|
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-01-017-005-001/118
(BANSARULI)
|
3401017000NRG24150620230473541
|
16/06/2023
|
SUMITRA DEVI
|
3401017WL025868
|
SUMITRA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787160
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-001/169
(BANSARULI)
|
3401017000NRG24150620230473542
|
16/06/2023
|
MANESHWARI DEVI
|
3401017WL025868
|
MANESHWARI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787156
|
|
MANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24150620230473544
|
16/06/2023
|
MALTI DEVI
|
3401017WL025868
|
MALTI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787155
|
|
MALTI DEVI W/O AMULY RATAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24150620230473545
|
16/06/2023
|
BUDULA DEVI
|
3401017WL025868
|
BUDULA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787157
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-001/370
(BANSARULI)
|
3401017000NRG24150620230473526
|
16/06/2023
|
MALIKA DEVI
|
3401017WL025867
|
MALIKA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787158
|
|
MALIKA DEVI W/O PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24140620230461500
|
16/06/2023
|
SRIKANT MAHTO
|
3401017WL025284
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787163
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24150620230473548
|
16/06/2023
|
BASUDEV BEDIA
|
3401017WL025868
|
BASUDEV BEDIA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787162
|
|
BASUDEV BEDIA S/O AMULYA RATAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24150620230473547
|
16/06/2023
|
KABITA DEVI
|
3401017WL025868
|
KABITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787161
|
|
KABITA KUMARI D/O ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-005-001/577
(BANSARULI)
|
3401017000NRG24150620230473549
|
16/06/2023
|
PUSTO DEVI
|
3401017WL025868
|
PUSTO DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787164
|
|
MRS PUST DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24150620230473528
|
16/06/2023
|
SHAHABUDDIN MOMIN
|
3401017WL025867
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787159
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24150620230473584
|
16/06/2023
|
ANITA DEVI
|
3401017WL025869
|
ANITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787152
|
|
ANITA DEVI W/O SUMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24150620230473583
|
16/06/2023
|
SUMANTO KUMAR MAHTO
|
3401017WL025869
|
SUMANTO KUMAR MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787153
|
|
MR SUMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017000NRG24150620230473553
|
16/06/2023
|
SUCHITRA DEVI
|
3401017WL025868
|
SUCHITRA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787154
|
|
SUCHITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-002/7
(BANSARULI)
|
3401017000NRG24150620230473578
|
16/06/2023
|
UREN KUMAR MAHTO
|
3401017WL025869
|
UREN KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787167
|
|
MR SUREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24140620230461523
|
16/06/2023
|
MALAWATI DEV
|
3401017WL025285
|
MALAWATI DEV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787166
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24140620230461524
|
16/06/2023
|
RAMESH MAHTO
|
3401017WL025285
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787168
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017000NRG24140620230461527
|
16/06/2023
|
PABITA MAHATO
|
3401017WL025285
|
PABITA MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787165
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24140620230461522
|
16/06/2023
|
ANIMA DEVI
|
3401017WL025285
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787121
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24140620230461505
|
16/06/2023
|
KRISHNA MAHTO
|
3401017WL025284
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
27/06/2023
|
|
2798787119
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24150620230473586
|
16/06/2023
|
KRISHNA MAHTO
|
3401017WL025869
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798787118
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24150620230473587
|
16/06/2023
|
ROHIT KUMAR MAHTO
|
3401017WL025869
|
ROHIT KUMAR MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798787120
|
|
ROHIT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24150620230473525
|
16/06/2023
|
SONARAM MANJHI
|
3401017WL025867
|
SONARAM MANJHI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787141
|
|
SONA RAM MANJHI S/O BHONDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-002/338
(BANSARULI)
|
3401017000NRG24150620230473572
|
16/06/2023
|
RUPAN DEVI
|
3401017WL025869
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787146
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24150620230473574
|
16/06/2023
|
SUKRA MAHTO
|
3401017WL025869
|
SUKRA MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787151
|
|
MR SUKRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-005-004/100
(BANSARULI)
|
3401017000NRG24150620230473550
|
16/06/2023
|
BATI DEVI
|
3401017WL025868
|
BATI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787150
|
|
MS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/13
(BANSARULI)
|
3401017000NRG24150620230473527
|
16/06/2023
|
IMAM ANSARI
|
3401017WL025867
|
IMAM ANSARI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2798787117
|
|
IMAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017000NRG24140620230461525
|
16/06/2023
|
SIMA DEVI
|
3401017WL025285
|
SIMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787148
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-005-004/410
(BANSARULI)
|
3401017000NRG24150620230473529
|
16/06/2023
|
PUJA DEVI
|
3401017WL025867
|
PUJA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787143
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24150620230473581
|
16/06/2023
|
SUJIT KUMAR MAHTO
|
3401017WL025869
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787116
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24140620230461502
|
16/06/2023
|
TABBASSUM AARA
|
3401017WL025284
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787144
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017000NRG24140620230461526
|
16/06/2023
|
PUTULA DEVI
|
3401017WL025285
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787147
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24140620230461504
|
16/06/2023
|
MUZAFFAR ALI
|
3401017WL025284
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787142
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-005-005/475
(BANSARULI)
|
3401017000NRG24140620230461508
|
16/06/2023
|
CHAMPA DEVI
|
3401017WL025284
|
CHAMPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787145
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24150620230473530
|
16/06/2023
|
SHIWANI DEVI
|
3401017WL025867
|
SHIWANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787149
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-005-001/118
(BANSARULI)
|
3401017000NRG24150620230473540
|
16/06/2023
|
RAJ KISHOR MANJHI
|
3401017WL025868
|
RAJ KISHOR MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787129
|
|
RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24140620230461499
|
16/06/2023
|
ANAND RAM MANJHI
|
3401017WL025284
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787130
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24150620230473543
|
16/06/2023
|
AMULYARATAN MAJHI
|
3401017WL025868
|
AMULYARATAN MAJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787124
|
|
AMULYA RATAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24150620230473546
|
16/06/2023
|
CHUTULAL MANJHI
|
3401017WL025868
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787128
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24150620230473568
|
16/06/2023
|
MANOHAR MAHTO
|
3401017WL025869
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787134
|
|
MANOHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24150620230473569
|
16/06/2023
|
SANJYOTI DEVI
|
3401017WL025869
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787126
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLI
|
JH-01-017-005-002/16
(BANSARULI)
|
3401017000NRG24150620230473570
|
16/06/2023
|
TELU MAHTO
|
3401017WL025869
|
TELU MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787136
|
|
THELU MAHTO S/O MUTHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24150620230473573
|
16/06/2023
|
NIRMLA DEVI
|
3401017WL025869
|
NIRMLA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787132
|
|
NIRMALA DEVI WO SUKRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-005-002/546
(BANSARULI)
|
3401017000NRG24150620230473575
|
16/06/2023
|
BHANU DEVI
|
3401017WL025869
|
BHANU DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787135
|
|
BHANU DEVI W/O AJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-005-002/61
(BANSARULI)
|
3401017000NRG24150620230473577
|
16/06/2023
|
HIRALAL MAHTO
|
3401017WL025869
|
HIRALAL MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787127
|
|
HIRALAL MAHTO.S/O-LATE.GOPAL MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-005-002/81
(BANSARULI)
|
3401017000NRG24150620230473579
|
16/06/2023
|
SAKLI DEVI
|
3401017WL025869
|
SAKLI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787122
|
|
SAKALI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017000NRG24140620230461521
|
16/06/2023
|
MO SUKRU DEVI
|
3401017WL025285
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787125
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-005-004/151
(BANSARULI)
|
3401017000NRG24150620230473580
|
16/06/2023
|
SUDESTA DEV
|
3401017WL025869
|
SUDESTA DEV
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787131
|
|
SHUDESTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24150620230473582
|
16/06/2023
|
SUNITA DEVI
|
3401017WL025869
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787133
|
|
SUNITA DEVI WO SUJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017000NRG24150620230473585
|
16/06/2023
|
JAGNI MUMARI
|
3401017WL025869
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787123
|
|
JAGNI DEVI WO DEVENDRA SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24140620230461501
|
16/06/2023
|
SADDAM HUSSAIN
|
3401017WL025284
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787139
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-005-005/23
(BANSARULI)
|
3401017000NRG24140620230461506
|
16/06/2023
|
RUKNI DEVI
|
3401017WL025284
|
RUKNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787138
|
|
RUKANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24150620230473531
|
16/06/2023
|
ARVIND KUMAR
|
3401017WL025867
|
ARVIND KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798787140
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017000NRG24150620230473552
|
16/06/2023
|
RAJESH KUMAR MAHTO
|
3401017WL025868
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2798787137
|
|
RAJESH KUMAR MAHTO S O VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|