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-01-017-018-004/231 (NAGEDIH)
|
3401017000NRG24200220241707201
|
20/02/2024
|
MAMTA KUMARI
|
3401017WL106092
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465573
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-004/459 (LOTA)
|
3401017000NRG24200220241707345
|
20/02/2024
|
AMILA DEVI
|
3401017WL106099
|
AMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465574
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-013-004/459 (LOTA)
|
3401017000NRG24200220241707344
|
20/02/2024
|
SHANKAR MAHATO
|
3401017WL106099
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465583
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-018-001/274 (NAGEDIH)
|
3401017000NRG24200220241707200
|
20/02/2024
|
AJAY GORAI
|
3401017WL106092
|
AJAY GORAI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465575
|
|
MR AJAY GORAI
|
STATE BANK OF INDIA(508548)
|
5
|
SILLI
|
JH-01-017-018-002/102 (NAGEDIH)
|
3401017000NRG24200220241707127
|
20/02/2024
|
CHAITAN BEDIYA
|
3401017WL106087
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765465600
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-018-002/112 (NAGEDIH)
|
3401017000NRG24200220241707210
|
20/02/2024
|
DUBRAJ BHUIYA
|
3401017WL106093
|
DUBRAJ BHUIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465597
|
|
DUBRAJ BHUIYA,S/O SITARAM BHUIYA
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-018-002/140 (NAGEDIH)
|
3401017000NRG24200220241707128
|
20/02/2024
|
RAJAN BEDIYA
|
3401017WL106087
|
RAJAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465585
|
|
RAJAN BEDIA S/O GAURI SHANKAR BEDIA
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-018-002/169 (NAGEDIH)
|
3401017000NRG24200220241707211
|
20/02/2024
|
SHANKAR MAHTO
|
3401017WL106093
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465595
|
|
SHANKAR MAHATO, W/O SHISHUPAL MAHATO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-018-002/191 (NAGEDIH)
|
3401017000NRG24200220241707212
|
20/02/2024
|
SHANKAR GHATWAR
|
3401017WL106093
|
SHANKAR GHATWAR
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465580
|
|
SHANKAR GHATWAR
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-018-002/208 (NAGEDIH)
|
3401017000NRG24200220241707214
|
20/02/2024
|
YOGESHWAR GHATWAR
|
3401017WL106093
|
YOGESHWAR GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465596
|
|
YOGESHVAR GHATAVAR S/O BADHAN GHATVAR
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-018-002/209 (NAGEDIH)
|
3401017000NRG24200220241707215
|
20/02/2024
|
JYOTILAL BHUIYA
|
3401017WL106093
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465594
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-018-002/21 (NAGEDIH)
|
3401017000NRG24200220241707130
|
20/02/2024
|
SUVESH BRDIYA
|
3401017WL106087
|
SUVESH BRDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465605
|
|
MR SUVESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-018-002/230 (NAGEDIH)
|
3401017000NRG24200220241707131
|
20/02/2024
|
LUTUKA DEVI
|
3401017WL106087
|
LUTUKA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765465599
|
|
LUTUKA DEVI W/O SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
14
|
SILLI
|
JH-01-017-018-002/290 (NAGEDIH)
|
3401017000NRG24200220241707216
|
20/02/2024
|
PARUN DEVI
|
3401017WL106093
|
PARUN DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465592
|
|
PARUN DEVI W/O SUREN SINGH GHATAVAR
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-018-002/292 (NAGEDIH)
|
3401017000NRG24200220241707218
|
20/02/2024
|
MAMTA DEVI
|
3401017WL106093
|
MAMTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465591
|
|
MAMTA DEVI W/O-BINOD SINGH
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-018-002/304 (NAGEDIH)
|
3401017000NRG24200220241707219
|
20/02/2024
|
URMILA DEVI
|
3401017WL106093
|
URMILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465586
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-018-002/338 (NAGEDIH)
|
3401017000NRG24200220241707221
|
20/02/2024
|
UPENDRA SINGH
|
3401017WL106093
|
UPENDRA SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465590
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
SILLI
|
JH-01-017-018-002/345 (NAGEDIH)
|
3401017000NRG24200220241707223
|
20/02/2024
|
MALTI DEVI
|
3401017WL106093
|
MALTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465582
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-018-002/43 (NAGEDIH)
|
3401017000NRG24200220241707224
|
20/02/2024
|
SARITA DEVI
|
3401017WL106093
|
SARITA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465588
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
20
|
SILLI
|
JH-01-017-018-002/47 (NAGEDIH)
|
3401017000NRG24200220241707139
|
20/02/2024
|
SOMRA BEDIA
|
3401017WL106087
|
SOMRA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465576
|
|
MR SOMRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-018-002/77 (NAGEDIH)
|
3401017000NRG24200220241707225
|
20/02/2024
|
PHOOLO DEVI
|
3401017WL106093
|
PHOOLO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465589
|
|
FULO DEVI W/O MOHAN MANJHI
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-018-002/95 (NAGEDIH)
|
3401017000NRG24200220241707140
|
20/02/2024
|
ANTURAM BEDIYA
|
3401017WL106087
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465593
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
23
|
SILLI
|
JH-01-017-018-004/167 (NAGEDIH)
|
3401017000NRG24200220241707347
|
20/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL106099
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765465577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
SILLI
|
JH-01-017-018-004/190 (NAGEDIH)
|
3401017000NRG24200220241707348
|
20/02/2024
|
RAGHUNATH MUNDA
|
3401017WL106099
|
RAGHUNATH MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465598
|
|
RAGHUNATH MUNDA S/O GORANG MUNDA
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-018-004/193 (NAGEDIH)
|
3401017000NRG24200220241707349
|
20/02/2024
|
PULKU MUNDA
|
3401017WL106099
|
PULKU MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465601
|
|
PULKU MUNDA S/O GHALTU MUNDA
|
BANK OF INDIA(508505)
|
26
|
SILLI
|
JH-01-017-018-004/218 (NAGEDIH)
|
3401017000NRG24200220241707353
|
20/02/2024
|
LAKHMANI DEVI
|
3401017WL106099
|
LAKHMANI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765465602
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-018-004/25 (NAGEDIH)
|
3401017000NRG24200220241707355
|
20/02/2024
|
KAMAL SINGH MUNDA
|
3401017WL106099
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765465581
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SILLI
|
JH-01-017-018-004/25 (NAGEDIH)
|
3401017000NRG24200220241707356
|
20/02/2024
|
RAJU DEVI
|
3401017WL106099
|
RAJU DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765465603
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
29
|
SILLI
|
JH-01-017-018-004/285 (NAGEDIH)
|
3401017000NRG24200220241707357
|
20/02/2024
|
JANAK SINGH MUNDA
|
3401017WL106099
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465579
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SILLI
|
JH-01-017-018-004/321 (NAGEDIH)
|
3401017000NRG24200220241707204
|
20/02/2024
|
LALI DEVI
|
3401017WL106092
|
LALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465587
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
31
|
SILLI
|
JH-01-017-018-004/400 (NAGEDIH)
|
3401017000NRG24200220241707359
|
20/02/2024
|
HALDHAR MAHTO
|
3401017WL106099
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465578
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
32
|
SILLI
|
JH-01-017-018-004/92 (NAGEDIH)
|
3401017000NRG24200220241707360
|
20/02/2024
|
JYOTILAL MAHTO
|
3401017WL106099
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465584
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
33
|
SILLI
|
JH-01-017-018-004/92 (NAGEDIH)
|
3401017000NRG24200220241707361
|
20/02/2024
|
SARITA DEVI
|
3401017WL106099
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465604
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-018-002/259 (NAGEDIH)
|
3401017000NRG24200220241707133
|
20/02/2024
|
AGHNU BEDIYA
|
3401017WL106087
|
AGHNU BEDIYA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465557
|
|
AGHNU BEDIYA
|
IDBI BANK(607095)
|
35
|
SILLI
|
JH-01-017-018-002/259 (NAGEDIH)
|
3401017000NRG24200220241707132
|
20/02/2024
|
CHAMPA DEVI
|
3401017WL106087
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465558
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
36
|
SILLI
|
JH-01-017-018-002/266 (NAGEDIH)
|
3401017000NRG24200220241707134
|
20/02/2024
|
KULO DEVI
|
3401017WL106087
|
KULO DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465559
|
|
KULO DEVI
|
IDBI BANK(607095)
|
37
|
SILLI
|
JH-01-017-018-002/330 (NAGEDIH)
|
3401017000NRG24200220241707135
|
20/02/2024
|
SANJAY BEDIA
|
3401017WL106087
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465561
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
38
|
SILLI
|
JH-01-017-018-004/400 (NAGEDIH)
|
3401017000NRG24200220241707358
|
20/02/2024
|
MRS SHIVANI
|
3401017WL106099
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465560
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-018-002/320 (NAGEDIH)
|
3401017000NRG24200220241707220
|
20/02/2024
|
SAHDEO GHATWAR
|
3401017WL106093
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465556
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-018-004/141 (NAGEDIH)
|
3401017000NRG24200220241707346
|
20/02/2024
|
Namita Devi
|
3401017WL106099
|
Namita Devi
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465572
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
SILLI
|
JH-01-017-018-004/196 (NAGEDIH)
|
3401017000NRG24200220241707352
|
20/02/2024
|
MUKUND MUNDA
|
3401017WL106099
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465571
|
|
MUKUND MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-018-002/140 (NAGEDIH)
|
3401017000NRG24200220241707129
|
20/02/2024
|
SULEKHA KUMARI
|
3401017WL106087
|
SULEKHA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465570
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
SILLI
|
JH-01-017-018-002/330 (NAGEDIH)
|
3401017000NRG24200220241707136
|
20/02/2024
|
SUSHMA DEVI
|
3401017WL106087
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465567
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
SILLI
|
JH-01-017-018-002/343 (NAGEDIH)
|
3401017000NRG24200220241707222
|
20/02/2024
|
GANESH GHATWAR
|
3401017WL106093
|
GANESH GHATWAR
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465568
|
|
MR GANESH GHATWAR
|
STATE BANK OF INDIA(508548)
|
45
|
SILLI
|
JH-01-017-018-002/364 (NAGEDIH)
|
3401017000NRG24200220241707137
|
20/02/2024
|
BABU LAL BEDIYA
|
3401017WL106087
|
BABU LAL BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465569
|
|
BABU LAL BEDIYA
|
UNION BANK OF INDIA(508500)
|
46
|
SILLI
|
JH-01-017-018-004/194 (NAGEDIH)
|
3401017000NRG24200220241707351
|
20/02/2024
|
SANTOSHI DEVI
|
3401017WL106099
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765465565
|
|
SANTOSHI DEVI WO SHIV MUNDA
|
UNION BANK OF INDIA(508500)
|
47
|
SILLI
|
JH-01-017-018-004/194 (NAGEDIH)
|
3401017000NRG24200220241707350
|
20/02/2024
|
SHIV PRASAD MUNDA
|
3401017WL106099
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765465566
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
48
|
SILLI
|
JH-01-017-018-004/297 (NAGEDIH)
|
3401017000NRG24200220241707202
|
20/02/2024
|
MALTI DEVI
|
3401017WL106092
|
MALTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465564
|
|
MALATI DEVI W O ARBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-002/1 (NAGEDIH)
|
3401017000NRG24200220241707126
|
20/02/2024
|
SARUBALA DEVI
|
3401017WL106087
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465606
|
|
Mrs. SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
SILLI
|
JH-01-017-018-002/200 (NAGEDIH)
|
3401017000NRG24200220241707213
|
20/02/2024
|
RAMREKHA SINGH GHATWAR
|
3401017WL106093
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465607
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
51
|
SILLI
|
JH-01-017-018-002/291 (NAGEDIH)
|
3401017000NRG24200220241707217
|
20/02/2024
|
RATNI DEVI
|
3401017WL106093
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765465563
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
SILLI
|
JH-01-017-018-002/392 (NAGEDIH)
|
3401017000NRG24200220241707138
|
20/02/2024
|
BASANTI KUMARI
|
3401017WL106087
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465609
|
|
BASANTI KUMARI D/O SOMRA BEDIYA
|
BANK OF INDIA(508505)
|
53
|
SILLI
|
JH-01-017-018-004/233 (NAGEDIH)
|
3401017000NRG24200220241707354
|
20/02/2024
|
DASHARATH MAHTO
|
3401017WL106099
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465562
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
54
|
SILLI
|
JH-01-017-018-004/321 (NAGEDIH)
|
3401017000NRG24200220241707203
|
20/02/2024
|
BALAK RAM MAHTO
|
3401017WL106092
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465608
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|