|
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
|
TAMAR
|
JH-01-019-023-001/54
(ULILOHAR)
|
3401019000NRG24290520230318721
|
02/06/2023
|
BHUNESHWAR MAHTO
|
3401019WL017411
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342162887
|
|
Bhuwneshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
TAMAR
|
JH-01-019-023-002/37
(ULILOHAR)
|
3401019000NRG24310520230330424
|
02/06/2023
|
NITESH KUMAR MAHTO
|
3401019WL018026
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162909
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-023-004/718
(ULILOHAR)
|
3401019000NRG24310520230330445
|
02/06/2023
|
MOLIKA DEVI
|
3401019WL018026
|
MOLIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162885
|
|
MOLIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
TAMAR
|
JH-01-019-023-003/107
(ULILOHAR)
|
3401019000NRG24310520230330425
|
02/06/2023
|
GIRIBALA DEVI
|
3401019WL018026
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162892
|
|
GIRIBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
TAMAR
|
JH-01-019-023-003/165
(ULILOHAR)
|
3401019000NRG24310520230330427
|
02/06/2023
|
DEVENDRA NATH MAHTO
|
3401019WL018026
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162890
|
|
DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
TAMAR
|
JH-01-019-023-003/235
(ULILOHAR)
|
3401019000NRG24310520230330428
|
02/06/2023
|
SURESWARI DEVI
|
3401019WL018026
|
SURESWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162888
|
|
SURESHWARI DEVI W/O-BIPAD BHANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
TAMAR
|
JH-01-019-023-003/322
(ULILOHAR)
|
3401019000NRG24310520230330432
|
02/06/2023
|
Shakuntala Devi
|
3401019WL018026
|
Shakuntala Devi
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162908
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
TAMAR
|
JH-01-019-023-003/735
(ULILOHAR)
|
3401019000NRG24310520230330436
|
02/06/2023
|
DWARIKA SINGH MUNDA
|
3401019WL018026
|
DWARIKA SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162886
|
|
DWARIKA SINGH MUNDA S/O-PRAHALAD SINGH
|
BANK OF INDIA(508505)
|
|
9
|
TAMAR
|
JH-01-019-023-003/83
(ULILOHAR)
|
3401019000NRG24310520230330438
|
02/06/2023
|
GASHIRAM MAHTO
|
3401019WL018026
|
GASHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162894
|
|
GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
TAMAR
|
JH-01-019-023-004/154
(ULILOHAR)
|
3401019000NRG24010620230344426
|
02/06/2023
|
KIRAN DEVI
|
3401019WL018711
|
KIRAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162893
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24310520230330447
|
02/06/2023
|
PRATIMA DEVI
|
3401019WL018026
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162891
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMAR
|
JH-01-019-023-004/889
(ULILOHAR)
|
3401019000NRG24010620230344442
|
02/06/2023
|
Sarthi Devi
|
3401019WL018711
|
Sarthi Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162889
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
13
|
TAMAR
|
JH-01-019-023-002/182
(ULILOHAR)
|
3401019000NRG24310520230330422
|
02/06/2023
|
GHANSHYAM MAHTO
|
3401019WL018026
|
GHANSHYAM MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162907
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
TAMAR
|
JH-01-019-023-002/301
(ULILOHAR)
|
3401019000NRG24290520230318723
|
02/06/2023
|
DURO DEVI
|
3401019WL017411
|
DURO DEVI
|
00048
|
BKID0004936
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342162903
|
|
DURO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
TAMAR
|
JH-01-019-023-003/238
(ULILOHAR)
|
3401019000NRG24310520230330429
|
02/06/2023
|
BINDESHWAR MAHTO
|
3401019WL018026
|
BINDESHWAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162906
|
|
BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
TAMAR
|
JH-01-019-023-003/83
(ULILOHAR)
|
3401019000NRG24310520230330437
|
02/06/2023
|
ARUN PRASAD
|
3401019WL018026
|
ARUN PRASAD
|
00048
|
BKID0004936
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162898
|
|
MR ARUN PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TAMAR
|
JH-01-019-023-004/175
(ULILOHAR)
|
3401019000NRG24010620230344427
|
02/06/2023
|
KULOBATI DEVI
|
3401019WL018711
|
KULOBATI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162902
|
|
KULOWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
TAMAR
|
JH-01-019-023-004/225
(ULILOHAR)
|
3401019000NRG24310520230330440
|
02/06/2023
|
CHAKRADHAR MAHTO
|
3401019WL018026
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162896
|
|
CHAKRADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
TAMAR
|
JH-01-019-023-004/305
(ULILOHAR)
|
3401019000NRG24010620230344428
|
02/06/2023
|
MEGHNATH MAHTO
|
3401019WL018711
|
MEGHNATH MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162899
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
TAMAR
|
JH-01-019-023-004/310
(ULILOHAR)
|
3401019000NRG24010620230344429
|
02/06/2023
|
GURUWARI DEVI
|
3401019WL018711
|
GURUWARI DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162905
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
TAMAR
|
JH-01-019-023-004/469
(ULILOHAR)
|
3401019000NRG24290520230318728
|
02/06/2023
|
DEVI DAYAL AHIR
|
3401019WL017411
|
DEVI DAYAL AHIR
|
00048
|
BKID0004936
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342162904
|
|
DEVI DYAL AHIR
|
BANK OF INDIA(508505)
|
|
22
|
TAMAR
|
JH-01-019-023-004/753
(ULILOHAR)
|
3401019000NRG24310520230330446
|
02/06/2023
|
GANAPATI MAHTO
|
3401019WL018026
|
GANAPATI MAHTO
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162895
|
|
GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
TAMAR
|
JH-01-019-023-004/756
(ULILOHAR)
|
3401019000NRG24010620230344436
|
02/06/2023
|
THANDA DEVI
|
3401019WL018711
|
THANDA DEVI
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162901
|
|
THANDA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
TAMAR
|
JH-01-019-023-004/887
(ULILOHAR)
|
3401019000NRG24310520230330448
|
02/06/2023
|
Jaldhar Mahto
|
3401019WL018026
|
Jaldhar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162900
|
|
Jaldhar Mahto
|
BANK OF BARODA(606985)
|
|
25
|
TAMAR
|
JH-01-019-023-004/891
(ULILOHAR)
|
3401019000NRG24010620230344444
|
02/06/2023
|
Dharnidhar Mahto
|
3401019WL018711
|
Dharnidhar Mahto
|
00048
|
BKID0004936
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162897
|
|
DHARNIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
26
|
TAMAR
|
JH-01-019-023-004/577
(ULILOHAR)
|
3401019000NRG24010620230344430
|
02/06/2023
|
NILMANI DEVI
|
3401019WL018711
|
NILMANI DEVI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162863
|
|
NILMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-023-004/762
(ULILOHAR)
|
3401019000NRG24010620230344438
|
02/06/2023
|
DEV KUMAR MAHTO
|
3401019WL018711
|
DEV KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162912
|
|
DEV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
TAMAR
|
JH-01-019-023-004/888
(ULILOHAR)
|
3401019000NRG24310520230330449
|
02/06/2023
|
Madan Mahto
|
3401019WL018026
|
Madan Mahto
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162864
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
TAMAR
|
JH-01-019-023-002/301
(ULILOHAR)
|
3401019000NRG24290520230318724
|
02/06/2023
|
Gita Devi
|
3401019WL017411
|
Gita Devi
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342162881
|
|
GITA DEVI W/O VIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
TAMAR
|
JH-01-019-023-002/301
(ULILOHAR)
|
3401019000NRG24290520230318722
|
02/06/2023
|
VIDYADHAR MAHTO
|
3401019WL017411
|
VIDYADHAR MAHTO
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342162880
|
|
VIDYADHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMAR
|
JH-01-019-023-002/34
(ULILOHAR)
|
3401019000NRG24290520230318725
|
02/06/2023
|
SALYA DEVI
|
3401019WL017411
|
SALYA DEVI
|
00468
|
UBIN0536229
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
2342162872
|
|
SHAILO DEVI W/O SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
TAMAR
|
JH-01-019-023-002/37
(ULILOHAR)
|
3401019000NRG24310520230330423
|
02/06/2023
|
KESHRA MAHTO
|
3401019WL018026
|
KESHRA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162868
|
|
KESRA MAHTO SO RAMDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMAR
|
JH-01-019-023-003/111
(ULILOHAR)
|
3401019000NRG24310520230330426
|
02/06/2023
|
SHILA DEVI
|
3401019WL018026
|
SHILA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162883
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
TAMAR
|
JH-01-019-023-003/238
(ULILOHAR)
|
3401019000NRG24310520230330430
|
02/06/2023
|
BIJOLA DEVI
|
3401019WL018026
|
BIJOLA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162877
|
|
BIJOLA DEVI WO BINDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
TAMAR
|
JH-01-019-023-003/240
(ULILOHAR)
|
3401019000NRG24310520230330431
|
02/06/2023
|
DOLI DEVI
|
3401019WL018026
|
DOLI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162873
|
|
DOLI DEVI W/O RAVINDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
TAMAR
|
JH-01-019-023-003/25
(ULILOHAR)
|
3401019000NRG24290520230318726
|
02/06/2023
|
LAKHINDRA NATH MAHTO
|
3401019WL017411
|
LAKHINDRA NATH MAHTO
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342162862
|
|
LAKHINDRA MAHTO S/O SATHNATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
TAMAR
|
JH-01-019-023-003/25
(ULILOHAR)
|
3401019000NRG24290520230318727
|
02/06/2023
|
SUKRMANI DEVI
|
3401019WL017411
|
SUKRMANI DEVI
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2342162874
|
|
SHUKRAMANI DEVI WO LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
TAMAR
|
JH-01-019-023-003/49
(ULILOHAR)
|
3401019000NRG24310520230330433
|
02/06/2023
|
RENUKA DEVI
|
3401019WL018026
|
RENUKA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162870
|
|
RENUKA DEVI W/O KHANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
TAMAR
|
JH-01-019-023-003/51
(ULILOHAR)
|
3401019000NRG24310520230330434
|
02/06/2023
|
KAMILA DEVI
|
3401019WL018026
|
KAMILA DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162876
|
|
KAMILA DEVI W/O ASHARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
TAMAR
|
JH-01-019-023-003/60
(ULILOHAR)
|
3401019000NRG24310520230330435
|
02/06/2023
|
DEVIKI DEVI
|
3401019WL018026
|
DEVIKI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162871
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMAR
|
JH-01-019-023-003/89
(ULILOHAR)
|
3401019000NRG24310520230330439
|
02/06/2023
|
MAHESHWARI DEVI
|
3401019WL018026
|
MAHESHWARI DEVI
|
00468
|
UBIN0536229
|
912
|
912
|
Processed
|
09/06/2023
|
|
2342162910
|
|
M. DEVI
|
BANK OF INDIA(508505)
|
|
42
|
TAMAR
|
JH-01-019-023-004/135
(ULILOHAR)
|
3401019000NRG24010620230344424
|
02/06/2023
|
KOKILA DEVI
|
3401019WL018711
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162882
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TAMAR
|
JH-01-019-023-004/154
(ULILOHAR)
|
3401019000NRG24010620230344425
|
02/06/2023
|
SUGHEDHESHWAR MAHTO
|
3401019WL018711
|
SUGHEDHESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162913
|
|
SUGANDHESHAWAR MAHTO BRAJAMOHAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
44
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24310520230330441
|
02/06/2023
|
CHAITA MAHTO
|
3401019WL018026
|
CHAITA MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162914
|
|
CHAITA MAHTO SO LATE MADHAV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
TAMAR
|
JH-01-019-023-004/266
(ULILOHAR)
|
3401019000NRG24310520230330442
|
02/06/2023
|
SITA DEVI
|
3401019WL018026
|
SITA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162865
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMAR
|
JH-01-019-023-004/662
(ULILOHAR)
|
3401019000NRG24010620230344431
|
02/06/2023
|
Bachan lal saw
|
3401019WL018711
|
Bachan lal saw
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162866
|
|
Bachan Lal Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TAMAR
|
JH-01-019-023-004/662
(ULILOHAR)
|
3401019000NRG24010620230344432
|
02/06/2023
|
Rina devi
|
3401019WL018711
|
Rina devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162879
|
|
RINA DEVI WO BACHANLAL SAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
TAMAR
|
JH-01-019-023-004/662
(ULILOHAR)
|
3401019000NRG24010620230344433
|
02/06/2023
|
RINKU KUMAR
|
3401019WL018711
|
RINKU KUMAR
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162878
|
|
RINKU KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
TAMAR
|
JH-01-019-023-004/684
(ULILOHAR)
|
3401019000NRG24010620230344435
|
02/06/2023
|
LUDHI DEVI
|
3401019WL018711
|
LUDHI DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162875
|
|
LUDHI DEVI WO RAJESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
TAMAR
|
JH-01-019-023-004/684
(ULILOHAR)
|
3401019000NRG24010620230344434
|
02/06/2023
|
RAJESHWAR MAHTO
|
3401019WL018711
|
RAJESHWAR MAHTO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162867
|
|
RAJESHWAR MAHTO S O CHUNU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
TAMAR
|
JH-01-019-023-004/806
(ULILOHAR)
|
3401019000NRG24010620230344440
|
02/06/2023
|
SIMA DEVI
|
3401019WL018711
|
SIMA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162884
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAMAR
|
JH-01-019-023-004/891
(ULILOHAR)
|
3401019000NRG24010620230344443
|
02/06/2023
|
Dharni Devi
|
3401019WL018711
|
Dharni Devi
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162869
|
|
DHARNI DEVI WO DHARNIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
53
|
TAMAR
|
JH-01-019-023-004/289
(ULILOHAR)
|
3401019000NRG24310520230330443
|
02/06/2023
|
MANGARU MAHTO
|
3401019WL018026
|
MANGARU MAHTO
|
00468
|
UBIN0552844
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342162911
|
|
MANGRU MAHTO S/O MOTILAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|