|
BHAWANI KUMARI
|
3401017WL113640
|
BHAWANI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560451
|
|
BHAWANI KUMARI D/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/327
(NAGEDIH)
|
3401017000NRG24160320241830542
|
16/03/2024
|
BHOLA KUMAR MAHTO
|
3401017WL113640
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560453
|
|
BHOLA KUMAR MAHTO S/O BISHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/340
(NAGEDIH)
|
3401017000NRG24160320241830523
|
16/03/2024
|
BASUKI DEVI
|
3401017WL113639
|
BASUKI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560445
|
|
BASUKI DEVI W/O SRISHTI DHAR MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24160320241830545
|
16/03/2024
|
MANJAY KUMAR MAHTO
|
3401017WL113640
|
MANJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560443
|
|
MANJAY KUMAR MAHTO S/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24160320241830328
|
16/03/2024
|
HALDHAR MAHTO
|
3401017WL113634
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560432
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-018-004/61
(NAGEDIH)
|
3401017000NRG24160320241830547
|
16/03/2024
|
MANSHA MAHTO
|
3401017WL113640
|
MANSHA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560457
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24160320241830329
|
16/03/2024
|
JYOTILAL MAHTO
|
3401017WL113634
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560437
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24160320241830330
|
16/03/2024
|
SARITA DEVI
|
3401017WL113634
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560462
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24160320241830571
|
16/03/2024
|
DHIREN KUMAR BEDIA
|
3401017WL113641
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560414
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24160320241830327
|
16/03/2024
|
MRS SHIVANI
|
3401017WL113634
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560413
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-018-004/239
(NAGEDIH)
|
3401017000NRG24160320241830537
|
16/03/2024
|
Vikas Kumar Mahto
|
3401017WL113640
|
Vikas Kumar Mahto
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560464
|
|
VIKASH KUMAR MAHTO S/O MANIK CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-018-002/390
(NAGEDIH)
|
3401017000NRG24160320241830569
|
16/03/2024
|
Sulekha Kumari
|
3401017WL113641
|
Sulekha Kumari
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560425
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24160320241830539
|
16/03/2024
|
VIJAY KUMAR MAHTO
|
3401017WL113640
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560424
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-018-004/381
(NAGEDIH)
|
3401017000NRG24160320241830544
|
16/03/2024
|
LAXMI KUMARI
|
3401017WL113640
|
LAXMI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560426
|
|
LAKSHMI KUMARI D/O NARENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24160320241830305
|
16/03/2024
|
SUMAN KUMARI
|
3401017WL113633
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560415
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-013-004/758
(LOTA)
|
3401017000NRG24160320241830313
|
16/03/2024
|
PAPPU MAHTO
|
3401017WL113634
|
PAPPU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560420
|
|
PAPPU MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24160320241830319
|
16/03/2024
|
SUKHRAM MANJHI
|
3401017WL113634
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560422
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24160320241830321
|
16/03/2024
|
SUNITA DEVI
|
3401017WL113634
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560419
|
|
SUNITA DEVI WO AJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-018-004/212
(NAGEDIH)
|
3401017000NRG24160320241830575
|
16/03/2024
|
KANCHAN DEVI
|
3401017WL113642
|
KANCHAN DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103560421
|
|
KANCHAN DEVI WO DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-018-004/297
(NAGEDIH)
|
3401017000NRG24160320241830324
|
16/03/2024
|
MALTI DEVI
|
3401017WL113634
|
MALTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560418
|
|
MALATI DEVI W O ARBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-004/398
(NAGEDIH)
|
3401017000NRG24160320241830546
|
16/03/2024
|
Neha Kumari
|
3401017WL113640
|
Neha Kumari
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560423
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24160320241830530
|
16/03/2024
|
MANIK CHANDRA MAHTO
|
3401017WL113640
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560417
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24160320241830323
|
16/03/2024
|
DASHARATH MAHTO
|
3401017WL113634
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560416
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
53
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24160320241830325
|
16/03/2024
|
BALAK RAM MAHTO
|
3401017WL113634
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103560465
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61104
|
61104
|
|
|
|
|
|
|
|