|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24Z280120241611073
|
28/01/2024
|
CHARU DEVI
|
3401017WL098855
|
CHARU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/198
(KOCHO)
|
3401017000NRG24Z280120241611129
|
28/01/2024
|
MITHILA DEVI
|
3401017WL098859
|
MITHILA DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-012-005/200
(KOCHO)
|
3401017000NRG24Z280120241611105
|
28/01/2024
|
TUSU DEVI
|
3401017WL098857
|
TUSU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
TUSU DEVI W/O RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/206
(KOCHO)
|
3401017000NRG24Z280120241611086
|
28/01/2024
|
SANJAY MAHTO
|
3401017WL098855
|
SANJAY MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24Z280120241611088
|
28/01/2024
|
CHATUR MAHTO
|
3401017WL098855
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-009/156
(KOCHO)
|
3401017000NRG24Z280120241611090
|
28/01/2024
|
SRIDHAR MAHTO
|
3401017WL098855
|
SRIDHAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-009/156
(KOCHO)
|
3401017000NRG24Z280120241611156
|
28/01/2024
|
SRIDHAR MAHTO
|
3401017WL098861
|
SRIDHAR MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-003/310
(KOCHO)
|
3401017000NRG24Z280120241611116
|
28/01/2024
|
DHADHIRAM MAHTO
|
3401017WL098858
|
DHADHIRAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DHADHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-012-003/310
(KOCHO)
|
3401017000NRG24Z280120241611117
|
28/01/2024
|
DHADHIRAM MAHTO
|
3401017WL098858
|
DHADHIRAM MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
DHADHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24Z280120241611118
|
28/01/2024
|
KAMLA DEVI
|
3401017WL098858
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24Z280120241611145
|
28/01/2024
|
KAMLA DEVI
|
3401017WL098860
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24Z280120241611082
|
28/01/2024
|
Rishikesh Mahto
|
3401017WL098855
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24Z280120241611083
|
28/01/2024
|
Rishikesh Mahto
|
3401017WL098855
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24Z280120241611084
|
28/01/2024
|
KOKILA DEVI
|
3401017WL098855
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-012-009/134
(KOCHO)
|
3401017000NRG24Z280120241611164
|
28/01/2024
|
RUKMANI DEVI
|
3401017WL098862
|
RUKMANI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24Z280120241611119
|
28/01/2024
|
LAKHIRAM MAHTO
|
3401017WL098858
|
LAKHIRAM MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LAKHI RAM MAHTO SO HEREMBO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24Z280120241611120
|
28/01/2024
|
SUBLA DEVI
|
3401017WL098858
|
SUBLA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUVALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24Z280120241611146
|
28/01/2024
|
SUBLA DEVI
|
3401017WL098860
|
SUBLA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SUVALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24Z280120241611087
|
28/01/2024
|
RITA DEVI
|
3401017WL098855
|
RITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24Z280120241611089
|
28/01/2024
|
BRIKODAR MAHTO
|
3401017WL098855
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24Z280120241611114
|
28/01/2024
|
SARLA DEVI
|
3401017WL098858
|
SARLA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24Z280120241611115
|
28/01/2024
|
SARLA DEVI
|
3401017WL098858
|
SARLA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-004/154
(KOCHO)
|
3401017000NRG24Z280120241611094
|
28/01/2024
|
MANSU MAHTO
|
3401017WL098856
|
MANSU MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MANSU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-004/161
(KOCHO)
|
3401017000NRG24Z280120241611147
|
28/01/2024
|
HEMLATA KUMARI
|
3401017WL098860
|
HEMLATA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-004/161
(KOCHO)
|
3401017000NRG24Z280120241611148
|
28/01/2024
|
HEMLATA KUMARI
|
3401017WL098860
|
HEMLATA KUMARI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-004/184
(KOCHO)
|
3401017000NRG24Z280120241611074
|
28/01/2024
|
KIRAN DEVI
|
3401017WL098855
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KIRAN DEVI WO BHAGVAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-004/184
(KOCHO)
|
3401017000NRG24Z280120241611075
|
28/01/2024
|
KIRAN DEVI
|
3401017WL098855
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KIRAN DEVI WO BHAGVAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-004/185
(KOCHO)
|
3401017000NRG24Z280120241611076
|
28/01/2024
|
ARTI DEVI
|
3401017WL098855
|
ARTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARTI DEVI WO DIPAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-004/185
(KOCHO)
|
3401017000NRG24Z280120241611077
|
28/01/2024
|
ARTI DEVI
|
3401017WL098855
|
ARTI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ARTI DEVI WO DIPAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-012-004/186
(KOCHO)
|
3401017000NRG24Z280120241611078
|
28/01/2024
|
LALITA DEVI
|
3401017WL098855
|
LALITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALITA DEVI W/O THELU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-004/186
(KOCHO)
|
3401017000NRG24Z280120241611079
|
28/01/2024
|
LALITA DEVI
|
3401017WL098855
|
LALITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
LALITA DEVI W/O THELU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-004/187
(KOCHO)
|
3401017000NRG24Z280120241611080
|
28/01/2024
|
RAJESH MAHTO
|
3401017WL098855
|
RAJESH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-012-004/187
(KOCHO)
|
3401017000NRG24Z280120241611081
|
28/01/2024
|
RAJESH MAHTO
|
3401017WL098855
|
RAJESH MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-012-004/192
(KOCHO)
|
3401017000NRG24Z280120241611149
|
28/01/2024
|
NUNI DEVI
|
3401017WL098860
|
NUNI DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-004/192
(KOCHO)
|
3401017000NRG24Z280120241611150
|
28/01/2024
|
NUNI DEVI
|
3401017WL098860
|
NUNI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-004/216
(KOCHO)
|
3401017000NRG24Z280120241611095
|
28/01/2024
|
ANJANA DEVI
|
3401017WL098856
|
ANJANA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-012-004/300
(KOCHO)
|
3401017000NRG24Z280120241611102
|
28/01/2024
|
MATHUR MAHTO
|
3401017WL098857
|
MATHUR MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MATHUR MAHTO SO RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-012-004/300
(KOCHO)
|
3401017000NRG24Z280120241611130
|
28/01/2024
|
MATHUR MAHTO
|
3401017WL098859
|
MATHUR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MATHUR MAHTO SO RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-004/349
(KOCHO)
|
3401017000NRG24Z280120241611151
|
28/01/2024
|
BISHWAJIT MAHTO
|
3401017WL098860
|
BISHWAJIT MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BISHWAJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-012-004/349
(KOCHO)
|
3401017000NRG24Z280120241611152
|
28/01/2024
|
BISHWAJIT MAHTO
|
3401017WL098860
|
BISHWAJIT MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BISHWAJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-012-004/44
(KOCHO)
|
3401017000NRG24Z280120241611096
|
28/01/2024
|
GIRIBALA DEVI
|
3401017WL098856
|
GIRIBALA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHHUTUWA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-012-005/135
(KOCHO)
|
3401017000NRG24Z280120241611103
|
28/01/2024
|
PURAN MAHTO
|
3401017WL098857
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PURAN CHANDRA MAHTO S/O LAKASHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-012-005/138
(KOCHO)
|
3401017000NRG24Z280120241611131
|
28/01/2024
|
KALICHARAN MUNDA
|
3401017WL098859
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KALI CHARAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SILLI
|
JH-01-017-012-005/138
(KOCHO)
|
3401017000NRG24Z280120241611085
|
28/01/2024
|
KALICHARAN MUNDA
|
3401017WL098855
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
KALI CHARAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SILLI
|
JH-01-017-012-005/139
(KOCHO)
|
3401017000NRG24Z280120241611132
|
28/01/2024
|
BISHAM MUNDA
|
3401017WL098859
|
BISHAM MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BISHAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-012-005/139
(KOCHO)
|
3401017000NRG24Z280120241611104
|
28/01/2024
|
BISHAM MUNDA
|
3401017WL098857
|
BISHAM MUNDA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BISHAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-012-005/140
(KOCHO)
|
3401017000NRG24Z280120241611133
|
28/01/2024
|
PRADEEP MUNDA
|
3401017WL098859
|
PRADEEP MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRADIP MUNDA S/O KITO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-012-005/140
(KOCHO)
|
3401017000NRG24Z280120241611134
|
28/01/2024
|
PRADEEP MUNDA
|
3401017WL098859
|
PRADEEP MUNDA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
PRADIP MUNDA S/O KITO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-012-005/142
(KOCHO)
|
3401017000NRG24Z280120241611136
|
28/01/2024
|
SABITA DEVI
|
3401017WL098859
|
SABITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-012-005/142
(KOCHO)
|
3401017000NRG24Z280120241611135
|
28/01/2024
|
SOMBIR SINGH MUNDA
|
3401017WL098859
|
SOMBIR SINGH MUNDA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SOMVIR SINGH MUNDA S/O RAMPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-012-005/48
(KOCHO)
|
3401017000NRG24Z280120241611106
|
28/01/2024
|
MISILA DEVI
|
3401017WL098857
|
MISILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MITHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SILLI
|
JH-01-017-012-008/33
(KOCHO)
|
3401017000NRG24Z280120241611162
|
28/01/2024
|
BELARANI MAHTO
|
3401017WL098862
|
BELARANI MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
BELARANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-012-009/134
(KOCHO)
|
3401017000NRG24Z280120241611163
|
28/01/2024
|
SANJAY KUMAR MAHTO
|
3401017WL098862
|
SANJAY KUMAR MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-012-009/157
(KOCHO)
|
3401017000NRG24Z280120241611158
|
28/01/2024
|
JITENDRA MAHTO
|
3401017WL098861
|
JITENDRA MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-012-009/157
(KOCHO)
|
3401017000NRG24Z280120241611157
|
28/01/2024
|
NARSINGH MAHTO
|
3401017WL098861
|
NARSINGH MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203670
|
|
NAR SINGH MAHTO S/O GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6561
|
6561
|
|
|
|
|
|
|
|