|
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-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24Z210320241856940
|
22/03/2024
|
MUKUND SINGH MUNDA
|
3401017WL115133
|
MUKUND SINGH MUNDA
|
00045
|
BARB0RATURO
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MUKUND SINGH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24Z210320241856882
|
22/03/2024
|
MANMOHAN MAHTO
|
3401017WL115131
|
MANMOHAN MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24Z210320241856883
|
22/03/2024
|
SUSHMA KUMARI
|
3401017WL115131
|
SUSHMA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24Z210320241856982
|
22/03/2024
|
KAMEELA DEVI
|
3401017WL115136
|
KAMEELA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAMILA KUMARI D/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-001/219
(BADACHANGDU)
|
3401017000NRG24Z210320241856944
|
22/03/2024
|
SANTOSH MUNDA
|
3401017WL115133
|
SANTOSH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-001-002/624
(BADACHANGDU)
|
3401017000NRG24Z210320241856954
|
22/03/2024
|
Priti Munda
|
3401017WL115133
|
Priti Munda
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PRITI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-003/274
(BADACHANGDU)
|
3401017000NRG24Z210320241856861
|
22/03/2024
|
ABHIRAM MAHTO
|
3401017WL115130
|
ABHIRAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-001-001/228
(BADACHANGDU)
|
3401017000NRG24Z210320241856947
|
22/03/2024
|
GIRIDHARI SINGH MUNDA
|
3401017WL115133
|
GIRIDHARI SINGH MUNDA
|
00048
|
BKID0004999
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GIRIDHARI SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24Z210320241856941
|
22/03/2024
|
RAMBHA DEVI
|
3401017WL115133
|
RAMBHA DEVI
|
00048
|
BKID0006151
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24Z210320241856950
|
22/03/2024
|
LALIT KUMAR NAYAK
|
3401017WL115133
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-003/409
(BADACHANGDU)
|
3401017000NRG24Z210320241856960
|
22/03/2024
|
ARJUN HAJAM
|
3401017WL115133
|
ARJUN HAJAM
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ARJUN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-001-001/190
(BADACHANGDU)
|
3401017000NRG24Z210320241856942
|
22/03/2024
|
KRISHNA MANJHI
|
3401017WL115133
|
KRISHNA MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-001/36
(BADACHANGDU)
|
3401017000NRG24Z210320241856949
|
22/03/2024
|
VIR KUMAR SINGH MUNDA
|
3401017WL115133
|
VIR KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR VIR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/126
(BADACHANGDU)
|
3401017000NRG24Z210320241856980
|
22/03/2024
|
MEGHNATH MAHTO
|
3401017WL115136
|
MEGHNATH MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/148
(BADACHANGDU)
|
3401017000NRG24Z210320241856878
|
22/03/2024
|
LIL MOHAN MAHTO
|
3401017WL115131
|
LIL MOHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR LIL MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/148
(BADACHANGDU)
|
3401017000NRG24Z210320241856879
|
22/03/2024
|
SARSWATI DEVI
|
3401017WL115131
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24Z210320241856981
|
22/03/2024
|
TRILOCHAN MAHTO
|
3401017WL115136
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24Z210320241856951
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401017WL115133
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24Z210320241856840
|
22/03/2024
|
BAISAKHI DEVI.
|
3401017WL115129
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/316
(BADACHANGDU)
|
3401017000NRG24Z210320241856841
|
22/03/2024
|
TIJO DEVI
|
3401017WL115129
|
TIJO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/449
(BADACHANGDU)
|
3401017000NRG24Z210320241856842
|
22/03/2024
|
BUDHANI DEVI
|
3401017WL115129
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/57
(BADACHANGDU)
|
3401017000NRG24Z210320241856880
|
22/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL115131
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24Z210320241856953
|
22/03/2024
|
PRIYANKA KUMARI
|
3401017WL115133
|
PRIYANKA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24Z210320241856952
|
22/03/2024
|
SALIT KUMAR NAYAK
|
3401017WL115133
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24Z210320241856843
|
22/03/2024
|
SATYAVAVAN SINGH MUNDA
|
3401017WL115129
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/665
(BADACHANGDU)
|
3401017000NRG24Z210320241856881
|
22/03/2024
|
GOURI BALA
|
3401017WL115131
|
GOURI BALA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GOURI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLI
|
JH-01-017-001-002/669
(BADACHANGDU)
|
3401017000NRG24Z210320241856955
|
22/03/2024
|
LAKHIMANI DEVI
|
3401017WL115133
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24Z210320241856885
|
22/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL115131
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24Z210320241856884
|
22/03/2024
|
ROHINI DEVI
|
3401017WL115131
|
ROHINI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/75
(BADACHANGDU)
|
3401017000NRG24Z210320241856886
|
22/03/2024
|
RAJO DEVI
|
3401017WL115131
|
RAJO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/76
(BADACHANGDU)
|
3401017000NRG24Z210320241856887
|
22/03/2024
|
BHAGAT GORIA
|
3401017WL115131
|
BHAGAT GORIA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BHAGAT GORAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/76
(BADACHANGDU)
|
3401017000NRG24Z210320241856888
|
22/03/2024
|
RAJOBALA DEVI
|
3401017WL115131
|
RAJOBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAJO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-002/8
(BADACHANGDU)
|
3401017000NRG24Z210320241856845
|
22/03/2024
|
BHARAT MAHTO
|
3401017WL115129
|
BHARAT MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-002/8
(BADACHANGDU)
|
3401017000NRG24Z210320241856844
|
22/03/2024
|
RAGHUBAR MAHTO
|
3401017WL115129
|
RAGHUBAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAGHUVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/9
(BADACHANGDU)
|
3401017000NRG24Z210320241856846
|
22/03/2024
|
KARTIK SHWANSI
|
3401017WL115129
|
KARTIK SHWANSI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24Z210320241856847
|
22/03/2024
|
MADAN SINGH MUNDA
|
3401017WL115129
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-002/94
(BADACHANGDU)
|
3401017000NRG24Z210320241856848
|
22/03/2024
|
SURAT SINGH MUNDA
|
3401017WL115129
|
SURAT SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SURAT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-003/12
(BADACHANGDU)
|
3401017000NRG24Z210320241856858
|
22/03/2024
|
KIRAN DEVI
|
3401017WL115130
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-003/173
(BADACHANGDU)
|
3401017000NRG24Z210320241856956
|
22/03/2024
|
KARUNDRA HAJAM
|
3401017WL115133
|
KARUNDRA HAJAM
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PURANDAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-003/221
(BADACHANGDU)
|
3401017000NRG24Z210320241856860
|
22/03/2024
|
AMBIKA DEVI
|
3401017WL115130
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24Z210320241856957
|
22/03/2024
|
MOHAN PATAR MUNDA
|
3401017WL115133
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
42
|
SILLI
|
JH-01-017-001-003/309
(BADACHANGDU)
|
3401017000NRG24Z210320241856958
|
22/03/2024
|
RAM MUKHIYAR
|
3401017WL115133
|
RAM MUKHIYAR
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAM MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-003/33
(BADACHANGDU)
|
3401017000NRG24Z210320241856959
|
22/03/2024
|
KRISHNA PATAR MUNDA
|
3401017WL115133
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-003/444
(BADACHANGDU)
|
3401017000NRG24Z210320241856862
|
22/03/2024
|
DHANANJAY MAHTO
|
3401017WL115130
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-003/654
(BADACHANGDU)
|
3401017000NRG24Z210320241856865
|
22/03/2024
|
SHAKUNTLA DEVI
|
3401017WL115130
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-003/71
(BADACHANGDU)
|
3401017000NRG24Z210320241856866
|
22/03/2024
|
DURLABH MAHTO
|
3401017WL115130
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-001-001/219
(BADACHANGDU)
|
3401017000NRG24Z210320241856943
|
22/03/2024
|
CHUTU DEVI
|
3401017WL115133
|
CHUTU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS CHUTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24Z210320241856945
|
22/03/2024
|
SATISH SINGH MUNDA
|
3401017WL115133
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-001-001/226
(BADACHANGDU)
|
3401017000NRG24Z210320241856946
|
22/03/2024
|
ALOK SINGH MUNDA
|
3401017WL115133
|
ALOK SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ALOK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-001-001/228
(BADACHANGDU)
|
3401017000NRG24Z210320241856948
|
22/03/2024
|
ANITA DEVI
|
3401017WL115133
|
ANITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-001-003/182
(BADACHANGDU)
|
3401017000NRG24Z210320241856859
|
22/03/2024
|
SHAYAMSUNDAR MAHTO
|
3401017WL115130
|
SHAYAMSUNDAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MASTER SHYAM SUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-001-003/514
(BADACHANGDU)
|
3401017000NRG24Z210320241856863
|
22/03/2024
|
TARANI DEVI
|
3401017WL115130
|
TARANI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
TARANI MAHATO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-001-003/564
(BADACHANGDU)
|
3401017000NRG24Z210320241856864
|
22/03/2024
|
JANARDAN MAHTO
|
3401017WL115130
|
JANARDAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|