|
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-01-017-020-004/129
(PISKA)
|
3401017000NRG24Z090920231039351
|
11/09/2023
|
VISHNU BEDIA
|
3401017WL060454
|
VISHNU BEDIA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
VISHNU BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-020-004/15
(PISKA)
|
3401017000NRG24Z090920231039353
|
11/09/2023
|
ANANT BEDIYA
|
3401017WL060454
|
ANANT BEDIYA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-004/16
(PISKA)
|
3401017000NRG24Z090920231039309
|
11/09/2023
|
CHANDRU MANJHI
|
3401017WL060453
|
CHANDRU MANJHI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
CHANDRU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-004/163
(PISKA)
|
3401017000NRG24Z090920231039354
|
11/09/2023
|
PINTU KUMAR BEDIA
|
3401017WL060454
|
PINTU KUMAR BEDIA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PINTU KUMAR BEDIYA S/O RAJU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-004/169
(PISKA)
|
3401017000NRG24Z090920231039358
|
11/09/2023
|
SUDHIR MANJHI
|
3401017WL060454
|
SUDHIR MANJHI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SUDHIR MANJHI S/O MUKUND MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-004/38
(PISKA)
|
3401017000NRG24Z090920231039318
|
11/09/2023
|
SHIVA MANJHI
|
3401017WL060453
|
SHIVA MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHIVA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-007/76
(PISKA)
|
3401017000NRG24Z090920231039331
|
11/09/2023
|
SANJAY MAHTO
|
3401017WL060453
|
SANJAY MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANJAY MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-020-009/31
(PISKA)
|
3401017000NRG24Z090920231039276
|
11/09/2023
|
LALITA MAHTO
|
3401017WL060452
|
LALITA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LALITA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-020-004/87
(PISKA)
|
3401017000NRG24Z090920231039364
|
11/09/2023
|
GURUPAD MANJHI
|
3401017WL060454
|
GURUPAD MANJHI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GURUPAD MANJHI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-020-005/391
(PISKA)
|
3401017000NRG24Z090920231039267
|
11/09/2023
|
LAKSHMAN MUNDA
|
3401017WL060452
|
LAKSHMAN MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LAKSHMAN MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-020-004/136
(PISKA)
|
3401017000NRG24Z090920231039352
|
11/09/2023
|
SAROJ KUMAR BEDIYA
|
3401017WL060454
|
SAROJ KUMAR BEDIYA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SAROJ KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-004/138
(PISKA)
|
3401017000NRG24Z090920231039306
|
11/09/2023
|
GUDIYA DEVI
|
3401017WL060453
|
GUDIYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-020-004/153
(PISKA)
|
3401017000NRG24Z090920231039307
|
11/09/2023
|
ANIL KUMAR MANJHI
|
3401017WL060453
|
ANIL KUMAR MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
ANIL KUMAR S/O CHHUTU RAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SILLI
|
JH-01-017-020-004/157
(PISKA)
|
3401017000NRG24Z090920231039308
|
11/09/2023
|
AMIT KUMAR BEDIYA
|
3401017WL060453
|
AMIT KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AMIT KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-020-004/164
(PISKA)
|
3401017000NRG24Z090920231039355
|
11/09/2023
|
URMILA DEVI
|
3401017WL060454
|
URMILA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-020-004/165
(PISKA)
|
3401017000NRG24Z090920231039356
|
11/09/2023
|
PYARI DEVI
|
3401017WL060454
|
PYARI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PYARI BALA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-020-004/171
(PISKA)
|
3401017000NRG24Z090920231039359
|
11/09/2023
|
YOGESHWAR MANJHI
|
3401017WL060454
|
YOGESHWAR MANJHI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR YOGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-020-004/172
(PISKA)
|
3401017000NRG24Z090920231039360
|
11/09/2023
|
UMA CHARAN MANJHI
|
3401017WL060454
|
UMA CHARAN MANJHI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
UMA CHARAN MANJHI
|
AXIS BANK(607153)
|
|
19
|
SILLI
|
JH-01-017-020-004/173
(PISKA)
|
3401017000NRG24Z090920231039310
|
11/09/2023
|
RAM CHARAN MANJHI
|
3401017WL060453
|
RAM CHARAN MANJHI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAM CHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SILLI
|
JH-01-017-020-004/175
(PISKA)
|
3401017000NRG24Z090920231039312
|
11/09/2023
|
FANI BEDIYA
|
3401017WL060453
|
FANI BEDIYA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR FANI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-020-004/176
(PISKA)
|
3401017000NRG24Z090920231039313
|
11/09/2023
|
MANOJ KUMAR
|
3401017WL060453
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-020-004/177
(PISKA)
|
3401017000NRG24Z090920231039314
|
11/09/2023
|
TANU RAM MANJHI
|
3401017WL060453
|
TANU RAM MANJHI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TANU RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-004/178
(PISKA)
|
3401017000NRG24Z090920231039315
|
11/09/2023
|
DUKHNI DEVI
|
3401017WL060453
|
DUKHNI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-020-004/179
(PISKA)
|
3401017000NRG24Z090920231039316
|
11/09/2023
|
PAVANTI DEVI
|
3401017WL060453
|
PAVANTI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. PAVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SILLI
|
JH-01-017-020-004/30
(PISKA)
|
3401017000NRG24Z090920231039361
|
11/09/2023
|
SARAWANI DEVI
|
3401017WL060454
|
SARAWANI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS SARAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-020-004/31
(PISKA)
|
3401017000NRG24Z090920231039317
|
11/09/2023
|
SUKHRAM MANJHI
|
3401017WL060453
|
SUKHRAM MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR SUKHRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-020-004/63
(PISKA)
|
3401017000NRG24Z090920231039321
|
11/09/2023
|
SAMLI DEVI
|
3401017WL060453
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-020-004/7
(PISKA)
|
3401017000NRG24Z090920231039323
|
11/09/2023
|
DIGAMBAR MANJHI
|
3401017WL060453
|
DIGAMBAR MANJHI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR DIGAMBAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-020-004/75
(PISKA)
|
3401017000NRG24Z090920231039324
|
11/09/2023
|
SABITA DEVI
|
3401017WL060453
|
SABITA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SILLI
|
JH-01-017-020-004/86
(PISKA)
|
3401017000NRG24Z090920231039325
|
11/09/2023
|
LAKSHMI DEVI
|
3401017WL060453
|
LAKSHMI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-020-005/393
(PISKA)
|
3401017000NRG24Z090920231039268
|
11/09/2023
|
NIRAJ SINGH MUNDA
|
3401017WL060452
|
NIRAJ SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR NIRAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-020-006/171
(PISKA)
|
3401017000NRG24Z090920231039326
|
11/09/2023
|
BABY KUMARI
|
3401017WL060453
|
BABY KUMARI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-020-006/355
(PISKA)
|
3401017000NRG24Z090920231039327
|
11/09/2023
|
SOBHA KUMARI
|
3401017WL060453
|
SOBHA KUMARI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24Z090920231039329
|
11/09/2023
|
DEVENDRA PRASAD MAHTO
|
3401017WL060453
|
DEVENDRA PRASAD MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR DEVENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-020-008/265
(PISKA)
|
3401017000NRG24Z090920231039366
|
11/09/2023
|
BIKESH BEDIYA
|
3401017WL060454
|
BIKESH BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
BIKESH BEDIYA S/O-SHIBU MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z090920231039367
|
11/09/2023
|
PRAKASH BEDIA
|
3401017WL060454
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MR PRAKASH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-009/3
(PISKA)
|
3401017000NRG24Z090920231039275
|
11/09/2023
|
ALOKA DEVI
|
3401017WL060452
|
ALOKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-020-010/322
(PISKA)
|
3401017000NRG24Z090920231039277
|
11/09/2023
|
SANJU DEVI
|
3401017WL060452
|
SANJU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SANJU GANESH KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z090920231039265
|
11/09/2023
|
RITA DEVI
|
3401017WL060452
|
RITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z090920231039264
|
11/09/2023
|
TRIBHUVAN MAHTO
|
3401017WL060452
|
TRIBHUVAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
TRIBHUVAN MAHTO SO JITAVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-020-004/174
(PISKA)
|
3401017000NRG24Z090920231039311
|
11/09/2023
|
SHOBHA KUMARI
|
3401017WL060453
|
SHOBHA KUMARI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24Z090920231039319
|
11/09/2023
|
AAMRU MANJHI
|
3401017WL060453
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
AMRU MANJHI S/O SRI RAKHOHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-020-004/53
(PISKA)
|
3401017000NRG24Z090920231039363
|
11/09/2023
|
NETU BEDIYA
|
3401017WL060454
|
NETU BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NETU BWDIA S/O.SRI KANT BEDIA.
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-020-004/65
(PISKA)
|
3401017000NRG24Z090920231039322
|
11/09/2023
|
MALIKA DEVI
|
3401017WL060453
|
MALIKA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
MOLIKA DEVI W/O PITAMBAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-020-004/99
(PISKA)
|
3401017000NRG24Z090920231039365
|
11/09/2023
|
SANICHARWA MANJHI
|
3401017WL060454
|
SANICHARWA MANJHI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
SHANICHARBA MANZI SO KARTIK MANZI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-020-009/27
(PISKA)
|
3401017000NRG24Z090920231039272
|
11/09/2023
|
RINA DEVI
|
3401017WL060452
|
RINA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RINA DEVI W/O PRAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-020-004/33
(PISKA)
|
3401017000NRG24Z090920231039362
|
11/09/2023
|
NITAI MANJHI
|
3401017WL060454
|
NITAI MANJHI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
NITAI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-020-004/58
(PISKA)
|
3401017000NRG24Z090920231039320
|
11/09/2023
|
KALAVATI DEVI
|
3401017WL060453
|
KALAVATI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-020-006/360
(PISKA)
|
3401017000NRG24Z090920231039328
|
11/09/2023
|
RAJKISHOR MAHTO
|
3401017WL060453
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
RAJKISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-020-007/124
(PISKA)
|
3401017000NRG24Z090920231039330
|
11/09/2023
|
LAKHIMANI DEVI
|
3401017WL060453
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
11/09/2023
|
|
S52281426
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-020-008/132
(PISKA)
|
3401017000NRG24Z090920231039269
|
11/09/2023
|
VASANTI DEVI
|
3401017WL060452
|
VASANTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
VASANTI DEVI
|
IDBI BANK(607095)
|
|
52
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24Z090920231039273
|
11/09/2023
|
PANDUV MAHTO
|
3401017WL060452
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24Z090920231039278
|
11/09/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL060452
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52281426
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-020-004/110
(PISKA)
|
3401017000NRG24Z090920231039350
|
11/09/2023
|
GURUDYAL MANJHI
|
3401017WL060454
|
GURUDYAL MANJHI
|
00468
|
UBIN0531073
|
81
|
81
|
Processed
|
11/09/2023
|
|
S52281426
|
|
GURUDAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|