|
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)
|
3401017000NRG24Z200220241707206
|
20/02/2024
|
MAMTA KUMARI
|
3401017WL106092
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MAMTA KUMARI D/O-SUBHASSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24Z200220241707363
|
20/02/2024
|
AMILA DEVI
|
3401017WL106099
|
AMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
AMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-004/459
(LOTA)
|
3401017000NRG24Z200220241707362
|
20/02/2024
|
SHANKAR MAHATO
|
3401017WL106099
|
SHANKAR MAHATO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/274
(NAGEDIH)
|
3401017000NRG24Z200220241707205
|
20/02/2024
|
AJAY GORAI
|
3401017WL106092
|
AJAY GORAI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR AJAY GORAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z200220241707142
|
20/02/2024
|
CHAITAN BEDIYA
|
3401017WL106087
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/112
(NAGEDIH)
|
3401017000NRG24Z200220241707226
|
20/02/2024
|
DUBRAJ BHUIYA
|
3401017WL106093
|
DUBRAJ BHUIYA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
DUBRAJ BHUIYA,S/O SITARAM BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z200220241707143
|
20/02/2024
|
RAJAN BEDIYA
|
3401017WL106087
|
RAJAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAJAN BEDIA S/O GAURI SHANKAR BEDIA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/169
(NAGEDIH)
|
3401017000NRG24Z200220241707227
|
20/02/2024
|
SHANKAR MAHTO
|
3401017WL106093
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SHANKAR MAHATO, W/O SHISHUPAL MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/191
(NAGEDIH)
|
3401017000NRG24Z200220241707228
|
20/02/2024
|
SHANKAR GHATWAR
|
3401017WL106093
|
SHANKAR GHATWAR
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SHANKAR GHATWAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/208
(NAGEDIH)
|
3401017000NRG24Z200220241707230
|
20/02/2024
|
YOGESHWAR GHATWAR
|
3401017WL106093
|
YOGESHWAR GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
YOGESHVAR GHATAVAR S/O BADHAN GHATVAR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24Z200220241707231
|
20/02/2024
|
JYOTILAL BHUIYA
|
3401017WL106093
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24Z200220241707145
|
20/02/2024
|
SUVESH BRDIYA
|
3401017WL106087
|
SUVESH BRDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SUVESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-018-002/230
(NAGEDIH)
|
3401017000NRG24Z200220241707146
|
20/02/2024
|
LUTUKA DEVI
|
3401017WL106087
|
LUTUKA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
LUTUKA DEVI W/O SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/290
(NAGEDIH)
|
3401017000NRG24Z200220241707232
|
20/02/2024
|
PARUN DEVI
|
3401017WL106093
|
PARUN DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PARUN DEVI W/O SUREN SINGH GHATAVAR
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24Z200220241707234
|
20/02/2024
|
MAMTA DEVI
|
3401017WL106093
|
MAMTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MAMTA DEVI W/O-BINOD SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/304
(NAGEDIH)
|
3401017000NRG24Z200220241707235
|
20/02/2024
|
URMILA DEVI
|
3401017WL106093
|
URMILA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-018-002/338
(NAGEDIH)
|
3401017000NRG24Z200220241707237
|
20/02/2024
|
UPENDRA SINGH
|
3401017WL106093
|
UPENDRA SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24Z200220241707239
|
20/02/2024
|
MALTI DEVI
|
3401017WL106093
|
MALTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-018-002/43
(NAGEDIH)
|
3401017000NRG24Z200220241707240
|
20/02/2024
|
SARITA DEVI
|
3401017WL106093
|
SARITA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/47
(NAGEDIH)
|
3401017000NRG24Z200220241707154
|
20/02/2024
|
SOMRA BEDIA
|
3401017WL106087
|
SOMRA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SOMRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-018-002/77
(NAGEDIH)
|
3401017000NRG24Z200220241707241
|
20/02/2024
|
PHOOLO DEVI
|
3401017WL106093
|
PHOOLO DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
FULO DEVI W/O MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z200220241707155
|
20/02/2024
|
ANTURAM BEDIYA
|
3401017WL106087
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-004/167
(NAGEDIH)
|
3401017000NRG24Z200220241707365
|
20/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL106099
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Rejected
|
21/02/2024
|
|
S8239217
|
Account Closed
|
|
|
|
24
|
SILLI
|
JH-01-017-018-004/190
(NAGEDIH)
|
3401017000NRG24Z200220241707366
|
20/02/2024
|
RAGHUNATH MUNDA
|
3401017WL106099
|
RAGHUNATH MUNDA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAGHUNATH MUNDA S/O GORANG MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-004/193
(NAGEDIH)
|
3401017000NRG24Z200220241707367
|
20/02/2024
|
PULKU MUNDA
|
3401017WL106099
|
PULKU MUNDA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PULKU MUNDA S/O GHALTU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-004/218
(NAGEDIH)
|
3401017000NRG24Z200220241707371
|
20/02/2024
|
LAKHMANI DEVI
|
3401017WL106099
|
LAKHMANI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24Z200220241707373
|
20/02/2024
|
KAMAL SINGH MUNDA
|
3401017WL106099
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24Z200220241707374
|
20/02/2024
|
RAJU DEVI
|
3401017WL106099
|
RAJU DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24Z200220241707375
|
20/02/2024
|
JANAK SINGH MUNDA
|
3401017WL106099
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24Z200220241707209
|
20/02/2024
|
LALI DEVI
|
3401017WL106092
|
LALI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24Z200220241707377
|
20/02/2024
|
HALDHAR MAHTO
|
3401017WL106099
|
HALDHAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24Z200220241707378
|
20/02/2024
|
JYOTILAL MAHTO
|
3401017WL106099
|
JYOTILAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-018-004/92
(NAGEDIH)
|
3401017000NRG24Z200220241707379
|
20/02/2024
|
SARITA DEVI
|
3401017WL106099
|
SARITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-018-002/259
(NAGEDIH)
|
3401017000NRG24Z200220241707148
|
20/02/2024
|
AGHNU BEDIYA
|
3401017WL106087
|
AGHNU BEDIYA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
AGHNU BEDIYA
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-018-002/259
(NAGEDIH)
|
3401017000NRG24Z200220241707147
|
20/02/2024
|
CHAMPA DEVI
|
3401017WL106087
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24Z200220241707149
|
20/02/2024
|
KULO DEVI
|
3401017WL106087
|
KULO DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24Z200220241707150
|
20/02/2024
|
SANJAY BEDIA
|
3401017WL106087
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-018-004/400
(NAGEDIH)
|
3401017000NRG24Z200220241707376
|
20/02/2024
|
MRS SHIVANI
|
3401017WL106099
|
MRS SHIVANI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-018-002/320
(NAGEDIH)
|
3401017000NRG24Z200220241707236
|
20/02/2024
|
SAHDEO GHATWAR
|
3401017WL106093
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-018-004/141
(NAGEDIH)
|
3401017000NRG24Z200220241707364
|
20/02/2024
|
Namita Devi
|
3401017WL106099
|
Namita Devi
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-018-004/196
(NAGEDIH)
|
3401017000NRG24Z200220241707370
|
20/02/2024
|
MUKUND MUNDA
|
3401017WL106099
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MUKUND MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z200220241707144
|
20/02/2024
|
SULEKHA KUMARI
|
3401017WL106087
|
SULEKHA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24Z200220241707151
|
20/02/2024
|
SUSHMA DEVI
|
3401017WL106087
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-018-002/343
(NAGEDIH)
|
3401017000NRG24Z200220241707238
|
20/02/2024
|
GANESH GHATWAR
|
3401017WL106093
|
GANESH GHATWAR
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR GANESH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-018-002/364
(NAGEDIH)
|
3401017000NRG24Z200220241707152
|
20/02/2024
|
BABU LAL BEDIYA
|
3401017WL106087
|
BABU LAL BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BABU LAL BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24Z200220241707369
|
20/02/2024
|
SANTOSHI DEVI
|
3401017WL106099
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SANTOSHI DEVI WO SHIV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24Z200220241707368
|
20/02/2024
|
SHIV PRASAD MUNDA
|
3401017WL106099
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-018-004/297
(NAGEDIH)
|
3401017000NRG24Z200220241707207
|
20/02/2024
|
MALTI DEVI
|
3401017WL106092
|
MALTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MALATI DEVI W O ARBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-002/1
(NAGEDIH)
|
3401017000NRG24Z200220241707141
|
20/02/2024
|
SARUBALA DEVI
|
3401017WL106087
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24Z200220241707229
|
20/02/2024
|
RAMREKHA SINGH GHATWAR
|
3401017WL106093
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
51
|
SILLI
|
JH-01-017-018-002/291
(NAGEDIH)
|
3401017000NRG24Z200220241707233
|
20/02/2024
|
RATNI DEVI
|
3401017WL106093
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Mrs. RATNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SILLI
|
JH-01-017-018-002/392
(NAGEDIH)
|
3401017000NRG24Z200220241707153
|
20/02/2024
|
BASANTI KUMARI
|
3401017WL106087
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BASANTI KUMARI D/O SOMRA BEDIYA
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-018-004/233
(NAGEDIH)
|
3401017000NRG24Z200220241707372
|
20/02/2024
|
DASHARATH MAHTO
|
3401017WL106099
|
DASHARATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
DASHARATH MAHTO
|
HDFC BANK LTD(607152)
|
|
54
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24Z200220241707208
|
20/02/2024
|
BALAK RAM MAHTO
|
3401017WL106092
|
BALAK RAM MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
BALAK RAM MAHTO,S/OVISHESAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|