|
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)
|
3401017000NRG24170620230486418
|
19/06/2023
|
GANESH MUNDA
|
3401017WL026537
|
GANESH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372866
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/51
(LOWADAG)
|
3401017000NRG24170620230486419
|
19/06/2023
|
SRAVAN KUMAR MUNDA
|
3401017WL026537
|
SRAVAN KUMAR MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372867
|
|
SHRAWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-007/55
(LOWADAG)
|
3401017000NRG24170620230486476
|
19/06/2023
|
MUKTA DEVI
|
3401017WL026540
|
MUKTA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372864
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-007/55
(LOWADAG)
|
3401017000NRG24170620230486477
|
19/06/2023
|
MUKTA DEVI
|
3401017WL026540
|
MUKTA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372865
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-002/33
(LOWADAG)
|
3401017000NRG24170620230486375
|
19/06/2023
|
SAGO DEVI
|
3401017WL026536
|
SAGO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372883
|
|
Mrs. SAGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-014-003/12
(LOWADAG)
|
3401017000NRG24170620230486376
|
19/06/2023
|
NARESH MUNDA
|
3401017WL026536
|
NARESH MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372868
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-003/175
(LOWADAG)
|
3401017000NRG24170620230486442
|
19/06/2023
|
PRAGATI KUMARI
|
3401017WL026538
|
PRAGATI KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372876
|
|
PRAGATI KUMARI D/O PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-003/175
(LOWADAG)
|
3401017000NRG24170620230486440
|
19/06/2023
|
PRAKASH MUNDA
|
3401017WL026538
|
PRAKASH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372880
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-003/247
(LOWADAG)
|
3401017000NRG24170620230486381
|
19/06/2023
|
MANGAL PATAR MUNDA
|
3401017WL026536
|
MANGAL PATAR MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372872
|
|
MANGAL PATAR S/O ANAND PATAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-003/65
(LOWADAG)
|
3401017000NRG24170620230486447
|
19/06/2023
|
BHUSHAN LOHRA
|
3401017WL026538
|
BHUSHAN LOHRA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372869
|
|
BHUSHAN LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-005/40
(LOWADAG)
|
3401017000NRG24170620230486421
|
19/06/2023
|
RANJIT SINGH MUNDA
|
3401017WL026537
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372870
|
|
RANJIT MUNDA S/O CHAMU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24170620230486387
|
19/06/2023
|
KIRAN SINGH
|
3401017WL026536
|
KIRAN SINGH
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372878
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-007/171
(LOWADAG)
|
3401017000NRG24170620230486423
|
19/06/2023
|
GANPATI MAHTO
|
3401017WL026537
|
GANPATI MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372875
|
|
GANPATI MAHTO S/O-YAGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-014-007/171
(LOWADAG)
|
3401017000NRG24170620230486424
|
19/06/2023
|
SARUBALA DEVI
|
3401017WL026537
|
SARUBALA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372879
|
|
SARUBALA DEVI W/O GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24170620230486479
|
19/06/2023
|
SIBITRI DEVI
|
3401017WL026540
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372873
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24170620230486480
|
19/06/2023
|
SIBITRI DEVI
|
3401017WL026540
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372874
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24170620230486481
|
19/06/2023
|
NIKITA DEVI
|
3401017WL026540
|
NIKITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372881
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24170620230486482
|
19/06/2023
|
NIKITA DEVI
|
3401017WL026540
|
NIKITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372882
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-014-009/71
(LOWADAG)
|
3401017000NRG24170620230486393
|
19/06/2023
|
NARESH CHANDRA MAHTO
|
3401017WL026536
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372871
|
|
Mr. NARESH CH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SILLI
|
JH-01-017-014-011/74
(LOWADAG)
|
3401017000NRG24170620230486465
|
19/06/2023
|
KAILASH CHANDRA MAHTO
|
3401017WL026539
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372877
|
|
KAILASH CHANDRA MAHTO S/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24170620230486478
|
19/06/2023
|
DIGAMBER MAHTO
|
3401017WL026540
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372803
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-014-001/51
(LOWADAG)
|
3401017000NRG24170620230486420
|
19/06/2023
|
Kamla Devi
|
3401017WL026537
|
Kamla Devi
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372856
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-014-002/18
(LOWADAG)
|
3401017000NRG24170620230486438
|
19/06/2023
|
SARITA DEVI
|
3401017WL026538
|
SARITA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372859
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-014-003/237
(LOWADAG)
|
3401017000NRG24170620230486444
|
19/06/2023
|
VISHAL MUNDA
|
3401017WL026538
|
VISHAL MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372857
|
|
VISHAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-008/176
(LOWADAG)
|
3401017000NRG24170620230486488
|
19/06/2023
|
SHUSHILA DEVI
|
3401017WL026540
|
SHUSHILA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372860
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-014-008/176
(LOWADAG)
|
3401017000NRG24170620230486489
|
19/06/2023
|
SHUSHILA DEVI
|
3401017WL026540
|
SHUSHILA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372861
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-014-008/248
(LOWADAG)
|
3401017000NRG24170620230486501
|
19/06/2023
|
SUMITRA DEVI
|
3401017WL026540
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372862
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-014-008/248
(LOWADAG)
|
3401017000NRG24170620230486502
|
19/06/2023
|
SUMITRA DEVI
|
3401017WL026540
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372863
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-010/8
(LOWADAG)
|
3401017000NRG24170620230486509
|
19/06/2023
|
JITWAHAN KUMHAR
|
3401017WL026540
|
JITWAHAN KUMHAR
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372858
|
|
MR JITVAHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-014-001/18
(LOWADAG)
|
3401017000NRG24170620230486462
|
19/06/2023
|
LAMBODAR MAHTO
|
3401017WL026539
|
LAMBODAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372813
|
|
LAMBODAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-014-003/14
(LOWADAG)
|
3401017000NRG24170620230486377
|
19/06/2023
|
BASANTI DEVI
|
3401017WL026536
|
BASANTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372821
|
|
BASANTI DEVI WO PALTAN PATAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24170620230486378
|
19/06/2023
|
BABLU MAHTO
|
3401017WL026536
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372829
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-014-003/169
(LOWADAG)
|
3401017000NRG24170620230486439
|
19/06/2023
|
KRISHANA LOHRA
|
3401017WL026538
|
KRISHANA LOHRA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372826
|
|
KRISHANA LOHRA SO BHUSHAN LOHRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-003/172
(LOWADAG)
|
3401017000NRG24170620230486379
|
19/06/2023
|
LAKHIMANI DEVI
|
3401017WL026536
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372830
|
|
MS LAKHMANI DEVI W/O CHANDAR MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-014-003/175
(LOWADAG)
|
3401017000NRG24170620230486441
|
19/06/2023
|
SUBHADRA DEVI
|
3401017WL026538
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372841
|
|
SUBHADRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-014-003/229
(LOWADAG)
|
3401017000NRG24170620230486443
|
19/06/2023
|
BHAKTU LOHRA
|
3401017WL026538
|
BHAKTU LOHRA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372845
|
|
BHAKTU LOHARA S/O MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-014-003/246
(LOWADAG)
|
3401017000NRG24170620230486380
|
19/06/2023
|
BIMALA DEVI
|
3401017WL026536
|
BIMALA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372847
|
|
BIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-014-003/264
(LOWADAG)
|
3401017000NRG24170620230486382
|
19/06/2023
|
BINOTI DEVI
|
3401017WL026536
|
BINOTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372819
|
|
BINOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-014-003/272
(LOWADAG)
|
3401017000NRG24170620230486383
|
19/06/2023
|
SONIYA DEVI
|
3401017WL026536
|
SONIYA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372833
|
|
SONIYA DEVI WO ADITYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-014-003/284
(LOWADAG)
|
3401017000NRG24170620230486445
|
19/06/2023
|
MUKESH PATAR
|
3401017WL026538
|
MUKESH PATAR
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372842
|
|
MUKESH PATAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-014-003/294
(LOWADAG)
|
3401017000NRG24170620230486446
|
19/06/2023
|
KARLA DEVI
|
3401017WL026538
|
KARLA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372846
|
|
KARIA DEVI W/O BHUTU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-014-003/65
(LOWADAG)
|
3401017000NRG24170620230486448
|
19/06/2023
|
RUNDA DEVI
|
3401017WL026538
|
RUNDA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372820
|
|
RUNODA DEVI WO BHUSHAN KAMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-014-004/21
(LOWADAG)
|
3401017000NRG24170620230486449
|
19/06/2023
|
SUNITA DEVI
|
3401017WL026538
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372814
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-014-006/101
(LOWADAG)
|
3401017000NRG24170620230486384
|
19/06/2023
|
BHOLA NATH MAHTO
|
3401017WL026536
|
BHOLA NATH MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372838
|
|
BHOLA NATH MAHTO S/O JAHU RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24170620230486385
|
19/06/2023
|
KARMA MAHTO
|
3401017WL026536
|
KARMA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372852
|
|
KARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24170620230486386
|
19/06/2023
|
LAKHI DEVI
|
3401017WL026536
|
LAKHI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372851
|
|
Miss. LAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SILLI
|
JH-01-017-014-007/10
(LOWADAG)
|
3401017000NRG24170620230486472
|
19/06/2023
|
JAYANTI DEVI
|
3401017WL026540
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372849
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-014-007/10
(LOWADAG)
|
3401017000NRG24170620230486473
|
19/06/2023
|
JAYANTI DEVI
|
3401017WL026540
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372850
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-014-007/107
(LOWADAG)
|
3401017000NRG24170620230486474
|
19/06/2023
|
KARUNA DEVI
|
3401017WL026540
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372811
|
|
KARUNA DEVI,W/O. MANSARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-014-007/107
(LOWADAG)
|
3401017000NRG24170620230486475
|
19/06/2023
|
KARUNA DEVI
|
3401017WL026540
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372812
|
|
KARUNA DEVI,W/O. MANSARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-014-007/135
(LOWADAG)
|
3401017000NRG24170620230486388
|
19/06/2023
|
BHAGAT MAHTO
|
3401017WL026536
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372818
|
|
BHAGAT MAHTO S/O BALDEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-014-007/21
(LOWADAG)
|
3401017000NRG24170620230486389
|
19/06/2023
|
MANOHAR MAHTO
|
3401017WL026536
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372817
|
|
MR MONOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24170620230486391
|
19/06/2023
|
LALITA DEVI
|
3401017WL026536
|
LALITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372839
|
|
LALITA DEVI W/O SRIPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
54
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24170620230486390
|
19/06/2023
|
PADO MAHTO
|
3401017WL026536
|
PADO MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372805
|
|
PADO MAHTO SO CHITTA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-014-008/111
(LOWADAG)
|
3401017000NRG24170620230486483
|
19/06/2023
|
RAMNI DEVI
|
3401017WL026540
|
RAMNI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372824
|
|
RAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
SILLI
|
JH-01-017-014-008/111
(LOWADAG)
|
3401017000NRG24170620230486484
|
19/06/2023
|
RAMNI DEVI
|
3401017WL026540
|
RAMNI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372825
|
|
RAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
SILLI
|
JH-01-017-014-008/140
(LOWADAG)
|
3401017000NRG24170620230486485
|
19/06/2023
|
BARNI DEVI
|
3401017WL026540
|
BARNI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372843
|
|
BARANI DEVI W/O DURGA CHARAN LOHARA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SILLI
|
JH-01-017-014-008/140
(LOWADAG)
|
3401017000NRG24170620230486487
|
19/06/2023
|
BARNI DEVI
|
3401017WL026540
|
BARNI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372844
|
|
BARANI DEVI W/O DURGA CHARAN LOHARA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SILLI
|
JH-01-017-014-008/173
(LOWADAG)
|
3401017000NRG24190620230490361
|
19/06/2023
|
BHAWANI DEVI
|
3401017WL026761
|
BHAWANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806372836
|
|
BHAVANI DEVI W/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
60
|
SILLI
|
JH-01-017-014-008/173
(LOWADAG)
|
3401017000NRG24190620230490362
|
19/06/2023
|
BHAWANI DEVI
|
3401017WL026761
|
BHAWANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806372837
|
|
MR ANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SILLI
|
JH-01-017-014-008/177
(LOWADAG)
|
3401017000NRG24170620230486491
|
19/06/2023
|
THAKUR LOHRA
|
3401017WL026540
|
THAKUR LOHRA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372832
|
|
THAKUR LOHARA S/O VIDESHI LOHARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SILLI
|
JH-01-017-014-008/177
(LOWADAG)
|
3401017000NRG24170620230486492
|
19/06/2023
|
Vasani Devi
|
3401017WL026540
|
Vasani Devi
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372816
|
|
BASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SILLI
|
JH-01-017-014-008/177
(LOWADAG)
|
3401017000NRG24170620230486490
|
19/06/2023
|
Vasani Devi
|
3401017WL026540
|
Vasani Devi
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372815
|
|
BASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SILLI
|
JH-01-017-014-008/234
(LOWADAG)
|
3401017000NRG24170620230486493
|
19/06/2023
|
PRATIMA DEVI
|
3401017WL026540
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372827
|
|
MRS PRATIMADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SILLI
|
JH-01-017-014-008/234
(LOWADAG)
|
3401017000NRG24170620230486494
|
19/06/2023
|
PRATIMA DEVI
|
3401017WL026540
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372828
|
|
MRS PRATIMADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SILLI
|
JH-01-017-014-008/240
(LOWADAG)
|
3401017000NRG24170620230486498
|
19/06/2023
|
LILA DEVI
|
3401017WL026540
|
LILA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372853
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
SILLI
|
JH-01-017-014-008/240
(LOWADAG)
|
3401017000NRG24170620230486500
|
19/06/2023
|
LILA DEVI
|
3401017WL026540
|
LILA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372854
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24170620230486503
|
19/06/2023
|
HARIDAS LOHRA
|
3401017WL026540
|
HARIDAS LOHRA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372808
|
|
HARIDAS LOHARA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24170620230486505
|
19/06/2023
|
HARIDAS LOHRA
|
3401017WL026540
|
HARIDAS LOHRA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372809
|
|
HARIDAS LOHARA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SILLI
|
JH-01-017-014-009/71
(LOWADAG)
|
3401017000NRG24170620230486392
|
19/06/2023
|
LALITA DEVI
|
3401017WL026536
|
LALITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372807
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24170620230486426
|
19/06/2023
|
MAHABIR PRSAD SINGH
|
3401017WL026537
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372806
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
72
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24170620230486427
|
19/06/2023
|
APARNA DEVI
|
3401017WL026537
|
APARNA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372823
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24170620230486463
|
19/06/2023
|
SUNITA MAHTO
|
3401017WL026539
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372855
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
SILLI
|
JH-01-017-014-011/33
(LOWADAG)
|
3401017000NRG24170620230486395
|
19/06/2023
|
BIPATI DEVI
|
3401017WL026536
|
BIPATI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372840
|
|
BIPATI DEVI WO YOGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
SILLI
|
JH-01-017-014-011/33
(LOWADAG)
|
3401017000NRG24170620230486394
|
19/06/2023
|
YOGESHWAR MAHTO
|
3401017WL026536
|
YOGESHWAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
27/06/2023
|
|
2806372822
|
|
YOGESHWAR MAHTO SO DURYODHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
SILLI
|
JH-01-017-014-011/71
(LOWADAG)
|
3401017000NRG24170620230486464
|
19/06/2023
|
PREM KUMAR
|
3401017WL026539
|
PREM KUMAR
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372810
|
|
PREM KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
SILLI
|
JH-01-017-014-011/86
(LOWADAG)
|
3401017000NRG24170620230486466
|
19/06/2023
|
BIRENDRA KUMAR
|
3401017WL026539
|
BIRENDRA KUMAR
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372848
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
78
|
SILLI
|
JH-01-017-014-008/140
(LOWADAG)
|
3401017000NRG24170620230486486
|
19/06/2023
|
DURGI CHARAN LOHRA
|
3401017WL026540
|
DURGI CHARAN LOHRA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372831
|
|
DURGACHARAN LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24170620230486504
|
19/06/2023
|
SHAKUNTLA DEVI
|
3401017WL026540
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372835
|
|
SHAKUNTALA DEVI W/O HARIDAS LOHARA
|
BANK OF INDIA(508505)
|
|
80
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24170620230486506
|
19/06/2023
|
SHAKUNTLA DEVI
|
3401017WL026540
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806372834
|
|
SHAKUNTALA DEVI W/O HARIDAS LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
81
|
SILLI
|
JH-01-017-014-006/64
(LOWADAG)
|
3401017000NRG24170620230486422
|
19/06/2023
|
BELWATI DEVI
|
3401017WL026537
|
BELWATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806372804
|
|
Mrs. BELWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|