|
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)
|
3401017000NRG24Z100220241662954
|
13/02/2024
|
MUKTA DEVI
|
3401017WL102863
|
MUKTA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/120
(LOWADAG)
|
3401017000NRG24Z100220241662843
|
13/02/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL102858
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAJENDRA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-014-001/17
(LOWADAG)
|
3401017000NRG24Z130220241671189
|
13/02/2024
|
JAGDISH MUNDA
|
3401017WL103580
|
JAGDISH MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-001/81
(LOWADAG)
|
3401017000NRG24Z100220241662850
|
13/02/2024
|
SAHRAI MUNDA
|
3401017WL102858
|
SAHRAI MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOHARAYA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24Z130220241671193
|
13/02/2024
|
GITA DEVI
|
3401017WL103580
|
GITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24Z090220241657304
|
13/02/2024
|
PRADA DEVI
|
3401017WL102434
|
PRADA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24Z090220241657305
|
13/02/2024
|
HOLIKA DEVI
|
3401017WL102434
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24Z090220241657309
|
13/02/2024
|
ANITA KUMARI
|
3401017WL102434
|
ANITA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-003/56
(LOWADAG)
|
3401017000NRG24Z090220241657311
|
13/02/2024
|
SABITA DEVI
|
3401017WL102434
|
SABITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITA DEVI W/O GAURACHANDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24Z090220241657313
|
13/02/2024
|
PUSTAM MAHTO
|
3401017WL102434
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-004/30
(LOWADAG)
|
3401017000NRG24Z130220241670808
|
13/02/2024
|
BUDULA MAHTO
|
3401017WL103532
|
BUDULA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BUDLU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24Z090220241657284
|
13/02/2024
|
AJIT PARSAD MAHTO
|
3401017WL102432
|
AJIT PARSAD MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AJIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-014-006/66
(LOWADAG)
|
3401017000NRG24Z090220241657292
|
13/02/2024
|
SHATRUGHAN MAHTO
|
3401017WL102433
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHATRUGHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-006/96
(LOWADAG)
|
3401017000NRG24Z120220241668731
|
13/02/2024
|
SAVITRI DEVI
|
3401017WL103355
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITRI DEVI W/O-HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24Z100220241662773
|
13/02/2024
|
KIRAN SINGH
|
3401017WL102853
|
KIRAN SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-007/187
(LOWADAG)
|
3401017000NRG24Z100220241662777
|
13/02/2024
|
SANJAY LOHARA
|
3401017WL102853
|
SANJAY LOHARA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJAY LOHARA S/O-SANKAR LOHARA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-014-007/3
(LOWADAG)
|
3401017000NRG24Z100220241662778
|
13/02/2024
|
PARSURAM MAHTO
|
3401017WL102853
|
PARSURAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PUSHU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24Z100220241662957
|
13/02/2024
|
SIBITRI DEVI
|
3401017WL102863
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-014-007/85
(LOWADAG)
|
3401017000NRG24Z100220241662779
|
13/02/2024
|
SHANKAR LOHRA
|
3401017WL102853
|
SHANKAR LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Shankar Lohra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24Z130220241671187
|
13/02/2024
|
JHAGRU MAHTO
|
3401017WL103580
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-014-003/62
(LOWADAG)
|
3401017000NRG24Z090220241657312
|
13/02/2024
|
LAKHI CHARAN MAHTO
|
3401017WL102434
|
LAKHI CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. LAKHICHARAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24Z100220241662956
|
13/02/2024
|
DIGAMBER MAHTO
|
3401017WL102863
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-014-001/171
(LOWADAG)
|
3401017000NRG24Z130220241671190
|
13/02/2024
|
RAMBHA DEVI
|
3401017WL103580
|
RAMBHA DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-014-001/184
(LOWADAG)
|
3401017000NRG24Z130220241671191
|
13/02/2024
|
CHANCHALA DEVI
|
3401017WL103580
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24Z090220241657310
|
13/02/2024
|
SARDA DEVI
|
3401017WL102434
|
SARDA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24Z130220241670810
|
13/02/2024
|
Champa Devi
|
3401017WL103532
|
Champa Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-014-007/186
(LOWADAG)
|
3401017000NRG24Z100220241662951
|
13/02/2024
|
Mahendra Mahto
|
3401017WL102863
|
Mahendra Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAHENDRA MAHTO S/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-005-004/281
(BANSARULI)
|
3401017000NRG24Z100220241662772
|
13/02/2024
|
BHAGAT MAHTO
|
3401017WL102853
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BHAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24Z130220241671188
|
13/02/2024
|
LAXMAN MAHTO
|
3401017WL103580
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24Z100220241662844
|
13/02/2024
|
KARTIK MAHTO
|
3401017WL102858
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24Z100220241662845
|
13/02/2024
|
RAMILA DEVI
|
3401017WL102858
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-014-001/18
(LOWADAG)
|
3401017000NRG24Z100220241662846
|
13/02/2024
|
LAMBODAR MAHTO
|
3401017WL102858
|
LAMBODAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAMBODAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-014-001/188
(LOWADAG)
|
3401017000NRG24Z100220241662847
|
13/02/2024
|
SUKRI DEVI
|
3401017WL102858
|
SUKRI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24Z100220241662848
|
13/02/2024
|
SANKA DEVI
|
3401017WL102858
|
SANKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24Z100220241662849
|
13/02/2024
|
DINANATH MAHTO
|
3401017WL102858
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DINA NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24Z130220241671194
|
13/02/2024
|
KANTULAL MAHTO
|
3401017WL103580
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24Z100220241662851
|
13/02/2024
|
ABHIMANYU MAHTO
|
3401017WL102858
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24Z100220241662852
|
13/02/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL102858
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-014-003/209
(LOWADAG)
|
3401017000NRG24Z090220241657306
|
13/02/2024
|
SOMBARI DEVI
|
3401017WL102434
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SOMVARI DEVI WO LATE SUSHIL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-014-004/13
(LOWADAG)
|
3401017000NRG24Z130220241670807
|
13/02/2024
|
SANJAY MAHTO
|
3401017WL103532
|
SANJAY MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24Z130220241670809
|
13/02/2024
|
RANJIT KUMAR MAHTO
|
3401017WL103532
|
RANJIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RANJEET KUMAR MAHTO.,S/O. BUDULU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-014-006/142
(LOWADAG)
|
3401017000NRG24Z090220241657285
|
13/02/2024
|
SANJAY KUMAR MAHTO
|
3401017WL102432
|
SANJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANJAY KUMAR MAHTO S/O BAIGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24Z090220241657291
|
13/02/2024
|
SURYA PRAKASH MAHTO
|
3401017WL102433
|
SURYA PRAKASH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SURYA PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-014-007/100
(LOWADAG)
|
3401017000NRG24Z100220241662949
|
13/02/2024
|
Baburam Mahto
|
3401017WL102863
|
Baburam Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SILLI
|
JH-01-017-014-007/100
(LOWADAG)
|
3401017000NRG24Z100220241662948
|
13/02/2024
|
TILESHWARI DEVI
|
3401017WL102863
|
TILESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TILESHWARI DEVI W/O BABURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-014-007/130
(LOWADAG)
|
3401017000NRG24Z100220241662950
|
13/02/2024
|
Sunita Devi
|
3401017WL102863
|
Sunita Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNITA KUMARI D/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-014-007/135
(LOWADAG)
|
3401017000NRG24Z090220241657317
|
13/02/2024
|
BHAGAT MAHTO
|
3401017WL102435
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BHAGAT MAHTO S/O BALDEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-014-007/138
(LOWADAG)
|
3401017000NRG24Z100220241662774
|
13/02/2024
|
MAMTA DEVI
|
3401017WL102853
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAMTA DEVI WO SUKARA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-014-007/16
(LOWADAG)
|
3401017000NRG24Z100220241662775
|
13/02/2024
|
YADU MAHTO
|
3401017WL102853
|
YADU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
YADU NATH MAHTO.S/O.LATE-SURAT MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-014-007/172
(LOWADAG)
|
3401017000NRG24Z100220241662776
|
13/02/2024
|
SANOJ KUMAR MAHTO
|
3401017WL102853
|
SANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-014-007/186
(LOWADAG)
|
3401017000NRG24Z100220241662952
|
13/02/2024
|
Majendra Kumar Mahto
|
3401017WL102863
|
Majendra Kumar Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAJENDRA KUMAR MAHTO S/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24Z100220241662953
|
13/02/2024
|
PADO MAHTO
|
3401017WL102863
|
PADO MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PADO MAHTO SO CHITTA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-014-007/56
(LOWADAG)
|
3401017000NRG24Z100220241662955
|
13/02/2024
|
MAMTA DEVI
|
3401017WL102863
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-014-007/8
(LOWADAG)
|
3401017000NRG24Z100220241662958
|
13/02/2024
|
MADAN MAHTO
|
3401017WL102863
|
MADAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MADAN MAHTO $ ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-014-007/86
(LOWADAG)
|
3401017000NRG24Z100220241662780
|
13/02/2024
|
PARYAG LOHRA
|
3401017WL102853
|
PARYAG LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PAYRAG LOHAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-014-008/234
(LOWADAG)
|
3401017000NRG24Z090220241657321
|
13/02/2024
|
PRATIMA DEVI
|
3401017WL102436
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS PRATIMADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-014-010/10
(LOWADAG)
|
3401017000NRG24Z090220241657293
|
13/02/2024
|
LAKHIMANI DEVI
|
3401017WL102433
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAKHIMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24Z090220241657286
|
13/02/2024
|
SUNITA MAHTO
|
3401017WL102432
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
SILLI
|
JH-01-017-014-011/86
(LOWADAG)
|
3401017000NRG24Z090220241657287
|
13/02/2024
|
BIRENDRA KUMAR
|
3401017WL102432
|
BIRENDRA KUMAR
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
60
|
SILLI
|
JH-01-017-005-004/140
(BANSARULI)
|
3401017000NRG24Z100220241662771
|
13/02/2024
|
ASHIRWAD MAHTO
|
3401017WL102853
|
ASHIRWAD MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ASHIRBAD MAHTO S/OSHRIPAD MAHTO and SARASWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
SILLI
|
JH-01-017-014-001/240
(LOWADAG)
|
3401017000NRG24Z130220241671192
|
13/02/2024
|
MUNNI DEVI
|
3401017WL103580
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
SILLI
|
JH-01-017-014-003/254
(LOWADAG)
|
3401017000NRG24Z090220241657307
|
13/02/2024
|
KOKILA DEVI
|
3401017WL102434
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24Z090220241657308
|
13/02/2024
|
ANITA DEVI
|
3401017WL102434
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
SILLI
|
JH-01-017-014-004/75
(LOWADAG)
|
3401017000NRG24Z130220241670811
|
13/02/2024
|
RATULI DEVI
|
3401017WL103532
|
RATULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SILLI
|
JH-01-017-014-007/135
(LOWADAG)
|
3401017000NRG24Z090220241657318
|
13/02/2024
|
SARASWATI DEVI
|
3401017WL102435
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SARASWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9369
|
9369
|
|
|
|
|
|
|
|