|
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-01-017-014-003/178
(LOWADAG)
|
3401017000NRG24180220241696487
|
19/02/2024
|
PARMESHWARI DEVI
|
3401017WL105343
|
PARMESHWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358527
|
|
PARMESHWARI DEVI W/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24180220241696535
|
19/02/2024
|
SRIPAD MAHTO
|
3401017WL105346
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358525
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/120
(LOWADAG)
|
3401017000NRG24180220241696557
|
19/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL105347
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358548
|
|
RAJENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-014-001/81
(LOWADAG)
|
3401017000NRG24180220241696562
|
19/02/2024
|
SAHRAI MUNDA
|
3401017WL105347
|
SAHRAI MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358535
|
|
SOHARAYA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24180220241696544
|
19/02/2024
|
GITA DEVI
|
3401017WL105346
|
GITA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754358524
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-003/146
(LOWADAG)
|
3401017000NRG24180220241696619
|
19/02/2024
|
KARTIK MAHTO
|
3401017WL105352
|
KARTIK MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358522
|
|
KARTIK MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SILLI
|
JH-01-017-014-003/148
(LOWADAG)
|
3401017000NRG24180220241696620
|
19/02/2024
|
MO SOMBARI DEVI
|
3401017WL105352
|
MO SOMBARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358526
|
|
SOMWARI DEVI W/OGOPINATH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24180220241696488
|
19/02/2024
|
PRADA DEVI
|
3401017WL105343
|
PRADA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358528
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24180220241696489
|
19/02/2024
|
HOLIKA DEVI
|
3401017WL105343
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358533
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-003/205
(LOWADAG)
|
3401017000NRG24180220241696652
|
19/02/2024
|
KUNVAR SINGH MAHTO
|
3401017WL105353
|
KUNVAR SINGH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358553
|
|
KUNVAR SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-003/224
(LOWADAG)
|
3401017000NRG24180220241696625
|
19/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL105352
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358546
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24180220241696493
|
19/02/2024
|
ANITA KUMARI
|
3401017WL105343
|
ANITA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358540
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-014-003/53
(LOWADAG)
|
3401017000NRG24180220241696659
|
19/02/2024
|
SATYA NARAYAN MAHTO
|
3401017WL105353
|
SATYA NARAYAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358545
|
|
SATYANARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-003/56
(LOWADAG)
|
3401017000NRG24180220241696495
|
19/02/2024
|
SABITA DEVI
|
3401017WL105343
|
SABITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358542
|
|
SAVITA DEVI W/O GAURACHANDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24180220241696497
|
19/02/2024
|
PUSTAM MAHTO
|
3401017WL105343
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358529
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-014-006/150
(LOWADAG)
|
3401017000NRG24180220241696662
|
19/02/2024
|
LALSINGH PAHAN
|
3401017WL105353
|
LALSINGH PAHAN
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358556
|
|
LAL SINGH PAHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24180220241696512
|
19/02/2024
|
KIRAN SINGH
|
3401017WL105345
|
KIRAN SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358543
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-007/140
(LOWADAG)
|
3401017000NRG24180220241696514
|
19/02/2024
|
PARWATI DEVI
|
3401017WL105345
|
PARWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358555
|
|
PARWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-007/165
(LOWADAG)
|
3401017000NRG24180220241696581
|
19/02/2024
|
JITENDRA SINGH
|
3401017WL105350
|
JITENDRA SINGH
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754358554
|
|
JITENDRA SINGH
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-014-007/187
(LOWADAG)
|
3401017000NRG24180220241696518
|
19/02/2024
|
SANJAY LOHARA
|
3401017WL105345
|
SANJAY LOHARA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358549
|
|
SANJAY LOHARA S/O-SANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-014-007/20
(LOWADAG)
|
3401017000NRG24180220241696519
|
19/02/2024
|
BINOD SINGH
|
3401017WL105345
|
BINOD SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358537
|
|
VINOD SINGH S/O KISHORI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-014-007/3
(LOWADAG)
|
3401017000NRG24180220241696520
|
19/02/2024
|
PARSURAM MAHTO
|
3401017WL105345
|
PARSURAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358530
|
|
PUSHU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-014-007/85
(LOWADAG)
|
3401017000NRG24180220241696521
|
19/02/2024
|
SHANKAR LOHRA
|
3401017WL105345
|
SHANKAR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358534
|
|
Shankar Lohra
|
IDFC BANK LIMITED(608117)
|
|
24
|
SILLI
|
JH-01-017-014-009/7
(LOWADAG)
|
3401017000NRG24180220241696577
|
19/02/2024
|
BINDESHWARI DEVI
|
3401017WL105349
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754358544
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-014-003/198
(LOWADAG)
|
3401017000NRG24180220241696651
|
19/02/2024
|
DURGESH KUMAR SINHA
|
3401017WL105353
|
DURGESH KUMAR SINHA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358484
|
|
DURGESH KUMAR SINHA
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-014-003/244
(LOWADAG)
|
3401017000NRG24180220241696654
|
19/02/2024
|
DHANANJAY MAHTO
|
3401017WL105353
|
DHANANJAY MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358485
|
|
DHANJAY MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24180220241696579
|
19/02/2024
|
JHAGRU MAHTO
|
3401017WL105350
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754358481
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-014-003/53
(LOWADAG)
|
3401017000NRG24180220241696658
|
19/02/2024
|
SONAMANI DEVI
|
3401017WL105353
|
SONAMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358482
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SILLI
|
JH-01-017-014-003/62
(LOWADAG)
|
3401017000NRG24180220241696496
|
19/02/2024
|
LAKHI CHARAN MAHTO
|
3401017WL105343
|
LAKHI CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358480
|
|
Mr. LAKHICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-014-001/253
(LOWADAG)
|
3401017000NRG24180220241696580
|
19/02/2024
|
UTTAM KUMAR MUNDA
|
3401017WL105350
|
UTTAM KUMAR MUNDA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754358551
|
|
MR UTTAM KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-014-001/255
(LOWADAG)
|
3401017000NRG24180220241696539
|
19/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL105346
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754358552
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLI
|
JH-01-017-014-001/82
(LOWADAG)
|
3401017000NRG24180220241696542
|
19/02/2024
|
BASANTI KUMARI
|
3401017WL105346
|
BASANTI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358550
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-014-001/89
(LOWADAG)
|
3401017000NRG24180220241696543
|
19/02/2024
|
YOGESHWAR MAHTO
|
3401017WL105346
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754358538
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-014-003/123
(LOWADAG)
|
3401017000NRG24180220241696649
|
19/02/2024
|
SUCHAND MAHTO
|
3401017WL105353
|
SUCHAND MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358536
|
|
SUCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-014-003/250
(LOWADAG)
|
3401017000NRG24180220241696655
|
19/02/2024
|
RENUKA DEVI
|
3401017WL105353
|
RENUKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358541
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-014-003/291
(LOWADAG)
|
3401017000NRG24180220241696657
|
19/02/2024
|
JOSNA DEVI
|
3401017WL105353
|
JOSNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358539
|
|
JOSNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24180220241696494
|
19/02/2024
|
SARDA DEVI
|
3401017WL105343
|
SARDA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358531
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-014-003/68
(LOWADAG)
|
3401017000NRG24180220241696660
|
19/02/2024
|
SAMRAI MAHTO
|
3401017WL105353
|
SAMRAI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358532
|
|
MR SAMRAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-014-003/69
(LOWADAG)
|
3401017000NRG24180220241696661
|
19/02/2024
|
SHIV CHARAN MAHTO
|
3401017WL105353
|
SHIV CHARAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358547
|
|
SHIV CHARAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLI
|
JH-01-017-014-006/126
(LOWADAG)
|
3401017000NRG24180220241696573
|
19/02/2024
|
REENA DEVI
|
3401017WL105348
|
REENA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754358523
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-014-006/39
(LOWADAG)
|
3401017000NRG24180220241696574
|
19/02/2024
|
LAKHINDRA MAHTO
|
3401017WL105348
|
LAKHINDRA MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754358483
|
|
Mr. LAKHINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-005-004/281
(BANSARULI)
|
3401017000NRG24180220241696511
|
19/02/2024
|
BHAGAT MAHTO
|
3401017WL105345
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358491
|
|
BHAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-014-001/14
(LOWADAG)
|
3401017000NRG24180220241696536
|
19/02/2024
|
DURGA CHARAN MUNDA
|
3401017WL105346
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358497
|
|
DURGA CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24180220241696558
|
19/02/2024
|
KARTIK MAHTO
|
3401017WL105347
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358490
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24180220241696559
|
19/02/2024
|
RAMILA DEVI
|
3401017WL105347
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358502
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-014-001/188
(LOWADAG)
|
3401017000NRG24180220241696560
|
19/02/2024
|
SUKRI DEVI
|
3401017WL105347
|
SUKRI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754358515
|
|
SUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24180220241696538
|
19/02/2024
|
SABITRI DEVI
|
3401017WL105346
|
SABITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358496
|
|
SABITRI DEVI W/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24180220241696537
|
19/02/2024
|
SITARAM MAHTO
|
3401017WL105346
|
SITARAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358489
|
|
SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-014-001/44
(LOWADAG)
|
3401017000NRG24180220241696540
|
19/02/2024
|
NIRMAL CHANDRA MAHTO
|
3401017WL105346
|
NIRMAL CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358487
|
|
NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-014-001/5
(LOWADAG)
|
3401017000NRG24180220241696541
|
19/02/2024
|
SATYA NARAYAN MAHTO
|
3401017WL105346
|
SATYA NARAYAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358494
|
|
SATYANARAYAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24180220241696561
|
19/02/2024
|
DINANATH MAHTO
|
3401017WL105347
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358498
|
|
DINA NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24180220241696545
|
19/02/2024
|
KANTULAL MAHTO
|
3401017WL105346
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754358500
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24180220241696563
|
19/02/2024
|
ABHIMANYU MAHTO
|
3401017WL105347
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358488
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24180220241696564
|
19/02/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL105347
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358501
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24180220241696621
|
19/02/2024
|
BABLU MAHTO
|
3401017WL105352
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358499
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-014-003/193
(LOWADAG)
|
3401017000NRG24180220241696650
|
19/02/2024
|
KUNTI DEVI
|
3401017WL105353
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358503
|
|
KUNTI DEVI WO GANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-014-003/209
(LOWADAG)
|
3401017000NRG24180220241696490
|
19/02/2024
|
SOMBARI DEVI
|
3401017WL105343
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358508
|
|
SOMVARI DEVI WO LATE SUSHIL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-014-003/214
(LOWADAG)
|
3401017000NRG24180220241696622
|
19/02/2024
|
JEETANI DEVI
|
3401017WL105352
|
JEETANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358506
|
|
JEETNI MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
59
|
SILLI
|
JH-01-017-014-003/218
(LOWADAG)
|
3401017000NRG24180220241696623
|
19/02/2024
|
BABITA DEVI
|
3401017WL105352
|
BABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358504
|
|
BABITA DEVI W/O LATE BIKASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-014-003/224
(LOWADAG)
|
3401017000NRG24180220241696624
|
19/02/2024
|
RUPALI DEVI
|
3401017WL105352
|
RUPALI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358511
|
|
RUPALI DEVI W/O AJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-014-003/225
(LOWADAG)
|
3401017000NRG24180220241696626
|
19/02/2024
|
Mahni Devi
|
3401017WL105352
|
Mahni Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358510
|
|
MAHINI DEVI W/O RASIK LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-014-003/227
(LOWADAG)
|
3401017000NRG24180220241696627
|
19/02/2024
|
RADHARAMAN MAHTO
|
3401017WL105352
|
RADHARAMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358505
|
|
RADHARAMAN MAHTO S/O RAMCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-014-003/242
(LOWADAG)
|
3401017000NRG24180220241696653
|
19/02/2024
|
SULEKHA DEVI
|
3401017WL105353
|
SULEKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358507
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SILLI
|
JH-01-017-014-003/273
(LOWADAG)
|
3401017000NRG24180220241696628
|
19/02/2024
|
INDRAJIT MAHTO
|
3401017WL105352
|
INDRAJIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358513
|
|
INDRAJEET MAHTO S/O KALPAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-014-003/273
(LOWADAG)
|
3401017000NRG24180220241696629
|
19/02/2024
|
KALPANA DEVI
|
3401017WL105352
|
KALPANA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358512
|
|
KALPANA DEVI W/O INDRAJEET MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-014-003/289
(LOWADAG)
|
3401017000NRG24180220241696656
|
19/02/2024
|
Seema Devi
|
3401017WL105353
|
Seema Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358509
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SILLI
|
JH-01-017-014-003/314
(LOWADAG)
|
3401017000NRG24180220241696631
|
19/02/2024
|
PANKAJ KUMAR MAHTO
|
3401017WL105352
|
PANKAJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754358520
|
|
PANKAJ KUMAR MAHTO
|
CANARA BANK(508532)
|
|
68
|
SILLI
|
JH-01-017-014-003/314
(LOWADAG)
|
3401017000NRG24180220241696630
|
19/02/2024
|
Usha Devi
|
3401017WL105352
|
Usha Devi
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754358519
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SILLI
|
JH-01-017-014-003/316
(LOWADAG)
|
3401017000NRG24180220241696633
|
19/02/2024
|
Manjit Mahto
|
3401017WL105352
|
Manjit Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358518
|
|
MANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-014-003/316
(LOWADAG)
|
3401017000NRG24180220241696632
|
19/02/2024
|
Priyanka Kumari
|
3401017WL105352
|
Priyanka Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358521
|
|
MR PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SILLI
|
JH-01-017-014-007/138
(LOWADAG)
|
3401017000NRG24180220241696513
|
19/02/2024
|
MAMTA DEVI
|
3401017WL105345
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358514
|
|
MAMTA DEVI WO SUKARA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SILLI
|
JH-01-017-014-007/157
(LOWADAG)
|
3401017000NRG24180220241696515
|
19/02/2024
|
SUJATA DEVI
|
3401017WL105345
|
SUJATA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358517
|
|
SUJATA DEVI W/O NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-014-007/16
(LOWADAG)
|
3401017000NRG24180220241696516
|
19/02/2024
|
YADU MAHTO
|
3401017WL105345
|
YADU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358486
|
|
YADU NATH MAHTO.S/O.LATE-SURAT MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
74
|
SILLI
|
JH-01-017-014-007/172
(LOWADAG)
|
3401017000NRG24180220241696517
|
19/02/2024
|
SANOJ KUMAR MAHTO
|
3401017WL105345
|
SANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358516
|
|
SANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-014-007/86
(LOWADAG)
|
3401017000NRG24180220241696522
|
19/02/2024
|
PARYAG LOHRA
|
3401017WL105345
|
PARYAG LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358492
|
|
PAYRAG LOHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
76
|
SILLI
|
JH-01-017-014-003/254
(LOWADAG)
|
3401017000NRG24180220241696491
|
19/02/2024
|
KOKILA DEVI
|
3401017WL105343
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358493
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24180220241696492
|
19/02/2024
|
ANITA DEVI
|
3401017WL105343
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754358495
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|