|
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-01-017-001-002/170
(BADACHANGDU)
|
3401017000NRG24280920231143260
|
30/09/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL067195
|
JAGDISH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957523
|
|
JAGDISH CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-001-002/170
(BADACHANGDU)
|
3401017000NRG24300920231153140
|
30/09/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL067792
|
JAGDISH CHANDRA MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957522
|
|
JAGDISH CHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-001-002/315
(BADACHANGDU)
|
3401017000NRG24280920231143265
|
30/09/2023
|
DAYARAM MAHTO
|
3401017WL067195
|
DAYARAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957518
|
|
DAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-001-002/315
(BADACHANGDU)
|
3401017000NRG24290920231151952
|
30/09/2023
|
DAYARAM MAHTO
|
3401017WL067732
|
DAYARAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957517
|
|
DAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-001-002/487
(BADACHANGDU)
|
3401017000NRG24290920231151957
|
30/09/2023
|
MAHENDRA NATH MAHTO
|
3401017WL067732
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957543
|
|
MAHENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-001-002/511
(BADACHANGDU)
|
3401017000NRG24290920231151958
|
30/09/2023
|
SHAILESH KUMAR MAHTO
|
3401017WL067732
|
SHAILESH KUMAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957546
|
|
SHAILESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-001-002/515
(BADACHANGDU)
|
3401017000NRG24290920231151959
|
30/09/2023
|
BHUVNESHWAR MAHTO
|
3401017WL067732
|
BHUVNESHWAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957541
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/515
(BADACHANGDU)
|
3401017000NRG24280920231143274
|
30/09/2023
|
BHUVNESHWAR MAHTO
|
3401017WL067195
|
BHUVNESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957542
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/536
(BADACHANGDU)
|
3401017000NRG24290920231151960
|
30/09/2023
|
KAMAL MAHTO
|
3401017WL067732
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957545
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-001-002/536
(BADACHANGDU)
|
3401017000NRG24280920231143277
|
30/09/2023
|
KAMAL MAHTO
|
3401017WL067195
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957544
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLI
|
JH-01-017-001-002/552
(BADACHANGDU)
|
3401017000NRG24300920231153142
|
30/09/2023
|
TAPAN KUMAR MAHTO
|
3401017WL067792
|
TAPAN KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957534
|
|
TAPAN KUMAR MAHTO S/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-001-003/274
(BADACHANGDU)
|
3401017000NRG24290920231151986
|
30/09/2023
|
ABHIRAM MAHTO
|
3401017WL067733
|
ABHIRAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957519
|
|
ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-001-002/518
(BADACHANGDU)
|
3401017000NRG24290920231151984
|
30/09/2023
|
SRIDHAR MANJHI
|
3401017WL067733
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957495
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SILLI
|
JH-01-017-001-002/518
(BADACHANGDU)
|
3401017000NRG24280920231143275
|
30/09/2023
|
SRIDHAR MANJHI
|
3401017WL067195
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957498
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-001-002/380
(BADACHANGDU)
|
3401017000NRG24280920231143267
|
30/09/2023
|
.INDRA DEVI
|
3401017WL067195
|
.INDRA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957524
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/437
(BADACHANGDU)
|
3401017000NRG24280920231143270
|
30/09/2023
|
KALYANI DEVI
|
3401017WL067195
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957539
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/484
(BADACHANGDU)
|
3401017000NRG24280920231143273
|
30/09/2023
|
RABNI DEVI
|
3401017WL067195
|
RABNI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358957530
|
|
MRS RABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24280920231143255
|
30/09/2023
|
NILKAMAL SINGH MUNDA
|
3401017WL067195
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957537
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24290920231151948
|
30/09/2023
|
NILKAMAL SINGH MUNDA
|
3401017WL067732
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957536
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/117
(BADACHANGDU)
|
3401017000NRG24280920231143256
|
30/09/2023
|
PURNI DEVI
|
3401017WL067195
|
PURNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957511
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/148
(BADACHANGDU)
|
3401017000NRG24280920231143258
|
30/09/2023
|
SARSWATI DEVI
|
3401017WL067195
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957513
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/170
(BADACHANGDU)
|
3401017000NRG24280920231143259
|
30/09/2023
|
CHAITANYA MAHTO
|
3401017WL067195
|
CHAITANYA MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358957547
|
|
CHATANYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/176
(BADACHANGDU)
|
3401017000NRG24280920231143261
|
30/09/2023
|
SHAINATH MAHTO
|
3401017WL067195
|
SHAINATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957501
|
|
MR SHAINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/253
(BADACHANGDU)
|
3401017000NRG24280920231143262
|
30/09/2023
|
HAREN MANJHI
|
3401017WL067195
|
HAREN MANJHI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957549
|
|
HAREN MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SILLI
|
JH-01-017-001-002/253
(BADACHANGDU)
|
3401017000NRG24290920231151982
|
30/09/2023
|
HAREN MANJHI
|
3401017WL067733
|
HAREN MANJHI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957548
|
|
HAREN MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SILLI
|
JH-01-017-001-002/301
(BADACHANGDU)
|
3401017000NRG24290920231151950
|
30/09/2023
|
PRATIMA DEVI
|
3401017WL067732
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957529
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/301
(BADACHANGDU)
|
3401017000NRG24280920231143263
|
30/09/2023
|
PRATIMA DEVI
|
3401017WL067195
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957528
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/309
(BADACHANGDU)
|
3401017000NRG24280920231143264
|
30/09/2023
|
CHANDI PRASAD MAHTO
|
3401017WL067195
|
CHANDI PRASAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957538
|
|
MR CHANDI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/309
(BADACHANGDU)
|
3401017000NRG24290920231151951
|
30/09/2023
|
CHANDI PRASAD MAHTO
|
3401017WL067732
|
CHANDI PRASAD MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957512
|
|
MR CHANDI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/316
(BADACHANGDU)
|
3401017000NRG24290920231151953
|
30/09/2023
|
TIJO DEVI
|
3401017WL067732
|
TIJO DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957499
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/348
(BADACHANGDU)
|
3401017000NRG24280920231143266
|
30/09/2023
|
DALGOVIND MAHTO
|
3401017WL067195
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957525
|
|
MR DAL GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/405
(BADACHANGDU)
|
3401017000NRG24280920231143268
|
30/09/2023
|
CHANDAN GORAI
|
3401017WL067195
|
CHANDAN GORAI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358957526
|
Account closed
|
|
|
|
33
|
SILLI
|
JH-01-017-001-002/405
(BADACHANGDU)
|
3401017000NRG24290920231151954
|
30/09/2023
|
CHANDAN GORAI
|
3401017WL067732
|
CHANDAN GORAI
|
00415
|
SBIN0006306
|
684
|
684
|
Rejected
|
10/11/2023
|
|
7358957527
|
Account closed
|
|
|
|
34
|
SILLI
|
JH-01-017-001-002/409
(BADACHANGDU)
|
3401017000NRG24290920231151955
|
30/09/2023
|
PARMILA KUMARI
|
3401017WL067732
|
PARMILA KUMARI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957533
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/409
(BADACHANGDU)
|
3401017000NRG24280920231143269
|
30/09/2023
|
SULEKHA KUMARI
|
3401017WL067195
|
SULEKHA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957505
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24280920231143272
|
30/09/2023
|
JITU RAM GORAI
|
3401017WL067195
|
JITU RAM GORAI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957532
|
|
JITURAM GORAI S/O-GANESH GORAI
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24290920231151956
|
30/09/2023
|
JITU RAM GORAI
|
3401017WL067732
|
JITU RAM GORAI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957531
|
|
JITURAM GORAI S/O-GANESH GORAI
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-001-002/522
(BADACHANGDU)
|
3401017000NRG24280920231143276
|
30/09/2023
|
RAJKUMAR MANJHI
|
3401017WL067195
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957507
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-001-002/522
(BADACHANGDU)
|
3401017000NRG24290920231151985
|
30/09/2023
|
RAJKUMAR MANJHI
|
3401017WL067733
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957506
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-001-002/539
(BADACHANGDU)
|
3401017000NRG24300920231153141
|
30/09/2023
|
DEVYANI DEVI
|
3401017WL067792
|
DEVYANI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957540
|
|
DEVYANI DEVI W/O LATE BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-001-002/56
(BADACHANGDU)
|
3401017000NRG24300920231153143
|
30/09/2023
|
GIRIBALA DEVI
|
3401017WL067792
|
GIRIBALA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957504
|
|
MRS GIRI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-002/69
(BADACHANGDU)
|
3401017000NRG24290920231151962
|
30/09/2023
|
GHASHIRAM MAHTO
|
3401017WL067732
|
GHASHIRAM MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957500
|
|
MR GHASI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-003/11
(BADACHANGDU)
|
3401017000NRG24290920231152103
|
30/09/2023
|
BASANT KUMAR MAHTO
|
3401017WL067735
|
BASANT KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957510
|
|
MR BASANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-003/11
(BADACHANGDU)
|
3401017000NRG24290920231152102
|
30/09/2023
|
MIRA DEVI
|
3401017WL067735
|
MIRA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358957521
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-003/154
(BADACHANGDU)
|
3401017000NRG24290920231152104
|
30/09/2023
|
PHOOL CHAN MAHTO
|
3401017WL067735
|
PHOOL CHAN MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957496
|
|
FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-003/154
(BADACHANGDU)
|
3401017000NRG24290920231152105
|
30/09/2023
|
PHOOL CHAN MAHTO
|
3401017WL067735
|
PHOOL CHAN MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358957497
|
|
FULCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-003/200
(BADACHANGDU)
|
3401017000NRG24290920231151963
|
30/09/2023
|
NAVNI DEVI
|
3401017WL067732
|
NAVNI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957535
|
|
MRS NAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-001-003/376
(BADACHANGDU)
|
3401017000NRG24290920231151987
|
30/09/2023
|
RENUKA DEVI
|
3401017WL067733
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957514
|
|
MR RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-001-003/376
(BADACHANGDU)
|
3401017000NRG24290920231151988
|
30/09/2023
|
RENUKA DEVI
|
3401017WL067733
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957515
|
|
MR RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-001-003/412
(BADACHANGDU)
|
3401017000NRG24290920231151989
|
30/09/2023
|
VIDYASAGAR MAHTO
|
3401017WL067733
|
VIDYASAGAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358957520
|
|
VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-001-003/65
(BADACHANGDU)
|
3401017000NRG24290920231151990
|
30/09/2023
|
MAKAR KUMAR MAHTO
|
3401017WL067733
|
MAKAR KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957516
|
|
MR MAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-001-002/438
(BADACHANGDU)
|
3401017000NRG24290920231151983
|
30/09/2023
|
NARAYAN MANJHI
|
3401017WL067733
|
NARAYAN MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957502
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-001-002/438
(BADACHANGDU)
|
3401017000NRG24280920231143271
|
30/09/2023
|
NARAYAN MANJHI
|
3401017WL067195
|
NARAYAN MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957503
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-001-003/368
(BADACHANGDU)
|
3401017000NRG24290920231152106
|
30/09/2023
|
SATYKINKAR MAHTO
|
3401017WL067735
|
SATYKINKAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358957508
|
|
MR SATYA KINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-001-003/368
(BADACHANGDU)
|
3401017000NRG24290920231152107
|
30/09/2023
|
SATYKINKAR MAHTO
|
3401017WL067735
|
SATYKINKAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358957509
|
|
MR SATYA KINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|