|
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-01-017-008-001/1435
(DOBADU)
|
3401017000NRG24220920231106783
|
22/09/2023
|
MANOJ KUMAR MAHTO
|
3401017WL064781
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400732
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24220920231106866
|
22/09/2023
|
KUNDAN MAHTO
|
3401017WL064784
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364400734
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/112
(DOBADU)
|
3401017000NRG24220920231106875
|
22/09/2023
|
CHANDAN ORAON
|
3401017WL064785
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400733
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24220920231106877
|
22/09/2023
|
JAY RAM MAHTO
|
3401017WL064785
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400750
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24220920231106878
|
22/09/2023
|
DALGOVIND LOHRA
|
3401017WL064785
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400740
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24220920231106740
|
22/09/2023
|
MEENA DEVI
|
3401017WL064779
|
MEENA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400737
|
|
PURAN LOHRA S/O KANDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24220920231106784
|
22/09/2023
|
SUNITA DEVI
|
3401017WL064781
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400736
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-008-003/79
(DOBADU)
|
3401017000NRG24220920231106843
|
22/09/2023
|
BANESHWAR MAHTO
|
3401017WL064783
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364400738
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24220920231106745
|
22/09/2023
|
RUPCHARAN MAHTO
|
3401017WL064779
|
RUPCHARAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400739
|
|
RUPCHARAN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-008-004/942
(DOBADU)
|
3401017000NRG24220920231110168
|
22/09/2023
|
GOPAL MAHTO
|
3401017WL064984
|
GOPAL MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364400735
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24220920231106819
|
22/09/2023
|
KUSHAL KUMHAR
|
3401017WL064782
|
KUSHAL KUMHAR
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364400700
|
|
Mr. KUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/1163
(DOBADU)
|
3401017000NRG24220920231106860
|
22/09/2023
|
VENU MAHTO
|
3401017WL064784
|
VENU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400714
|
|
VENU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24220920231106736
|
22/09/2023
|
NIRMALMAHTO
|
3401017WL064779
|
NIRMALMAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400704
|
|
NIRMAL MAHTO S/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG24220920231106777
|
22/09/2023
|
PARUL DEVI
|
3401017WL064781
|
PARUL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400723
|
|
MS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1117
(DOBADU)
|
3401017000NRG24220920231106833
|
22/09/2023
|
AMBIKA DEVI
|
3401017WL064783
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400726
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG24220920231106834
|
22/09/2023
|
SULOSHWARI DEVI
|
3401017WL064783
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400713
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24220920231106778
|
22/09/2023
|
BASANTI DEVI
|
3401017WL064781
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400725
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24220920231106779
|
22/09/2023
|
MAREYA ORAON
|
3401017WL064781
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400722
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24220920231106782
|
22/09/2023
|
SABITA DEVI
|
3401017WL064781
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400724
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24220920231106835
|
22/09/2023
|
LAKHICHARAN ORAON
|
3401017WL064783
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400731
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24220920231106836
|
22/09/2023
|
AJIT ORAON
|
3401017WL064783
|
AJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400727
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/470
(DOBADU)
|
3401017000NRG24220920231106812
|
22/09/2023
|
.SARUNA DEVI
|
3401017WL064782
|
.SARUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400742
|
|
MRS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/470
(DOBADU)
|
3401017000NRG24220920231106811
|
22/09/2023
|
BASANT HAZAM
|
3401017WL064782
|
BASANT HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400747
|
|
MR BASANT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24220920231106861
|
22/09/2023
|
ASHOK KUMAR MAHTO
|
3401017WL064784
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364400711
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
25
|
SILLI
|
JH-01-017-008-001/700
(DOBADU)
|
3401017000NRG24220920231106839
|
22/09/2023
|
BABI DEVI
|
3401017WL064783
|
BABI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400698
|
|
BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24220920231106735
|
22/09/2023
|
SURJA SINGH MUNDA
|
3401017WL064779
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400716
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-003/126
(DOBADU)
|
3401017000NRG24220920231106841
|
22/09/2023
|
PARESH CHANDRA MA
|
3401017WL064783
|
PARESH CHANDRA MA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400744
|
|
MR PARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24220920231106737
|
22/09/2023
|
HOLIKA DEVI
|
3401017WL064779
|
HOLIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400720
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24220920231106862
|
22/09/2023
|
RAKHAL MAHTO
|
3401017WL064784
|
RAKHAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400745
|
|
MR RAKHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24220920231106863
|
22/09/2023
|
TARNI DEVI
|
3401017WL064784
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400741
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24220920231106842
|
22/09/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL064783
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400749
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24220920231106741
|
22/09/2023
|
DULARI DEVI
|
3401017WL064779
|
DULARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400707
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/141
(DOBADU)
|
3401017000NRG24220920231106845
|
22/09/2023
|
JUGAN DEVI
|
3401017WL064783
|
JUGAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400717
|
|
MRS JUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/141
(DOBADU)
|
3401017000NRG24220920231106844
|
22/09/2023
|
PHULO DEVI
|
3401017WL064783
|
PHULO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400721
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24220920231106864
|
22/09/2023
|
BISESAR MAHTO
|
3401017WL064784
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364400718
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24220920231110167
|
22/09/2023
|
PARWATI DEVI
|
3401017WL064984
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400712
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24220920231106785
|
22/09/2023
|
JITU MUKHIYAR
|
3401017WL064781
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400729
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/313
(DOBADU)
|
3401017000NRG24220920231106879
|
22/09/2023
|
BIJLI DEVI
|
3401017WL064785
|
BIJLI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400715
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24220920231106815
|
22/09/2023
|
NIRMALA DEVI
|
3401017WL064782
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400699
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24220920231106816
|
22/09/2023
|
SUNITA DEVI
|
3401017WL064782
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400730
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG24220920231106865
|
22/09/2023
|
DHANANJAY MAHLI
|
3401017WL064784
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364400746
|
|
MASTER DHANANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24220920231106742
|
22/09/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL064779
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400708
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24220920231106743
|
22/09/2023
|
MAHESH KUMAR
|
3401017WL064779
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400719
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24220920231106744
|
22/09/2023
|
UMAMEHTA
|
3401017WL064779
|
UMAMEHTA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400710
|
|
MISS UMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/922
(DOBADU)
|
3401017000NRG24220920231106746
|
22/09/2023
|
MILA DEVI
|
3401017WL064779
|
MILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364400728
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SILLI
|
JH-01-017-019-002/180
(PATRAHATU)
|
3401017000NRG24220920231106817
|
22/09/2023
|
KUNWAR KUMHAR
|
3401017WL064782
|
KUNWAR KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400743
|
|
MR KUNVAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-019-002/194
(PATRAHATU)
|
3401017000NRG24220920231106818
|
22/09/2023
|
AGHNU MAHTO
|
3401017WL064782
|
AGHNU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400705
|
|
MR AGHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-019-002/220
(PATRAHATU)
|
3401017000NRG24220920231106820
|
22/09/2023
|
SANJAY KUMAR MAHTO
|
3401017WL064782
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364400709
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24220920231106821
|
22/09/2023
|
RUPCHARAN MAHTO
|
3401017WL064782
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400706
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24220920231106859
|
22/09/2023
|
SUJATA KUMARI
|
3401017WL064784
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400748
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-008-001/634
(DOBADU)
|
3401017000NRG24220920231106837
|
22/09/2023
|
JAY PRAKASH SINGH MUNDA
|
3401017WL064783
|
JAY PRAKASH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400703
|
|
JAY PRAKASH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SILLI
|
JH-01-017-008-001/700
(DOBADU)
|
3401017000NRG24220920231106838
|
22/09/2023
|
DIVESHWAR MAHTO
|
3401017WL064783
|
DIVESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400697
|
|
DIBESHWAR MAHTO SO LATE PASHUPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24220920231106739
|
22/09/2023
|
PURAN LOHRA
|
3401017WL064779
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364400702
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24220920231106814
|
22/09/2023
|
NAND KISHOR MAHTO
|
3401017WL064782
|
NAND KISHOR MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364400701
|
|
NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|