|
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-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24240620230539448
|
24/06/2023
|
RANJIT MUNDA
|
3401017WL029265
|
RANJIT MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430062
|
|
RANJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-001-002/515
(BADACHANGDU)
|
3401017000NRG24240620230539405
|
24/06/2023
|
BHUVNESHWAR MAHTO
|
3401017WL029263
|
BHUVNESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430063
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-001/90
(BADACHANGDU)
|
3401017000NRG24240620230539381
|
24/06/2023
|
BASANT SINGH MUND
|
3401017WL029262
|
BASANT SINGH MUND
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430067
|
|
MR BASANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-002/518
(BADACHANGDU)
|
3401017000NRG24240620230539406
|
24/06/2023
|
SRIDHAR MANJHI
|
3401017WL029263
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430065
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-001-002/592
(BADACHANGDU)
|
3401017000NRG24240620230539386
|
24/06/2023
|
CHAITAN SINGH MUNDA
|
3401017WL029262
|
CHAITAN SINGH MUNDA
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430066
|
|
CHAITAN SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24240620230539428
|
24/06/2023
|
SURESH SWANSI
|
3401017WL029264
|
SURESH SWANSI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430024
|
|
MR SURESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/380
(BADACHANGDU)
|
3401017000NRG24240620230539402
|
24/06/2023
|
.INDRA DEVI
|
3401017WL029263
|
.INDRA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430058
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-003/100
(BADACHANGDU)
|
3401017000NRG24240620230539454
|
24/06/2023
|
.SHIV NATH MAHTO
|
3401017WL029265
|
.SHIV NATH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430030
|
|
MR SHIVANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24240620230539390
|
24/06/2023
|
VINA DEVI
|
3401017WL029262
|
VINA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430054
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-001-001/90
(BADACHANGDU)
|
3401017000NRG24240620230539383
|
24/06/2023
|
BASANTI DEVI
|
3401017WL029262
|
BASANTI DEVI
|
00415
|
SBIN0004579
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430074
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-001-001/129
(BADACHANGDU)
|
3401017000NRG24240620230539426
|
24/06/2023
|
MAHABIR ORON
|
3401017WL029264
|
MAHABIR ORON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430047
|
|
MR MAHAVIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-001/152
(BADACHANGDU)
|
3401017000NRG24240620230539427
|
24/06/2023
|
URMILA DEVI
|
3401017WL029264
|
URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430057
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24240620230539380
|
24/06/2023
|
HAREKRISHNA MUNDA
|
3401017WL029262
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430036
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SILLI
|
JH-01-017-001-001/227
(BADACHANGDU)
|
3401017000NRG24240620230539430
|
24/06/2023
|
BENEE SINGH MUNDA
|
3401017WL029264
|
BENEE SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430061
|
|
MR BENEE SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-001/74
(BADACHANGDU)
|
3401017000NRG24240620230539451
|
24/06/2023
|
LAKHI DEVI
|
3401017WL029265
|
LAKHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430044
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-001/74
(BADACHANGDU)
|
3401017000NRG24240620230539450
|
24/06/2023
|
RAJENDRA PATAR MUNDA
|
3401017WL029265
|
RAJENDRA PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430043
|
|
RAJENDRA PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24240620230539432
|
24/06/2023
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL029264
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430076
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24240620230539385
|
24/06/2023
|
GAGAMANI DEVI
|
3401017WL029262
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430052
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/380
(BADACHANGDU)
|
3401017000NRG24240620230539403
|
24/06/2023
|
KALI DAS MANJHI
|
3401017WL029263
|
KALI DAS MANJHI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430075
|
|
KALI DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/522
(BADACHANGDU)
|
3401017000NRG24240620230539407
|
24/06/2023
|
RAJKUMAR MANJHI
|
3401017WL029263
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430029
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24240620230539387
|
24/06/2023
|
SATYAVAVAN SINGH MUNDA
|
3401017WL029262
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430048
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/622
(BADACHANGDU)
|
3401017000NRG24240620230539388
|
24/06/2023
|
BUDHAN MUNDA
|
3401017WL029262
|
BUDHAN MUNDA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430060
|
|
BUDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
23
|
SILLI
|
JH-01-017-001-002/63
(BADACHANGDU)
|
3401017000NRG24240620230539452
|
24/06/2023
|
PRAKUNTALA DEVI
|
3401017WL029265
|
PRAKUNTALA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430042
|
|
MRS PRAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-003/10
(BADACHANGDU)
|
3401017000NRG24240620230539453
|
24/06/2023
|
MIRA DEVI
|
3401017WL029265
|
MIRA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430045
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-003/100
(BADACHANGDU)
|
3401017000NRG24240620230539455
|
24/06/2023
|
MAHESHVARI DEVI
|
3401017WL029265
|
MAHESHVARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430059
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-003/11
(BADACHANGDU)
|
3401017000NRG24240620230539457
|
24/06/2023
|
BASANT KUMAR MAHTO
|
3401017WL029265
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430032
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-003/11
(BADACHANGDU)
|
3401017000NRG24240620230539456
|
24/06/2023
|
MIRA DEVI
|
3401017WL029265
|
MIRA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430050
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-003/186
(BADACHANGDU)
|
3401017000NRG24240620230539458
|
24/06/2023
|
HIKIM MAHTO
|
3401017WL029265
|
HIKIM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430064
|
|
HIKIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-003/186
(BADACHANGDU)
|
3401017000NRG24240620230539459
|
24/06/2023
|
MUCHNI DEVI
|
3401017WL029265
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430053
|
|
MRS MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-003/194
(BADACHANGDU)
|
3401017000NRG24240620230539460
|
24/06/2023
|
ABHIRATH MAHTO
|
3401017WL029265
|
ABHIRATH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430037
|
|
MR ABHIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-003/200
(BADACHANGDU)
|
3401017000NRG24240620230539433
|
24/06/2023
|
NAVNI DEVI
|
3401017WL029264
|
NAVNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430046
|
|
MRS NAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-003/244
(BADACHANGDU)
|
3401017000NRG24240620230539462
|
24/06/2023
|
MAHESHWARI DEVI
|
3401017WL029265
|
MAHESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430026
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/244
(BADACHANGDU)
|
3401017000NRG24240620230539461
|
24/06/2023
|
VINOD KUMAR MAHTO
|
3401017WL029265
|
VINOD KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430025
|
|
MR VINOD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24240620230539389
|
24/06/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL029262
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430028
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-003/315
(BADACHANGDU)
|
3401017000NRG24240620230539409
|
24/06/2023
|
BRAJGOPAL SINGH MUNDA
|
3401017WL029263
|
BRAJGOPAL SINGH MUNDA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430031
|
|
MR BRAJ GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-003/315
(BADACHANGDU)
|
3401017000NRG24240620230539408
|
24/06/2023
|
ISHWARI DEVI
|
3401017WL029263
|
ISHWARI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430038
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-003/357
(BADACHANGDU)
|
3401017000NRG24240620230539463
|
24/06/2023
|
MOHAN SINGH MUNDA
|
3401017WL029265
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430039
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-003/364
(BADACHANGDU)
|
3401017000NRG24240620230539464
|
24/06/2023
|
PUSHPA DEVI
|
3401017WL029265
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430035
|
|
MR VASANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-003/376
(BADACHANGDU)
|
3401017000NRG24240620230539435
|
24/06/2023
|
RENUKA DEVI
|
3401017WL029264
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430040
|
|
MR RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-003/381
(BADACHANGDU)
|
3401017000NRG24240620230539465
|
24/06/2023
|
KALA DEVI
|
3401017WL029265
|
KALA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/06/2023
|
|
2865430055
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-003/386
(BADACHANGDU)
|
3401017000NRG24240620230539411
|
24/06/2023
|
SAMPATI BALA
|
3401017WL029263
|
SAMPATI BALA
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430033
|
|
MRS SAMPATI BALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-003/58
(BADACHANGDU)
|
3401017000NRG24240620230539466
|
24/06/2023
|
NARAYAN MAHTO
|
3401017WL029265
|
NARAYAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430027
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-003/58
(BADACHANGDU)
|
3401017000NRG24240620230539467
|
24/06/2023
|
PARWATI DEVI
|
3401017WL029265
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430041
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24240620230539413
|
24/06/2023
|
MENKA DEVI
|
3401017WL029263
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430056
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-003/69
(BADACHANGDU)
|
3401017000NRG24240620230539436
|
24/06/2023
|
JAGDHAN MAHTO
|
3401017WL029264
|
JAGDHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430049
|
|
MR JAGDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-003/72
(BADACHANGDU)
|
3401017000NRG24240620230539468
|
24/06/2023
|
LAXMI NARAYAN MAHTO
|
3401017WL029265
|
LAXMI NARAYAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430034
|
|
MR LAKSHMI NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-003/72
(BADACHANGDU)
|
3401017000NRG24240620230539469
|
24/06/2023
|
PUSPA DEVI
|
3401017WL029265
|
PUSPA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430051
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24240620230539449
|
24/06/2023
|
BINDESHWARI DEVI
|
3401017WL029265
|
BINDESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430073
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24240620230539429
|
24/06/2023
|
PRAMILA DEVI
|
3401017WL029264
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430070
|
|
PRAMILA DEVI W O SURESH SWANSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-001-001/90
(BADACHANGDU)
|
3401017000NRG24240620230539382
|
24/06/2023
|
KAMLINI DEVI
|
3401017WL029262
|
KAMLINI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430071
|
|
KAMLINI DEVI WO BASANT SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-001-002/438
(BADACHANGDU)
|
3401017000NRG24240620230539404
|
24/06/2023
|
NARAYAN MANJHI
|
3401017WL029263
|
NARAYAN MANJHI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865430069
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-001-003/368
(BADACHANGDU)
|
3401017000NRG24240620230539434
|
24/06/2023
|
SATYKINKAR MAHTO
|
3401017WL029264
|
SATYKINKAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865430068
|
|
MR SATYA KINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-001-003/386
(BADACHANGDU)
|
3401017000NRG24240620230539410
|
24/06/2023
|
KARTIK MAHTO
|
3401017WL029263
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865430072
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|