|
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)
|
3401017000NRG24Z180720230714486
|
18/07/2023
|
PARMESHWARI DEVI
|
3401017WL039340
|
PARMESHWARI DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PARMESHWARI DEVI W/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-003/178
(LOWADAG)
|
3401017000NRG24Z180720230714487
|
18/07/2023
|
PARMESHWARI DEVI
|
3401017WL039340
|
PARMESHWARI DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PARMESHWARI DEVI W/O SOHRAI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-007/55
(LOWADAG)
|
3401017000NRG24Z180720230714439
|
18/07/2023
|
MUKTA DEVI
|
3401017WL039339
|
MUKTA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-003/159
(LOWADAG)
|
3401017000NRG24Z180720230714374
|
18/07/2023
|
KALAWATI KUMARI
|
3401017WL039336
|
KALAWATI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-003/21
(LOWADAG)
|
3401017000NRG24Z180720230714375
|
18/07/2023
|
MO BUDHNI DEVI
|
3401017WL039336
|
MO BUDHNI DEVI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24Z180720230714434
|
18/07/2023
|
GITA DEVI
|
3401017WL039339
|
GITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-003/108
(LOWADAG)
|
3401017000NRG24Z180720230714370
|
18/07/2023
|
PINKI DEVI
|
3401017WL039336
|
PINKI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PINKI DEVI W/O MANSU PATAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/120
(LOWADAG)
|
3401017000NRG24Z180720230714482
|
18/07/2023
|
RENU DEVI
|
3401017WL039340
|
RENU DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-014-003/120
(LOWADAG)
|
3401017000NRG24Z180720230714483
|
18/07/2023
|
RENU DEVI
|
3401017WL039340
|
RENU DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-014-003/133
(LOWADAG)
|
3401017000NRG24Z180720230714371
|
18/07/2023
|
RATHU PATAR
|
3401017WL039336
|
RATHU PATAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RANTHU PATAR SO NAND PATAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-014-003/159
(LOWADAG)
|
3401017000NRG24Z180720230714373
|
18/07/2023
|
KRISHNA KAMAL MAHTO
|
3401017WL039336
|
KRISHNA KAMAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KRISHNA KAMAL MAHTO S/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24Z180720230714488
|
18/07/2023
|
PRADA DEVI
|
3401017WL039340
|
PRADA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-014-003/180
(LOWADAG)
|
3401017000NRG24Z180720230714489
|
18/07/2023
|
PRADA DEVI
|
3401017WL039340
|
PRADA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS PRADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24Z180720230714490
|
18/07/2023
|
HOLIKA DEVI
|
3401017WL039340
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24Z180720230714491
|
18/07/2023
|
HOLIKA DEVI
|
3401017WL039340
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24Z180720230714500
|
18/07/2023
|
ANITA KUMARI
|
3401017WL039340
|
ANITA KUMARI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-014-003/290
(LOWADAG)
|
3401017000NRG24Z180720230714501
|
18/07/2023
|
ANITA KUMARI
|
3401017WL039340
|
ANITA KUMARI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA KUMARI D/O HARI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-014-003/30
(LOWADAG)
|
3401017000NRG24Z180720230714377
|
18/07/2023
|
NAMI DEVI
|
3401017WL039336
|
NAMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-003/56
(LOWADAG)
|
3401017000NRG24Z180720230714508
|
18/07/2023
|
SABITA DEVI
|
3401017WL039340
|
SABITA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAVITA DEVI W/O GAURACHANDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-003/56
(LOWADAG)
|
3401017000NRG24Z180720230714509
|
18/07/2023
|
SABITA DEVI
|
3401017WL039340
|
SABITA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAVITA DEVI W/O GAURACHANDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24Z180720230714512
|
18/07/2023
|
PUSTAM MAHTO
|
3401017WL039340
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-014-003/70
(LOWADAG)
|
3401017000NRG24Z180720230714513
|
18/07/2023
|
PUSTAM MAHTO
|
3401017WL039340
|
PUSTAM MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUSTAM MAHTO S/O MANSA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24Z180720230714380
|
18/07/2023
|
KIRAN SINGH
|
3401017WL039336
|
KIRAN SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24Z180720230714442
|
18/07/2023
|
NIKITA DEVI
|
3401017WL039339
|
NIKITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-014-009/55
(LOWADAG)
|
3401017000NRG24Z180720230714405
|
18/07/2023
|
SARITA DEVI
|
3401017WL039338
|
SARITA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARITA DEVI W/O PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-014-009/71
(LOWADAG)
|
3401017000NRG24Z180720230714392
|
18/07/2023
|
NARESH CHANDRA MAHTO
|
3401017WL039336
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. NARESH CH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-014-011/153
(LOWADAG)
|
3401017000NRG24Z180720230714445
|
18/07/2023
|
SAVITA DEVI
|
3401017WL039339
|
SAVITA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-014-011/166
(LOWADAG)
|
3401017000NRG24Z180720230714406
|
18/07/2023
|
RUPASI DEVI
|
3401017WL039338
|
RUPASI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RUPASI DEVI W/O SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-014-011/28
(LOWADAG)
|
3401017000NRG24Z180720230714407
|
18/07/2023
|
RAM PRASASD MAHTO
|
3401017WL039338
|
RAM PRASASD MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAM PRASAD MAHTO S/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-014-003/203
(LOWADAG)
|
3401017000NRG24Z180720230714494
|
18/07/2023
|
DURGAVATI DEVI
|
3401017WL039340
|
DURGAVATI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. DURGAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-014-003/203
(LOWADAG)
|
3401017000NRG24Z180720230714495
|
18/07/2023
|
DURGAVATI DEVI
|
3401017WL039340
|
DURGAVATI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. DURGAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SILLI
|
JH-01-017-014-003/53
(LOWADAG)
|
3401017000NRG24Z180720230714506
|
18/07/2023
|
SONAMANI DEVI
|
3401017WL039340
|
SONAMANI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SILLI
|
JH-01-017-014-003/53
(LOWADAG)
|
3401017000NRG24Z180720230714507
|
18/07/2023
|
SONAMANI DEVI
|
3401017WL039340
|
SONAMANI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. SONAMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24Z180720230714440
|
18/07/2023
|
DIGAMBER MAHTO
|
3401017WL039339
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24Z180720230714432
|
18/07/2023
|
LAKHIMANI KUMARI
|
3401017WL039339
|
LAKHIMANI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-014-001/89
(LOWADAG)
|
3401017000NRG24Z180720230714433
|
18/07/2023
|
YOGESHWAR MAHTO
|
3401017WL039339
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-014-003/123
(LOWADAG)
|
3401017000NRG24Z180720230714484
|
18/07/2023
|
SUCHAND MAHTO
|
3401017WL039340
|
SUCHAND MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-014-003/123
(LOWADAG)
|
3401017000NRG24Z180720230714485
|
18/07/2023
|
SUCHAND MAHTO
|
3401017WL039340
|
SUCHAND MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUCHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24Z180720230714504
|
18/07/2023
|
SARDA DEVI
|
3401017WL039340
|
SARDA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SILLI
|
JH-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24Z180720230714505
|
18/07/2023
|
SARDA DEVI
|
3401017WL039340
|
SARDA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SILLI
|
JH-01-017-014-004/54
(LOWADAG)
|
3401017000NRG24Z180720230714403
|
18/07/2023
|
SUMU DEVI
|
3401017WL039338
|
SUMU DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUMU DEVI W/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24Z180720230714428
|
18/07/2023
|
LAXMAN MAHTO
|
3401017WL039339
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24Z180720230714481
|
18/07/2023
|
KARTIK MAHTO
|
3401017WL039340
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24Z180720230714431
|
18/07/2023
|
SANKA DEVI
|
3401017WL039339
|
SANKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24Z180720230714372
|
18/07/2023
|
BABLU MAHTO
|
3401017WL039336
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-014-003/193
(LOWADAG)
|
3401017000NRG24Z180720230714492
|
18/07/2023
|
KUNTI DEVI
|
3401017WL039340
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KUNTI DEVI WO GANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-014-003/193
(LOWADAG)
|
3401017000NRG24Z180720230714493
|
18/07/2023
|
KUNTI DEVI
|
3401017WL039340
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KUNTI DEVI WO GANSHYAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-014-003/261
(LOWADAG)
|
3401017000NRG24Z180720230714376
|
18/07/2023
|
RANI DEVI
|
3401017WL039336
|
RANI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RANI DEVI WO BINDAWAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-014-003/264
(LOWADAG)
|
3401017000NRG24Z180720230714402
|
18/07/2023
|
BINOTI DEVI
|
3401017WL039338
|
BINOTI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BINOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-014-004/20
(LOWADAG)
|
3401017000NRG24Z180720230714435
|
18/07/2023
|
PUSTAM MAHTO
|
3401017WL039339
|
PUSTAM MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PUSTAM KUMAR MAHTO S/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-014-005/7
(LOWADAG)
|
3401017000NRG24Z180720230714404
|
18/07/2023
|
RINA DEVI
|
3401017WL039338
|
RINA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-014-006/101
(LOWADAG)
|
3401017000NRG24Z180720230714378
|
18/07/2023
|
BHOLA NATH MAHTO
|
3401017WL039336
|
BHOLA NATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHOLA NATH MAHTO S/O JAHU RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-014-007/101
(LOWADAG)
|
3401017000NRG24Z180720230714437
|
18/07/2023
|
SRISTIDHAR MAHTO
|
3401017WL039339
|
SRISTIDHAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SRISTI DHAR MAHTO S O LAT BHARAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-014-007/135
(LOWADAG)
|
3401017000NRG24Z180720230714381
|
18/07/2023
|
BHAGAT MAHTO
|
3401017WL039336
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHAGAT MAHTO S/O BALDEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-014-007/17
(LOWADAG)
|
3401017000NRG24Z180720230714438
|
18/07/2023
|
VISHNU CHARAN MAHTO
|
3401017WL039339
|
VISHNU CHARAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VISHNU CHARAN MAHTO SO LATE SURAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-014-007/21
(LOWADAG)
|
3401017000NRG24Z180720230714382
|
18/07/2023
|
MANOHAR MAHTO
|
3401017WL039336
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR MONOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24Z180720230714383
|
18/07/2023
|
PADO MAHTO
|
3401017WL039336
|
PADO MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PADO MAHTO SO CHITTA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-014-007/73
(LOWADAG)
|
3401017000NRG24Z180720230714441
|
18/07/2023
|
SUDAMA KUMAR MAHTO
|
3401017WL039339
|
SUDAMA KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUDAMA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-014-008/111
(LOWADAG)
|
3401017000NRG24Z180720230714384
|
18/07/2023
|
RAMNI DEVI
|
3401017WL039336
|
RAMNI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
SILLI
|
JH-01-017-014-008/173
(LOWADAG)
|
3401017000NRG24Z180720230714443
|
18/07/2023
|
BHAWANI DEVI
|
3401017WL039339
|
BHAWANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHAVANI DEVI W/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
SILLI
|
JH-01-017-014-008/200
(LOWADAG)
|
3401017000NRG24Z180720230714385
|
18/07/2023
|
PARDA DEVI
|
3401017WL039336
|
PARDA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PARDA DEVI W/O JAGESHWAR LOHARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-014-008/219
(LOWADAG)
|
3401017000NRG24Z180720230714386
|
18/07/2023
|
Sunita Devi
|
3401017WL039336
|
Sunita Devi
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNITA DEVI W/O RAKHAL LOHARA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-014-008/48
(LOWADAG)
|
3401017000NRG24Z180720230714389
|
18/07/2023
|
SURAJ LOHRA
|
3401017WL039336
|
SURAJ LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHANMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
SILLI
|
JH-01-017-014-008/69
(LOWADAG)
|
3401017000NRG24Z180720230714390
|
18/07/2023
|
RESHMI DEVI
|
3401017WL039336
|
RESHMI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RESHMA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
65
|
SILLI
|
JH-01-017-014-009/71
(LOWADAG)
|
3401017000NRG24Z180720230714391
|
18/07/2023
|
LALITA DEVI
|
3401017WL039336
|
LALITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24Z180720230714393
|
18/07/2023
|
MAHABIR PRSAD SINGH
|
3401017WL039336
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
67
|
SILLI
|
JH-01-017-014-011/33
(LOWADAG)
|
3401017000NRG24Z180720230714447
|
18/07/2023
|
YOGESHWAR MAHTO
|
3401017WL039339
|
YOGESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
YOGESHWAR MAHTO SO DURYODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
68
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24Z180720230714388
|
18/07/2023
|
SHAKUNTLA DEVI
|
3401017WL039336
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHAKUNTALA DEVI W/O HARIDAS LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
SILLI
|
JH-01-017-014-001/240
(LOWADAG)
|
3401017000NRG24Z180720230714430
|
18/07/2023
|
MUNNI DEVI
|
3401017WL039339
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
SILLI
|
JH-01-017-014-003/254
(LOWADAG)
|
3401017000NRG24Z180720230714496
|
18/07/2023
|
KOKILA DEVI
|
3401017WL039340
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
SILLI
|
JH-01-017-014-003/254
(LOWADAG)
|
3401017000NRG24Z180720230714497
|
18/07/2023
|
KOKILA DEVI
|
3401017WL039340
|
KOKILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. KOKILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24Z180720230714498
|
18/07/2023
|
ANITA DEVI
|
3401017WL039340
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
SILLI
|
JH-01-017-014-003/255
(LOWADAG)
|
3401017000NRG24Z180720230714499
|
18/07/2023
|
ANITA DEVI
|
3401017WL039340
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SILLI
|
JH-01-017-014-006/64
(LOWADAG)
|
3401017000NRG24Z180720230714379
|
18/07/2023
|
BELWATI DEVI
|
3401017WL039336
|
BELWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. BELWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8478
|
8478
|
|
|
|
|
|
|
|