|
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-01-017-014-001/136
(LOWADAG)
|
3401017000NRG24290920231143832
|
29/09/2023
|
GANESH MUNDA
|
3401017WL067220
|
GANESH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855419
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/51
(LOWADAG)
|
3401017000NRG24290920231143839
|
29/09/2023
|
SRAVAN KUMAR MUNDA
|
3401017WL067220
|
SRAVAN KUMAR MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855420
|
|
SHRAWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-003/178
(LOWADAG)
|
3401017000NRG24280920231140610
|
29/09/2023
|
PARMESHWARI DEVI
|
3401017WL067029
|
PARMESHWARI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855425
|
|
PARMESHWARI DEVI W/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-003/178
(LOWADAG)
|
3401017000NRG24290920231143851
|
29/09/2023
|
PARMESHWARI DEVI
|
3401017WL067220
|
PARMESHWARI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855424
|
|
PARMESHWARI DEVI W/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24290920231143829
|
29/09/2023
|
SRIPAD MAHTO
|
3401017WL067220
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855448
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24290920231143830
|
29/09/2023
|
SRIPAD MAHTO
|
3401017WL067220
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855447
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-001/130
(LOWADAG)
|
3401017000NRG24290920231143831
|
29/09/2023
|
RUBI KUMARI
|
3401017WL067220
|
RUBI KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855464
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24290920231143834
|
29/09/2023
|
.SANIYA DEVI
|
3401017WL067220
|
.SANIYA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855456
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24290920231143835
|
29/09/2023
|
.SANIYA DEVI
|
3401017WL067220
|
.SANIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855455
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24290920231143837
|
29/09/2023
|
MANJUDA DEVI
|
3401017WL067220
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855434
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-001/245
(LOWADAG)
|
3401017000NRG24290920231143838
|
29/09/2023
|
PARTHAM MAHTO
|
3401017WL067220
|
PARTHAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855446
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-001/63
(LOWADAG)
|
3401017000NRG24290920231143840
|
29/09/2023
|
MO KAJAL DEVI
|
3401017WL067220
|
MO KAJAL DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855421
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-014-003/120
(LOWADAG)
|
3401017000NRG24290920231143846
|
29/09/2023
|
RENU DEVI
|
3401017WL067220
|
RENU DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855459
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-014-003/120
(LOWADAG)
|
3401017000NRG24280920231140606
|
29/09/2023
|
RENU DEVI
|
3401017WL067029
|
RENU DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855460
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24280920231140611
|
29/09/2023
|
PRADA DEVI
|
3401017WL067029
|
PRADA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855427
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24290920231143852
|
29/09/2023
|
PRADA DEVI
|
3401017WL067220
|
PRADA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855426
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24290920231143854
|
29/09/2023
|
HOLIKA DEVI
|
3401017WL067220
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855451
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24280920231140613
|
29/09/2023
|
HOLIKA DEVI
|
3401017WL067029
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855452
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24280920231140618
|
29/09/2023
|
ANITA KUMARI
|
3401017WL067029
|
ANITA KUMARI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855458
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24290920231143857
|
29/09/2023
|
ANITA KUMARI
|
3401017WL067220
|
ANITA KUMARI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855457
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24290920231143861
|
29/09/2023
|
PUSTAM MAHTO
|
3401017WL067220
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855450
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24280920231140621
|
29/09/2023
|
PUSTAM MAHTO
|
3401017WL067029
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855449
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24290920231143863
|
29/09/2023
|
PREMNATH MAHTO
|
3401017WL067220
|
PREMNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855453
|
|
PREM NATH MAHTO C/O JRTHU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24290920231143865
|
29/09/2023
|
PREMNATH MAHTO
|
3401017WL067220
|
PREMNATH MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340855454
|
|
PREM NATH MAHTO C/O JRTHU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-014-005/33
(LOWADAG)
|
3401017000NRG24290920231143868
|
29/09/2023
|
GANESH MUNDA
|
3401017WL067220
|
GANESH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855463
|
|
GANESH SINGH MUNDA S/O PARSHURAM MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-014-005/33
(LOWADAG)
|
3401017000NRG24290920231143869
|
29/09/2023
|
GANESH MUNDA
|
3401017WL067220
|
GANESH MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855462
|
|
GANESH SINGH MUNDA S/O PARSHURAM MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-014-009/7
(LOWADAG)
|
3401017000NRG24290920231143870
|
29/09/2023
|
BINDESHWARI DEVI
|
3401017WL067220
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855461
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-014-011/62
(LOWADAG)
|
3401017000NRG24290920231143874
|
29/09/2023
|
BHRIGURAM MAHTO
|
3401017WL067220
|
BHRIGURAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855432
|
|
BHRIGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-014-011/62
(LOWADAG)
|
3401017000NRG24290920231143875
|
29/09/2023
|
BHRIGURAM MAHTO
|
3401017WL067220
|
BHRIGURAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340855433
|
|
BHRIGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-014-003/177
(LOWADAG)
|
3401017000NRG24280920231140609
|
29/09/2023
|
FULMANI DEVI
|
3401017WL067029
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855399
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-014-003/177
(LOWADAG)
|
3401017000NRG24290920231143850
|
29/09/2023
|
FULMANI DEVI
|
3401017WL067220
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855398
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-014-003/123
(LOWADAG)
|
3401017000NRG24280920231140607
|
29/09/2023
|
SUCHAND MAHTO
|
3401017WL067029
|
SUCHAND MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855438
|
|
SUCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-014-003/123
(LOWADAG)
|
3401017000NRG24290920231143847
|
29/09/2023
|
SUCHAND MAHTO
|
3401017WL067220
|
SUCHAND MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855437
|
|
SUCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-003/210
(LOWADAG)
|
3401017000NRG24280920231140616
|
29/09/2023
|
UPASI DEVI
|
3401017WL067029
|
UPASI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855440
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-014-003/291
(LOWADAG)
|
3401017000NRG24280920231140619
|
29/09/2023
|
JOSNA DEVI
|
3401017WL067029
|
JOSNA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855439
|
|
JOSNA KUMARI
|
CANARA BANK(508532)
|
|
36
|
SILLI
|
JH-01-017-014-003/291
(LOWADAG)
|
3401017000NRG24290920231143858
|
29/09/2023
|
JOSNA DEVI
|
3401017WL067220
|
JOSNA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855435
|
|
JOSNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24290920231143859
|
29/09/2023
|
SARDA DEVI
|
3401017WL067220
|
SARDA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855431
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24280920231140620
|
29/09/2023
|
SARDA DEVI
|
3401017WL067029
|
SARDA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855430
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24280920231140622
|
29/09/2023
|
SARUBALA DEVI
|
3401017WL067029
|
SARUBALA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855443
|
|
MRS SARUBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24290920231143862
|
29/09/2023
|
SARUBALA DEVI
|
3401017WL067220
|
SARUBALA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855442
|
|
MRS SARUBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24290920231143866
|
29/09/2023
|
SUMITRA DEVI
|
3401017WL067220
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340855444
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24290920231143867
|
29/09/2023
|
SUMITRA DEVI
|
3401017WL067220
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855445
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24290920231143836
|
29/09/2023
|
KISHOAR MUNDA
|
3401017WL067220
|
KISHOAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855409
|
|
KISHOR MUNDA SO MATI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24290920231143833
|
29/09/2023
|
KISHOAR MUNDA
|
3401017WL067220
|
KISHOAR MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340855413
|
|
KISHOR MUNDA SO MATI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-014-002/28
(LOWADAG)
|
3401017000NRG24290920231143842
|
29/09/2023
|
SANJAY MUNDA
|
3401017WL067220
|
SANJAY MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855407
|
|
SANJAY MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLI
|
JH-01-017-014-002/28
(LOWADAG)
|
3401017000NRG24290920231143841
|
29/09/2023
|
SUKUN DEVI
|
3401017WL067220
|
SUKUN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855441
|
|
Miss. SUKUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SILLI
|
JH-01-017-014-002/39
(LOWADAG)
|
3401017000NRG24290920231143843
|
29/09/2023
|
PARESH NATH MUNDA
|
3401017WL067220
|
PARESH NATH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855406
|
|
PARESH NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-014-002/4
(LOWADAG)
|
3401017000NRG24290920231143844
|
29/09/2023
|
MAHIM MUNDA
|
3401017WL067220
|
MAHIM MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855408
|
|
MAHIM MUNDA SO LATE RUP LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-014-002/7
(LOWADAG)
|
3401017000NRG24290920231143845
|
29/09/2023
|
SHAKUNTLA DEVI
|
3401017WL067220
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855405
|
|
SHAKUNTALA DEVI,W/ORAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24290920231143848
|
29/09/2023
|
BABLU MAHTO
|
3401017WL067220
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855422
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24280920231140608
|
29/09/2023
|
BABLU MAHTO
|
3401017WL067029
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855423
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-014-003/169
(LOWADAG)
|
3401017000NRG24290920231143849
|
29/09/2023
|
KRISHANA LOHRA
|
3401017WL067220
|
KRISHANA LOHRA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340855412
|
|
KRISHANA LOHRA SO BHUSHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-014-003/184
(LOWADAG)
|
3401017000NRG24280920231140612
|
29/09/2023
|
KALPANA DEVI
|
3401017WL067029
|
KALPANA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855428
|
|
KALPANA DEVI W/O MANIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-014-003/184
(LOWADAG)
|
3401017000NRG24290920231143853
|
29/09/2023
|
KALPANA DEVI
|
3401017WL067220
|
KALPANA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855429
|
|
KALPANA DEVI W/O MANIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-014-003/193
(LOWADAG)
|
3401017000NRG24290920231143855
|
29/09/2023
|
KUNTI DEVI
|
3401017WL067220
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855415
|
|
KUNTI DEVI WO GANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-014-003/193
(LOWADAG)
|
3401017000NRG24280920231140614
|
29/09/2023
|
KUNTI DEVI
|
3401017WL067029
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855414
|
|
KUNTI DEVI WO GANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SILLI
|
JH-01-017-014-003/209
(LOWADAG)
|
3401017000NRG24280920231140615
|
29/09/2023
|
SOMBARI DEVI
|
3401017WL067029
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340855417
|
|
SOMVARI DEVI WO LATE SUSHIL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24290920231143864
|
29/09/2023
|
JETHU MAHTO
|
3401017WL067220
|
JETHU MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340855402
|
|
JUTHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-014-004/20
(LOWADAG)
|
3401017000NRG24280920231140623
|
29/09/2023
|
PUSTAM MAHTO
|
3401017WL067029
|
PUSTAM MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340855436
|
|
PUSTAM KUMAR MAHTO S/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-014-004/46
(LOWADAG)
|
3401017000NRG24280920231140624
|
29/09/2023
|
ANIL MAHTO
|
3401017WL067029
|
ANIL MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340855410
|
|
ANIL KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24290920231143871
|
29/09/2023
|
MAHABIR PRSAD SINGH
|
3401017WL067220
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855403
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
62
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24290920231143872
|
29/09/2023
|
APARNA DEVI
|
3401017WL067220
|
APARNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855416
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-014-011/143
(LOWADAG)
|
3401017000NRG24290920231143873
|
29/09/2023
|
LAKHI RAM MAHTO
|
3401017WL067220
|
LAKHI RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340855418
|
|
LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
SILLI
|
JH-01-017-014-011/71
(LOWADAG)
|
3401017000NRG24290920231143876
|
29/09/2023
|
PREM KUMAR
|
3401017WL067220
|
PREM KUMAR
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855404
|
|
PREM KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SILLI
|
JH-01-017-014-011/71
(LOWADAG)
|
3401017000NRG24290920231143878
|
29/09/2023
|
PREM KUMAR
|
3401017WL067220
|
PREM KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340855411
|
|
PREM KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
66
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24290920231143856
|
29/09/2023
|
ANITA DEVI
|
3401017WL067220
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855401
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24280920231140617
|
29/09/2023
|
ANITA DEVI
|
3401017WL067029
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340855400
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|