|
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-01-017-014-007/55
(LOWADAG)
|
3401017000NRG24100220241662943
|
13/02/2024
|
MUKTA DEVI
|
3401017WL102863
|
MUKTA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192859
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/120
(LOWADAG)
|
3401017000NRG24100220241662833
|
13/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL102858
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192841
|
|
RAJENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-014-001/17
(LOWADAG)
|
3401017000NRG24130220241671181
|
13/02/2024
|
JAGDISH MUNDA
|
3401017WL103580
|
JAGDISH MUNDA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754192850
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-001/81
(LOWADAG)
|
3401017000NRG24100220241662840
|
13/02/2024
|
SAHRAI MUNDA
|
3401017WL102858
|
SAHRAI MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192858
|
|
SOHARAYA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24130220241671185
|
13/02/2024
|
GITA DEVI
|
3401017WL103580
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192855
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24090220241657294
|
13/02/2024
|
PRADA DEVI
|
3401017WL102434
|
PRADA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192843
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24090220241657295
|
13/02/2024
|
HOLIKA DEVI
|
3401017WL102434
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192857
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24090220241657299
|
13/02/2024
|
ANITA KUMARI
|
3401017WL102434
|
ANITA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192852
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-003/56
(LOWADAG)
|
3401017000NRG24090220241657301
|
13/02/2024
|
SABITA DEVI
|
3401017WL102434
|
SABITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192854
|
|
SAVITA DEVI W/O GAURACHANDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24090220241657303
|
13/02/2024
|
PUSTAM MAHTO
|
3401017WL102434
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192848
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-004/30
(LOWADAG)
|
3401017000NRG24130220241670803
|
13/02/2024
|
BUDULA MAHTO
|
3401017WL103532
|
BUDULA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192856
|
|
BUDLU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24090220241657280
|
13/02/2024
|
AJIT PARSAD MAHTO
|
3401017WL102432
|
AJIT PARSAD MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192840
|
|
AJIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-014-006/66
(LOWADAG)
|
3401017000NRG24090220241657289
|
13/02/2024
|
SHATRUGHAN MAHTO
|
3401017WL102433
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192844
|
|
SHATRUGHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-006/96
(LOWADAG)
|
3401017000NRG24120220241668730
|
13/02/2024
|
SAVITRI DEVI
|
3401017WL103355
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192849
|
|
SAVITRI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24100220241662763
|
13/02/2024
|
KIRAN SINGH
|
3401017WL102853
|
KIRAN SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192853
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-007/187
(LOWADAG)
|
3401017000NRG24100220241662767
|
13/02/2024
|
SANJAY LOHARA
|
3401017WL102853
|
SANJAY LOHARA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192847
|
|
SANJAY LOHARA S/O-SANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-014-007/3
(LOWADAG)
|
3401017000NRG24100220241662768
|
13/02/2024
|
PARSURAM MAHTO
|
3401017WL102853
|
PARSURAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192842
|
|
PUSHU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24100220241662946
|
13/02/2024
|
SIBITRI DEVI
|
3401017WL102863
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192846
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-014-007/85
(LOWADAG)
|
3401017000NRG24100220241662769
|
13/02/2024
|
SHANKAR LOHRA
|
3401017WL102853
|
SHANKAR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192851
|
|
Shankar Lohra
|
IDFC BANK LIMITED(608117)
|
|
20
|
SILLI
|
JH-01-017-014-007/99
(LOWADAG)
|
3401017000NRG24130220241671195
|
13/02/2024
|
SHATRUGHAN MAHTO
|
3401017WL103581
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004953
|
255
|
255
|
Processed
|
09/04/2024
|
|
2754192845
|
|
SHATRUGHAN MAHTO S/O SHAMBHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22143
|
22143
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24130220241671179
|
13/02/2024
|
JHAGRU MAHTO
|
3401017WL103580
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192876
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-014-003/62
(LOWADAG)
|
3401017000NRG24090220241657302
|
13/02/2024
|
LAKHI CHARAN MAHTO
|
3401017WL102434
|
LAKHI CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192878
|
|
Mr. LAKHICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24100220241662945
|
13/02/2024
|
DIGAMBER MAHTO
|
3401017WL102863
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192875
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-014-001/171
(LOWADAG)
|
3401017000NRG24130220241671182
|
13/02/2024
|
RAMBHA DEVI
|
3401017WL103580
|
RAMBHA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754192837
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-014-001/184
(LOWADAG)
|
3401017000NRG24130220241671183
|
13/02/2024
|
CHANCHALA DEVI
|
3401017WL103580
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754192860
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24090220241657300
|
13/02/2024
|
SARDA DEVI
|
3401017WL102434
|
SARDA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192861
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24130220241670805
|
13/02/2024
|
Champa Devi
|
3401017WL103532
|
Champa Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192838
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-014-007/186
(LOWADAG)
|
3401017000NRG24100220241662940
|
13/02/2024
|
Mahendra Mahto
|
3401017WL102863
|
Mahendra Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192839
|
|
MAHENDRA MAHTO S/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-005-004/281
(BANSARULI)
|
3401017000NRG24100220241662762
|
13/02/2024
|
BHAGAT MAHTO
|
3401017WL102853
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192871
|
|
BHAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24130220241671180
|
13/02/2024
|
LAXMAN MAHTO
|
3401017WL103580
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192866
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24100220241662834
|
13/02/2024
|
KARTIK MAHTO
|
3401017WL102858
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192888
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24100220241662835
|
13/02/2024
|
RAMILA DEVI
|
3401017WL102858
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192863
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-014-001/18
(LOWADAG)
|
3401017000NRG24100220241662836
|
13/02/2024
|
LAMBODAR MAHTO
|
3401017WL102858
|
LAMBODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192867
|
|
LAMBODAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-001/188
(LOWADAG)
|
3401017000NRG24100220241662837
|
13/02/2024
|
SUKRI DEVI
|
3401017WL102858
|
SUKRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192898
|
|
SUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24100220241662838
|
13/02/2024
|
SANKA DEVI
|
3401017WL102858
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192877
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24100220241662839
|
13/02/2024
|
DINANATH MAHTO
|
3401017WL102858
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192889
|
|
DINA NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24130220241671186
|
13/02/2024
|
KANTULAL MAHTO
|
3401017WL103580
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192890
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24100220241662841
|
13/02/2024
|
ABHIMANYU MAHTO
|
3401017WL102858
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192887
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24100220241662842
|
13/02/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL102858
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192864
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-014-003/209
(LOWADAG)
|
3401017000NRG24090220241657296
|
13/02/2024
|
SOMBARI DEVI
|
3401017WL102434
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192891
|
|
SOMVARI DEVI WO LATE SUSHIL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-014-004/13
(LOWADAG)
|
3401017000NRG24130220241670802
|
13/02/2024
|
SANJAY MAHTO
|
3401017WL103532
|
SANJAY MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192869
|
|
SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24130220241670804
|
13/02/2024
|
RANJIT KUMAR MAHTO
|
3401017WL103532
|
RANJIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192886
|
|
RANJEET KUMAR MAHTO.,S/O. BUDULU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-014-006/142
(LOWADAG)
|
3401017000NRG24090220241657281
|
13/02/2024
|
SANJAY KUMAR MAHTO
|
3401017WL102432
|
SANJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192862
|
|
SANJAY KUMAR MAHTO S/O BAIGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24090220241657288
|
13/02/2024
|
SURYA PRAKASH MAHTO
|
3401017WL102433
|
SURYA PRAKASH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192883
|
|
MR SURYA PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-014-007/100
(LOWADAG)
|
3401017000NRG24100220241662938
|
13/02/2024
|
Baburam Mahto
|
3401017WL102863
|
Baburam Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192895
|
|
BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-014-007/100
(LOWADAG)
|
3401017000NRG24100220241662937
|
13/02/2024
|
TILESHWARI DEVI
|
3401017WL102863
|
TILESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192868
|
|
TILESHWARI DEVI W/O BABURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-014-007/130
(LOWADAG)
|
3401017000NRG24100220241662939
|
13/02/2024
|
Sunita Devi
|
3401017WL102863
|
Sunita Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192894
|
|
SUNITA KUMARI D/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-014-007/135
(LOWADAG)
|
3401017000NRG24090220241657314
|
13/02/2024
|
BHAGAT MAHTO
|
3401017WL102435
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192865
|
|
BHAGAT MAHTO S/O BALDEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-014-007/138
(LOWADAG)
|
3401017000NRG24100220241662764
|
13/02/2024
|
MAMTA DEVI
|
3401017WL102853
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192892
|
|
MAMTA DEVI WO SUKARA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-014-007/16
(LOWADAG)
|
3401017000NRG24100220241662765
|
13/02/2024
|
YADU MAHTO
|
3401017WL102853
|
YADU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192870
|
|
YADU NATH MAHTO.S/O.LATE-SURAT MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-014-007/172
(LOWADAG)
|
3401017000NRG24100220241662766
|
13/02/2024
|
SANOJ KUMAR MAHTO
|
3401017WL102853
|
SANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192833
|
|
SANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-014-007/186
(LOWADAG)
|
3401017000NRG24100220241662941
|
13/02/2024
|
Majendra Kumar Mahto
|
3401017WL102863
|
Majendra Kumar Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192835
|
|
MAJENDRA KUMAR MAHTO S/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
SILLI
|
JH-01-017-014-007/24
(LOWADAG)
|
3401017000NRG24090220241657316
|
13/02/2024
|
JAY SING MAHTO
|
3401017WL102435
|
JAY SING MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754192885
|
|
JAI SINGH MAHTO S/O RUITA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24100220241662942
|
13/02/2024
|
PADO MAHTO
|
3401017WL102863
|
PADO MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192873
|
|
PADO MAHTO SO CHITTA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-014-007/56
(LOWADAG)
|
3401017000NRG24100220241662944
|
13/02/2024
|
MAMTA DEVI
|
3401017WL102863
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192897
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-014-007/8
(LOWADAG)
|
3401017000NRG24100220241662947
|
13/02/2024
|
MADAN MAHTO
|
3401017WL102863
|
MADAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192884
|
|
MADAN MAHTO $ ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-014-007/86
(LOWADAG)
|
3401017000NRG24100220241662770
|
13/02/2024
|
PARYAG LOHRA
|
3401017WL102853
|
PARYAG LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192872
|
|
PAYRAG LOHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-014-008/234
(LOWADAG)
|
3401017000NRG24090220241657320
|
13/02/2024
|
PRATIMA DEVI
|
3401017WL102436
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192893
|
|
MRS PRATIMADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SILLI
|
JH-01-017-014-010/10
(LOWADAG)
|
3401017000NRG24090220241657290
|
13/02/2024
|
LAKHIMANI DEVI
|
3401017WL102433
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754192896
|
|
LAKHIMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24090220241657282
|
13/02/2024
|
SUNITA MAHTO
|
3401017WL102432
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192834
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
SILLI
|
JH-01-017-014-011/86
(LOWADAG)
|
3401017000NRG24090220241657283
|
13/02/2024
|
BIRENDRA KUMAR
|
3401017WL102432
|
BIRENDRA KUMAR
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192899
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
62
|
SILLI
|
JH-01-017-005-004/140
(BANSARULI)
|
3401017000NRG24100220241662761
|
13/02/2024
|
ASHIRWAD MAHTO
|
3401017WL102853
|
ASHIRWAD MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192836
|
|
ASHIRBAD MAHTO S/OSHRIPAD MAHTO &SARASWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
SILLI
|
JH-01-017-014-001/240
(LOWADAG)
|
3401017000NRG24130220241671184
|
13/02/2024
|
MUNNI DEVI
|
3401017WL103580
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192874
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SILLI
|
JH-01-017-014-003/254
(LOWADAG)
|
3401017000NRG24090220241657297
|
13/02/2024
|
KOKILA DEVI
|
3401017WL102434
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192879
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24090220241657298
|
13/02/2024
|
ANITA DEVI
|
3401017WL102434
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192880
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
SILLI
|
JH-01-017-014-004/75
(LOWADAG)
|
3401017000NRG24130220241670806
|
13/02/2024
|
RATULI DEVI
|
3401017WL103532
|
RATULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192881
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-014-007/135
(LOWADAG)
|
3401017000NRG24090220241657315
|
13/02/2024
|
SARASWATI DEVI
|
3401017WL102435
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192882
|
|
Mrs. SARASWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79599
|
79599
|
|
|
|
|
|
|
|