|
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)
|
3401017000NRG24Z190620230497887
|
19/06/2023
|
RANJIT MUNDA
|
3401017WL027099
|
RANJIT MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RANJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-001-002/515
(BADACHANGDU)
|
3401017000NRG24Z190620230496439
|
19/06/2023
|
BHUVNESHWAR MAHTO
|
3401017WL027043
|
BHUVNESHWAR MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-001/90
(BADACHANGDU)
|
3401017000NRG24Z190620230497909
|
19/06/2023
|
BASANT SINGH MUND
|
3401017WL027100
|
BASANT SINGH MUND
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BASANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-002/518
(BADACHANGDU)
|
3401017000NRG24Z190620230496440
|
19/06/2023
|
SRIDHAR MANJHI
|
3401017WL027043
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-001-002/592
(BADACHANGDU)
|
3401017000NRG24Z190620230496413
|
19/06/2023
|
CHAITAN SINGH MUNDA
|
3401017WL027042
|
CHAITAN SINGH MUNDA
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHAITAN SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24Z190620230497972
|
19/06/2023
|
SURESH SWANSI
|
3401017WL027103
|
SURESH SWANSI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SURESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/380
(BADACHANGDU)
|
3401017000NRG24Z190620230496436
|
19/06/2023
|
.INDRA DEVI
|
3401017WL027043
|
.INDRA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-003/100
(BADACHANGDU)
|
3401017000NRG24Z190620230497915
|
19/06/2023
|
.SHIV NATH MAHTO
|
3401017WL027100
|
.SHIV NATH MAHTO
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SHIVANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-003/220
(BADACHANGDU)
|
3401017000NRG24Z190620230497917
|
19/06/2023
|
SARONA DEVI
|
3401017WL027100
|
SARONA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RASONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24Z190620230496445
|
19/06/2023
|
VINA DEVI
|
3401017WL027043
|
VINA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-003/618
(BADACHANGDU)
|
3401017000NRG24Z190620230497897
|
19/06/2023
|
BALIKA KUMARI
|
3401017WL027099
|
BALIKA KUMARI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BALIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-001-003/618
(BADACHANGDU)
|
3401017000NRG24Z190620230497898
|
19/06/2023
|
PAWAN KUMAR MAHLI
|
3401017WL027099
|
PAWAN KUMAR MAHLI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PAWAN KUMAR MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-001-001/90
(BADACHANGDU)
|
3401017000NRG24Z190620230497911
|
19/06/2023
|
BASANTI DEVI
|
3401017WL027100
|
BASANTI DEVI
|
00415
|
SBIN0004579
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-001-001/129
(BADACHANGDU)
|
3401017000NRG24Z190620230497969
|
19/06/2023
|
MAHABIR ORON
|
3401017WL027103
|
MAHABIR ORON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MAHAVIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-001/152
(BADACHANGDU)
|
3401017000NRG24Z190620230497971
|
19/06/2023
|
URMILA DEVI
|
3401017WL027103
|
URMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24Z190620230496410
|
19/06/2023
|
HAREKRISHNA MUNDA
|
3401017WL027042
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILLI
|
JH-01-017-001-001/227
(BADACHANGDU)
|
3401017000NRG24Z190620230497974
|
19/06/2023
|
BENEE SINGH MUNDA
|
3401017WL027103
|
BENEE SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BENEE SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-001/74
(BADACHANGDU)
|
3401017000NRG24Z190620230497890
|
19/06/2023
|
LAKHI DEVI
|
3401017WL027099
|
LAKHI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-001/74
(BADACHANGDU)
|
3401017000NRG24Z190620230497889
|
19/06/2023
|
RAJENDRA PATAR MUNDA
|
3401017WL027099
|
RAJENDRA PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJENDRA PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24Z190620230497976
|
19/06/2023
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL027103
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24Z190620230496412
|
19/06/2023
|
GAGAMANI DEVI
|
3401017WL027042
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/380
(BADACHANGDU)
|
3401017000NRG24Z190620230496437
|
19/06/2023
|
KALI DAS MANJHI
|
3401017WL027043
|
KALI DAS MANJHI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KALI DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/522
(BADACHANGDU)
|
3401017000NRG24Z190620230496441
|
19/06/2023
|
RAJKUMAR MANJHI
|
3401017WL027043
|
RAJKUMAR MANJHI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
RAJKUMAR MANJHI S/O MANOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24Z190620230496414
|
19/06/2023
|
SATYAVAVAN SINGH MUNDA
|
3401017WL027042
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/622
(BADACHANGDU)
|
3401017000NRG24Z190620230496415
|
19/06/2023
|
BUDHAN MUNDA
|
3401017WL027042
|
BUDHAN MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BUDHAN MUNDA
|
BANK OF BARODA(606985)
|
|
26
|
SILLI
|
JH-01-017-001-002/63
(BADACHANGDU)
|
3401017000NRG24Z190620230497891
|
19/06/2023
|
PRAKUNTALA DEVI
|
3401017WL027099
|
PRAKUNTALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS PRAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/81
(BADACHANGDU)
|
3401017000NRG24Z190620230497913
|
19/06/2023
|
KANAK SINGH MUNDA
|
3401017WL027100
|
KANAK SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MASTER KANAK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/84
(BADACHANGDU)
|
3401017000NRG24Z190620230497914
|
19/06/2023
|
TRIVENI MAHTO
|
3401017WL027100
|
TRIVENI MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
TRIVENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLI
|
JH-01-017-001-003/100
(BADACHANGDU)
|
3401017000NRG24Z190620230497916
|
19/06/2023
|
MAHESHVARI DEVI
|
3401017WL027100
|
MAHESHVARI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-003/174
(BADACHANGDU)
|
3401017000NRG24Z190620230497892
|
19/06/2023
|
RITA DEVI
|
3401017WL027099
|
RITA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-003/175
(BADACHANGDU)
|
3401017000NRG24Z190620230497893
|
19/06/2023
|
DINESH MAHLI
|
3401017WL027099
|
DINESH MAHLI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DINESH MAHLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-003/186
(BADACHANGDU)
|
3401017000NRG24Z190620230496442
|
19/06/2023
|
HIKIM MAHTO
|
3401017WL027043
|
HIKIM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HIKIM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/186
(BADACHANGDU)
|
3401017000NRG24Z190620230496443
|
19/06/2023
|
MUCHNI DEVI
|
3401017WL027043
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-003/220
(BADACHANGDU)
|
3401017000NRG24Z190620230497918
|
19/06/2023
|
RAJKUMAR MAHATO
|
3401017WL027100
|
RAJKUMAR MAHATO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24Z190620230496444
|
19/06/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL027043
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24Z190620230496446
|
19/06/2023
|
BASANTI DEVI
|
3401017WL027043
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-003/3
(BADACHANGDU)
|
3401017000NRG24Z190620230497977
|
19/06/2023
|
RAMILA DEVI
|
3401017WL027103
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-001-003/315
(BADACHANGDU)
|
3401017000NRG24Z190620230496417
|
19/06/2023
|
BRAJGOPAL SINGH MUNDA
|
3401017WL027042
|
BRAJGOPAL SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BRAJ GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-003/315
(BADACHANGDU)
|
3401017000NRG24Z190620230496416
|
19/06/2023
|
ISHWARI DEVI
|
3401017WL027042
|
ISHWARI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-003/319
(BADACHANGDU)
|
3401017000NRG24Z190620230497895
|
19/06/2023
|
GARIB MAHLI
|
3401017WL027099
|
GARIB MAHLI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR GARIB MAHLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-003/319
(BADACHANGDU)
|
3401017000NRG24Z190620230497896
|
19/06/2023
|
RITA DEVI
|
3401017WL027099
|
RITA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-003/376
(BADACHANGDU)
|
3401017000NRG24Z190620230497979
|
19/06/2023
|
RENUKA DEVI
|
3401017WL027103
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-003/386
(BADACHANGDU)
|
3401017000NRG24Z190620230496419
|
19/06/2023
|
SAMPATI BALA
|
3401017WL027042
|
SAMPATI BALA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SAMPATI BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-003/444
(BADACHANGDU)
|
3401017000NRG24Z190620230496447
|
19/06/2023
|
DHANANJAY MAHTO
|
3401017WL027043
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24Z190620230496449
|
19/06/2023
|
MENKA DEVI
|
3401017WL027043
|
MENKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-003/63
(BADACHANGDU)
|
3401017000NRG24Z190620230496450
|
19/06/2023
|
BHIMSEN MAHTO
|
3401017WL027043
|
BHIMSEN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR BHIMSEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-001-003/69
(BADACHANGDU)
|
3401017000NRG24Z190620230497980
|
19/06/2023
|
JAGDHAN MAHTO
|
3401017WL027103
|
JAGDHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR JAGDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-001-001/152
(BADACHANGDU)
|
3401017000NRG24Z190620230497970
|
19/06/2023
|
MANORANJAN ORAON
|
3401017WL027103
|
MANORANJAN ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MANORANJAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-001-001/196
(BADACHANGDU)
|
3401017000NRG24Z190620230497888
|
19/06/2023
|
BINDESHWARI DEVI
|
3401017WL027099
|
BINDESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BINDESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24Z190620230497973
|
19/06/2023
|
PRAMILA DEVI
|
3401017WL027103
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PRAMILA DEVI W O SURESH SWANSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-001-001/90
(BADACHANGDU)
|
3401017000NRG24Z190620230497910
|
19/06/2023
|
KAMLINI DEVI
|
3401017WL027100
|
KAMLINI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KAMLINI DEVI WO BASANT SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-001-002/438
(BADACHANGDU)
|
3401017000NRG24Z190620230496438
|
19/06/2023
|
NARAYAN MANJHI
|
3401017WL027043
|
NARAYAN MANJHI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-001-003/368
(BADACHANGDU)
|
3401017000NRG24Z190620230497978
|
19/06/2023
|
SATYKINKAR MAHTO
|
3401017WL027103
|
SATYKINKAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SATYA KINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-001-003/386
(BADACHANGDU)
|
3401017000NRG24Z190620230496418
|
19/06/2023
|
KARTIK MAHTO
|
3401017WL027042
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SILLI
|
JH-01-017-001-003/514
(BADACHANGDU)
|
3401017000NRG24Z190620230496448
|
19/06/2023
|
TARANI DEVI
|
3401017WL027043
|
TARANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
TARANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|