|
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
|
TAMAR
|
JH-01-019-023-001/201
(ULILOHAR)
|
3401019000NRG24030720230589584
|
03/07/2023
|
TARUN KUMAR SINHA
|
3401019WL032066
|
TARUN KUMAR SINHA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
12/07/2023
|
|
3326516241
|
|
TARUN KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-023-002/37
(ULILOHAR)
|
3401019000NRG24260620230550624
|
03/07/2023
|
NITESH KUMAR MAHTO
|
3401019WL029846
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326516253
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-023-004/573
(ULILOHAR)
|
3401019000NRG24030720230589615
|
03/07/2023
|
GURUPADO MAHTO
|
3401019WL032067
|
GURUPADO MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516243
|
|
GURUPAD MAHTO S/O- GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
TAMAR
|
JH-01-019-023-004/718
(ULILOHAR)
|
3401019000NRG24030720230589655
|
03/07/2023
|
MOLIKA DEVI
|
3401019WL032068
|
MOLIKA DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3326516240
|
|
MOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-023-004/460
(ULILOHAR)
|
3401019000NRG24030720230589590
|
03/07/2023
|
SATYANARAYAN
|
3401019WL032066
|
SATYANARAYAN
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326516242
|
|
SATYA NARAYN HAJAM S/O GHASI RAM HAJAM
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24030720230589657
|
03/07/2023
|
PRATIMA DEVI
|
3401019WL032068
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3326516244
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
TAMAR
|
JH-01-019-023-002/112
(ULILOHAR)
|
3401019000NRG24030720230589604
|
03/07/2023
|
RAMBHA DEVI
|
3401019WL032067
|
RAMBHA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516249
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-002/182
(ULILOHAR)
|
3401019000NRG24260620230550622
|
03/07/2023
|
GHANSHYAM MAHTO
|
3401019WL029846
|
GHANSHYAM MAHTO
|
00048
|
BKID0004936
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326516252
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-023-004/225
(ULILOHAR)
|
3401019000NRG24030720230589651
|
03/07/2023
|
CHAKRADHAR MAHTO
|
3401019WL032068
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516246
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-023-004/305
(ULILOHAR)
|
3401019000NRG24030720230589612
|
03/07/2023
|
MEGHNATH MAHTO
|
3401019WL032067
|
MEGHNATH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516247
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-023-004/310
(ULILOHAR)
|
3401019000NRG24030720230589652
|
03/07/2023
|
GURUWARI DEVI
|
3401019WL032068
|
GURUWARI DEVI
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516250
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24030720230589656
|
03/07/2023
|
GANAPATI MAHTO
|
3401019WL032068
|
GANAPATI MAHTO
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516245
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
TAMAR
|
JH-01-019-023-004/887
(ULILOHAR)
|
3401019000NRG24030720230589661
|
03/07/2023
|
Jaldhar Mahto
|
3401019WL032068
|
Jaldhar Mahto
|
00048
|
BKID0004936
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516248
|
|
Jaldhar Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
14
|
TAMAR
|
JH-01-019-023-004/702
(ULILOHAR)
|
3401019000NRG24030720230589619
|
03/07/2023
|
SACHIN KUMAR MAHTO
|
3401019WL032067
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0005922
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516251
|
|
SACHIN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
TAMAR
|
JH-01-019-023-004/882
(ULILOHAR)
|
3401019000NRG24030720230589660
|
03/07/2023
|
Birendra Nath Mahto
|
3401019WL032068
|
Birendra Nath Mahto
|
00354
|
PUNB0177620
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516206
|
|
BIRENDRA NATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
TAMAR
|
JH-01-019-023-001/230
(ULILOHAR)
|
3401019000NRG24260620230550621
|
03/07/2023
|
Naresh Chandra Mahto
|
3401019WL029846
|
Naresh Chandra Mahto
|
00354
|
PUNB0284400
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326516210
|
|
NARESH CHANDRA MAHTO S/O HARI CHARAN MAH
|
BANK OF INDIA(508505)
|
|
17
|
TAMAR
|
JH-01-019-023-002/108
(ULILOHAR)
|
3401019000NRG24030720230589602
|
03/07/2023
|
ROHINA YOGI
|
3401019WL032067
|
ROHINA YOGI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516209
|
|
ROHINA YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMAR
|
JH-01-019-023-004/577
(ULILOHAR)
|
3401019000NRG24030720230589617
|
03/07/2023
|
NILMANI DEVI
|
3401019WL032067
|
NILMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516208
|
|
NILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
TAMAR
|
JH-01-019-023-001/38
(ULILOHAR)
|
3401019000NRG24030720230589588
|
03/07/2023
|
SAKUNTLA DEVI
|
3401019WL032066
|
SAKUNTLA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326516214
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMAR
|
JH-01-019-023-004/762
(ULILOHAR)
|
3401019000NRG24030720230589621
|
03/07/2023
|
DEV KUMAR MAHTO
|
3401019WL032067
|
DEV KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516213
|
|
DEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-023-004/888
(ULILOHAR)
|
3401019000NRG24030720230589662
|
03/07/2023
|
Madan Mahto
|
3401019WL032068
|
Madan Mahto
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516212
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
TAMAR
|
JH-01-019-023-004/893
(ULILOHAR)
|
3401019000NRG24030720230589663
|
03/07/2023
|
Sarita Kumari
|
3401019WL032068
|
Sarita Kumari
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516215
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
23
|
TAMAR
|
JH-01-019-023-001/224
(ULILOHAR)
|
3401019000NRG24030720230589585
|
03/07/2023
|
MANORANJAN SWANSI
|
3401019WL032066
|
MANORANJAN SWANSI
|
00415
|
SBIN0006313
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326516207
|
|
MANORANJAN SWANSI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-023-002/54
(ULILOHAR)
|
3401019000NRG24030720230589610
|
03/07/2023
|
RAJU MAHTO
|
3401019WL032067
|
RAJU MAHTO
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516239
|
|
RAJU MAHTO SO MAHENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
TAMAR
|
JH-01-019-023-004/679
(ULILOHAR)
|
3401019000NRG24030720230589591
|
03/07/2023
|
KARLAWATI DEVI
|
3401019WL032066
|
KARLAWATI DEVI
|
00415
|
SBIN0006313
|
2736
|
2736
|
Processed
|
12/07/2023
|
|
3326516211
|
|
KARLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-023-001/201
(ULILOHAR)
|
3401019000NRG24030720230589582
|
03/07/2023
|
NANDKISHOR MAHTO
|
3401019WL032066
|
NANDKISHOR MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
12/07/2023
|
|
3326516218
|
|
NANDKISHOR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMAR
|
JH-01-019-023-001/201
(ULILOHAR)
|
3401019000NRG24030720230589583
|
03/07/2023
|
PRAMESHWARI DEVI
|
3401019WL032066
|
PRAMESHWARI DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
12/07/2023
|
|
3326516236
|
|
PRAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TAMAR
|
JH-01-019-023-001/224
(ULILOHAR)
|
3401019000NRG24030720230589586
|
03/07/2023
|
Anjali Kumari
|
3401019WL032066
|
Anjali Kumari
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326516238
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TAMAR
|
JH-01-019-023-001/38
(ULILOHAR)
|
3401019000NRG24030720230589587
|
03/07/2023
|
BANSANT KUMAR SHAWANCHI
|
3401019WL032066
|
BANSANT KUMAR SHAWANCHI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326516222
|
|
BASANT SWANSI SO LET KAMLA KANT SWANSI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-023-002/112
(ULILOHAR)
|
3401019000NRG24030720230589603
|
03/07/2023
|
CHARAN MAHTO
|
3401019WL032067
|
CHARAN MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516220
|
|
CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
TAMAR
|
JH-01-019-023-002/118
(ULILOHAR)
|
3401019000NRG24030720230589605
|
03/07/2023
|
GOPESWAR MAHTO
|
3401019WL032067
|
GOPESWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516228
|
|
GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-023-002/129
(ULILOHAR)
|
3401019000NRG24030720230589646
|
03/07/2023
|
Shanti Devi
|
3401019WL032068
|
Shanti Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516254
|
|
SHANTI DEVI W/O SANICHARVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
TAMAR
|
JH-01-019-023-002/134
(ULILOHAR)
|
3401019000NRG24030720230589647
|
03/07/2023
|
LUDHU SINGH MUNDA
|
3401019WL032068
|
LUDHU SINGH MUNDA
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516219
|
|
LUDU SINGH MUNDA S/O LATE MANGAL SINGH M
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-023-002/163
(ULILOHAR)
|
3401019000NRG24030720230589648
|
03/07/2023
|
RUPANI DEVI
|
3401019WL032068
|
RUPANI DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516221
|
|
RUPANI DEVI W/O VASUDEV HAJAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-023-002/187
(ULILOHAR)
|
3401019000NRG24030720230589606
|
03/07/2023
|
MANJUDA DEVI
|
3401019WL032067
|
MANJUDA DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326516257
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
TAMAR
|
JH-01-019-023-002/265
(ULILOHAR)
|
3401019000NRG24030720230589608
|
03/07/2023
|
JALOSHWARI DEVI
|
3401019WL032067
|
JALOSHWARI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516230
|
|
JOLOSHWARI DEVI W/O MAGHU YOGI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-023-002/265
(ULILOHAR)
|
3401019000NRG24030720230589607
|
03/07/2023
|
MAGHA YOGI
|
3401019WL032067
|
MAGHA YOGI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516233
|
|
MADHA YOGI S/O CHAITAN YOGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-023-002/265
(ULILOHAR)
|
3401019000NRG24030720230589609
|
03/07/2023
|
MANGLA DEVI
|
3401019WL032067
|
MANGLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516224
|
|
MANGLA DEVI WO MADHA YOGI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-023-002/316
(ULILOHAR)
|
3401019000NRG24030720230589649
|
03/07/2023
|
KUNJLAL MAHTO
|
3401019WL032068
|
KUNJLAL MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516227
|
|
KUNJLAL MAHTO S/O PUSHWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-023-002/34
(ULILOHAR)
|
3401019000NRG24030720230589589
|
03/07/2023
|
SALYA DEVI
|
3401019WL032066
|
SALYA DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326516226
|
|
SHAILO DEVI W/O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
TAMAR
|
JH-01-019-023-002/37
(ULILOHAR)
|
3401019000NRG24260620230550623
|
03/07/2023
|
KESHRA MAHTO
|
3401019WL029846
|
KESHRA MAHTO
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
11/07/2023
|
|
3326516255
|
|
KESRA MAHTO SO RAMDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMAR
|
JH-01-019-023-002/53
(ULILOHAR)
|
3401019000NRG24030720230589650
|
03/07/2023
|
NILA DEVI
|
3401019WL032068
|
NILA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516225
|
|
NILA DEVI W/O BHAWANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-023-004/135
(ULILOHAR)
|
3401019000NRG24030720230589611
|
03/07/2023
|
KOKILA DEVI
|
3401019WL032067
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516234
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-023-004/4
(ULILOHAR)
|
3401019000NRG24030720230589613
|
03/07/2023
|
ANILCHANDRA MAHTO
|
3401019WL032067
|
ANILCHANDRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516231
|
|
ANIL CHANDRA MAHTO SO HADIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-023-004/4
(ULILOHAR)
|
3401019000NRG24030720230589614
|
03/07/2023
|
SAKTI DEVI
|
3401019WL032067
|
SAKTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516232
|
|
SATI DEVI WO ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
TAMAR
|
JH-01-019-023-004/525
(ULILOHAR)
|
3401019000NRG24030720230589653
|
03/07/2023
|
SHANTI DEVI
|
3401019WL032068
|
SHANTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516217
|
|
SHANTI DEVI W/O MANSA SWANSI
|
UNION BANK OF INDIA(508500)
|
|
47
|
TAMAR
|
JH-01-019-023-004/573
(ULILOHAR)
|
3401019000NRG24030720230589616
|
03/07/2023
|
VINOTI DEVI
|
3401019WL032067
|
VINOTI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516256
|
|
VINOTI DEVI 2/O LT GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24030720230589658
|
03/07/2023
|
SHASHODHAR MAHTO
|
3401019WL032068
|
SHASHODHAR MAHTO
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516235
|
|
SHASHODHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24030720230589659
|
03/07/2023
|
SIMA DEVI
|
3401019WL032068
|
SIMA DEVI
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3326516237
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TAMAR
|
JH-01-019-023-004/894
(ULILOHAR)
|
3401019000NRG24030720230589664
|
03/07/2023
|
Koushlya Devi
|
3401019WL032068
|
Koushlya Devi
|
00468
|
UBIN0536229
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326516229
|
|
KOUSHALYA DEVI W/O CHATUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-023-004/895
(ULILOHAR)
|
3401019000NRG24030720230589622
|
03/07/2023
|
Lakhi Devi
|
3401019WL032067
|
Lakhi Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516223
|
|
LAKHI DEVI WO MANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
TAMAR
|
JH-01-019-023-004/895
(ULILOHAR)
|
3401019000NRG24030720230589623
|
03/07/2023
|
Majay Kumar Sahu
|
3401019WL032067
|
Majay Kumar Sahu
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326516216
|
|
MR MAJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60876
|
60876
|
|
|
|
|
|
|
|