|
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)
|
3401017000NRG24Z150620230473555
|
16/06/2023
|
SUMITRA DEVI
|
3401017WL025868
|
SUMITRA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-001/169
(BANSARULI)
|
3401017000NRG24Z150620230473556
|
16/06/2023
|
MANESHWARI DEVI
|
3401017WL025868
|
MANESHWARI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24Z150620230473558
|
16/06/2023
|
MALTI DEVI
|
3401017WL025868
|
MALTI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MALTI DEVI W/O AMULY RATAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24Z150620230473559
|
16/06/2023
|
BUDULA DEVI
|
3401017WL025868
|
BUDULA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-001/370
(BANSARULI)
|
3401017000NRG24Z150620230473534
|
16/06/2023
|
MALIKA DEVI
|
3401017WL025867
|
MALIKA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MALIKA DEVI W/O PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24Z140620230461510
|
16/06/2023
|
SRIKANT MAHTO
|
3401017WL025284
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24Z150620230473562
|
16/06/2023
|
BASUDEV BEDIA
|
3401017WL025868
|
BASUDEV BEDIA
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
BASUDEV BEDIA S/O AMULYA RATAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24Z150620230473561
|
16/06/2023
|
KABITA DEVI
|
3401017WL025868
|
KABITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
KABITA KUMARI D/O ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-005-001/577
(BANSARULI)
|
3401017000NRG24Z150620230473563
|
16/06/2023
|
PUSTO DEVI
|
3401017WL025868
|
PUSTO DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MRS PUST DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24Z150620230473536
|
16/06/2023
|
SHAHABUDDIN MOMIN
|
3401017WL025867
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24Z150620230473604
|
16/06/2023
|
ANITA DEVI
|
3401017WL025869
|
ANITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
ANITA DEVI W/O SUMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24Z150620230473603
|
16/06/2023
|
SUMANTO KUMAR MAHTO
|
3401017WL025869
|
SUMANTO KUMAR MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MR SUMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017000NRG24Z150620230473567
|
16/06/2023
|
SUCHITRA DEVI
|
3401017WL025868
|
SUCHITRA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SUCHITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-002/7
(BANSARULI)
|
3401017000NRG24Z150620230473598
|
16/06/2023
|
UREN KUMAR MAHTO
|
3401017WL025869
|
UREN KUMAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MR SUREN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24Z140620230461532
|
16/06/2023
|
MALAWATI DEV
|
3401017WL025285
|
MALAWATI DEV
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24Z140620230461533
|
16/06/2023
|
RAMESH MAHTO
|
3401017WL025285
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017000NRG24Z140620230461536
|
16/06/2023
|
PABITA MAHATO
|
3401017WL025285
|
PABITA MAHATO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24Z140620230461531
|
16/06/2023
|
ANIMA DEVI
|
3401017WL025285
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z140620230461515
|
16/06/2023
|
KRISHNA MAHTO
|
3401017WL025284
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
17/06/2023
|
|
S55996623
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
20
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z150620230473606
|
16/06/2023
|
KRISHNA MAHTO
|
3401017WL025869
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
17/06/2023
|
|
S55996623
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z150620230473607
|
16/06/2023
|
ROHIT KUMAR MAHTO
|
3401017WL025869
|
ROHIT KUMAR MAHTO
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
17/06/2023
|
|
S55996623
|
|
ROHIT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24Z150620230473533
|
16/06/2023
|
SONARAM MANJHI
|
3401017WL025867
|
SONARAM MANJHI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SONA RAM MANJHI S/O BHONDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-002/338
(BANSARULI)
|
3401017000NRG24Z150620230473592
|
16/06/2023
|
RUPAN DEVI
|
3401017WL025869
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24Z150620230473594
|
16/06/2023
|
SUKRA MAHTO
|
3401017WL025869
|
SUKRA MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MR SUKRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-005-004/100
(BANSARULI)
|
3401017000NRG24Z150620230473564
|
16/06/2023
|
BATI DEVI
|
3401017WL025868
|
BATI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/13
(BANSARULI)
|
3401017000NRG24Z150620230473535
|
16/06/2023
|
IMAM ANSARI
|
3401017WL025867
|
IMAM ANSARI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
17/06/2023
|
|
S55996623
|
|
IMAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017000NRG24Z140620230461534
|
16/06/2023
|
SIMA DEVI
|
3401017WL025285
|
SIMA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-005-004/410
(BANSARULI)
|
3401017000NRG24Z150620230473537
|
16/06/2023
|
PUJA DEVI
|
3401017WL025867
|
PUJA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24Z150620230473601
|
16/06/2023
|
SUJIT KUMAR MAHTO
|
3401017WL025869
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24Z140620230461512
|
16/06/2023
|
TABBASSUM AARA
|
3401017WL025284
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017000NRG24Z140620230461535
|
16/06/2023
|
PUTULA DEVI
|
3401017WL025285
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24Z140620230461514
|
16/06/2023
|
MUZAFFAR ALI
|
3401017WL025284
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-005-005/475
(BANSARULI)
|
3401017000NRG24Z140620230461518
|
16/06/2023
|
CHAMPA DEVI
|
3401017WL025284
|
CHAMPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24Z150620230473538
|
16/06/2023
|
SHIWANI DEVI
|
3401017WL025867
|
SHIWANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-005-001/118
(BANSARULI)
|
3401017000NRG24Z150620230473554
|
16/06/2023
|
RAJ KISHOR MANJHI
|
3401017WL025868
|
RAJ KISHOR MANJHI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24Z140620230461509
|
16/06/2023
|
ANAND RAM MANJHI
|
3401017WL025284
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24Z150620230473557
|
16/06/2023
|
AMULYARATAN MAJHI
|
3401017WL025868
|
AMULYARATAN MAJHI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
AMULYA RATAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24Z150620230473560
|
16/06/2023
|
CHUTULAL MANJHI
|
3401017WL025868
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24Z150620230473588
|
16/06/2023
|
MANOHAR MAHTO
|
3401017WL025869
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
MANOHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24Z150620230473589
|
16/06/2023
|
SANJYOTI DEVI
|
3401017WL025869
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SILLI
|
JH-01-017-005-002/16
(BANSARULI)
|
3401017000NRG24Z150620230473590
|
16/06/2023
|
TELU MAHTO
|
3401017WL025869
|
TELU MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
THELU MAHTO S/O MUTHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24Z150620230473593
|
16/06/2023
|
NIRMLA DEVI
|
3401017WL025869
|
NIRMLA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
NIRMALA DEVI WO SUKRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-005-002/546
(BANSARULI)
|
3401017000NRG24Z150620230473595
|
16/06/2023
|
BHANU DEVI
|
3401017WL025869
|
BHANU DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
BHANU DEVI W/O AJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-005-002/61
(BANSARULI)
|
3401017000NRG24Z150620230473597
|
16/06/2023
|
HIRALAL MAHTO
|
3401017WL025869
|
HIRALAL MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
HIRALAL MAHTO.S/O LATE.GOPAL MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-005-002/81
(BANSARULI)
|
3401017000NRG24Z150620230473599
|
16/06/2023
|
SAKLI DEVI
|
3401017WL025869
|
SAKLI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SAKALI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017000NRG24Z140620230461530
|
16/06/2023
|
MO SUKRU DEVI
|
3401017WL025285
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-005-004/151
(BANSARULI)
|
3401017000NRG24Z150620230473600
|
16/06/2023
|
SUDESTA DEV
|
3401017WL025869
|
SUDESTA DEV
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SHUDESTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24Z150620230473602
|
16/06/2023
|
SUNITA DEVI
|
3401017WL025869
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SUNITA DEVI WO SUJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017000NRG24Z150620230473605
|
16/06/2023
|
JAGNI MUMARI
|
3401017WL025869
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
JAGNI DEVI WO DEVENDRA SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24Z140620230461511
|
16/06/2023
|
SADDAM HUSSAIN
|
3401017WL025284
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-005-005/23
(BANSARULI)
|
3401017000NRG24Z140620230461516
|
16/06/2023
|
RUKNI DEVI
|
3401017WL025284
|
RUKNI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
RUKANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24Z150620230473539
|
16/06/2023
|
ARVIND KUMAR
|
3401017WL025867
|
ARVIND KUMAR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/06/2023
|
|
S55996623
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017000NRG24Z150620230473566
|
16/06/2023
|
RAJESH KUMAR MAHTO
|
3401017WL025868
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
17/06/2023
|
|
S55996623
|
|
RAJESH KUMAR MAHTO S O VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|