|
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
|
ANGARA
|
JH-01-001-017-002/246
(PAIKA)
|
3401001000NRG24Z150320241823886
|
16/03/2024
|
SULENDRA RAJAK
|
3401001WL113210
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24Z150320241823860
|
16/03/2024
|
RAMILA DEVI
|
3401001WL113209
|
RAMILA DEVI
|
00048
|
BKID0004947
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24Z150320241823853
|
16/03/2024
|
DIPAN DEVI
|
3401001WL113209
|
DIPAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24Z160320241828294
|
16/03/2024
|
BASO DEVI
|
3401001WL113520
|
BASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24Z150320241823854
|
16/03/2024
|
MIRA DEVI
|
3401001WL113209
|
MIRA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24Z150320241823855
|
16/03/2024
|
SARADHA DEVI
|
3401001WL113209
|
SARADHA DEVI
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24Z150320241823856
|
16/03/2024
|
MANJU DEVI
|
3401001WL113209
|
MANJU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/165
(PAIKA)
|
3401001000NRG24Z160320241828295
|
16/03/2024
|
SUKHRAM MAHTO
|
3401001WL113520
|
SUKHRAM MAHTO
|
00048
|
BKID0004957
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUKHRAM MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/169
(PAIKA)
|
3401001000NRG24Z160320241828390
|
16/03/2024
|
BHADU ORAON
|
3401001WL113524
|
BHADU ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHADU URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ANGARA
|
JH-01-001-017-001/170
(PAIKA)
|
3401001000NRG24Z160320241828393
|
16/03/2024
|
SILPI DEVI
|
3401001WL113524
|
SILPI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SILPI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z150320241823921
|
16/03/2024
|
ASHARAM MAHTO
|
3401001WL113212
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24Z150320241823923
|
16/03/2024
|
BASU ORAON
|
3401001WL113212
|
BASU ORAON
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BASU LAKRA.
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24Z150320241823924
|
16/03/2024
|
MANGI DEVI
|
3401001WL113212
|
MANGI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24Z150320241823857
|
16/03/2024
|
SANGEETA DEVI
|
3401001WL113209
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/190
(PAIKA)
|
3401001000NRG24Z160320241828394
|
16/03/2024
|
KOMAL LAKRA
|
3401001WL113524
|
KOMAL LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MIKKY LAKRA
|
BANK OF BARODA(606985)
|
|
16
|
ANGARA
|
JH-01-001-017-001/192
(PAIKA)
|
3401001000NRG24Z160320241828395
|
16/03/2024
|
MANSA ORAON
|
3401001WL113524
|
MANSA ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANSA ORAON
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24Z160320241828298
|
16/03/2024
|
BUDHU MAHTO
|
3401001WL113520
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24Z150320241823925
|
16/03/2024
|
MUNNI KUMARI
|
3401001WL113212
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/242
(PAIKA)
|
3401001000NRG24Z150320241823878
|
16/03/2024
|
JASO DEVI
|
3401001WL113210
|
JASO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/251
(PAIKA)
|
3401001000NRG24Z160320241828299
|
16/03/2024
|
KARMI DEVI
|
3401001WL113520
|
KARMI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/255
(PAIKA)
|
3401001000NRG24Z160320241828300
|
16/03/2024
|
SONI KUMARI
|
3401001WL113520
|
SONI KUMARI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z150320241823880
|
16/03/2024
|
UMESH LAKRA
|
3401001WL113210
|
UMESH LAKRA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-017-001/307
(PAIKA)
|
3401001000NRG24Z150320241823881
|
16/03/2024
|
BUTAN DEVI
|
3401001WL113210
|
BUTAN DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. BUTAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANGARA
|
JH-01-001-017-001/32
(PAIKA)
|
3401001000NRG24Z150320241823882
|
16/03/2024
|
KHUSHBOO TIRKEY
|
3401001WL113210
|
KHUSHBOO TIRKEY
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KHUSHBOO TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24Z150320241823928
|
16/03/2024
|
RAJESH ORAON
|
3401001WL113212
|
RAJESH ORAON
|
00048
|
BKID0004957
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-001/351
(PAIKA)
|
3401001000NRG24Z160320241828302
|
16/03/2024
|
SANTOSHI DEVI
|
3401001WL113520
|
SANTOSHI DEVI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANTOSHI BALA D/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24Z150320241823929
|
16/03/2024
|
AMIT ORAON
|
3401001WL113212
|
AMIT ORAON
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24Z160320241828307
|
16/03/2024
|
CHANDMANI KUMARI
|
3401001WL113520
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
29
|
ANGARA
|
JH-01-001-017-001/54
(PAIKA)
|
3401001000NRG24Z160320241828310
|
16/03/2024
|
ANJU DEVI
|
3401001WL113520
|
ANJU DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24Z160320241828311
|
16/03/2024
|
DUKHIA MAHTO
|
3401001WL113520
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-001/89
(PAIKA)
|
3401001000NRG24Z150320241823933
|
16/03/2024
|
JASINTA TIRKEY
|
3401001WL113212
|
JASINTA TIRKEY
|
00048
|
BKID0004957
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JASINTA TIRKEY
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-001/98
(PAIKA)
|
3401001000NRG24Z160320241828397
|
16/03/2024
|
JHANIYA DEVI
|
3401001WL113524
|
JHANIYA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-017-002/129-A
(PAIKA)
|
3401001000NRG24Z160320241828315
|
16/03/2024
|
SEWARAM MAHTO
|
3401001WL113520
|
SEWARAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SEWA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24Z160320241828353
|
16/03/2024
|
RAGHUNATH MAHTO
|
3401001WL113522
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24Z160320241828354
|
16/03/2024
|
SHIVNATH MAHTO
|
3401001WL113522
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24Z160320241828357
|
16/03/2024
|
PYARE MAHTO
|
3401001WL113522
|
PYARE MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24Z150320241823897
|
16/03/2024
|
GUR DAYAL MAHTO
|
3401001WL113211
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANGARA
|
JH-01-001-017-002/146
(PAIKA)
|
3401001000NRG24Z160320241828331
|
16/03/2024
|
PATI RAM MAHTO
|
3401001WL113521
|
PATI RAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PATI RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANGARA
|
JH-01-001-017-002/155
(PAIKA)
|
3401001000NRG24Z160320241828398
|
16/03/2024
|
JAYNATH MAHTO
|
3401001WL113524
|
JAYNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAYNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z150320241823898
|
16/03/2024
|
URMILA DEVI
|
3401001WL113211
|
URMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z160320241828333
|
16/03/2024
|
BALESHWAR MAHTO
|
3401001WL113521
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24Z160320241828334
|
16/03/2024
|
REKHA DEVI
|
3401001WL113521
|
REKHA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z150320241823937
|
16/03/2024
|
ANIL MUNDA
|
3401001WL113213
|
ANIL MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24Z150320241823936
|
16/03/2024
|
HARAKNAHT MUNDA
|
3401001WL113213
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24Z150320241823900
|
16/03/2024
|
SUNITA DEVI
|
3401001WL113211
|
SUNITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/266
(PAIKA)
|
3401001000NRG24Z160320241828317
|
16/03/2024
|
BALKI DEVI
|
3401001WL113520
|
BALKI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALKI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z150320241824607
|
16/03/2024
|
BALRAM MAHTO
|
3401001WL113267
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24Z150320241824608
|
16/03/2024
|
PANWA DEVI
|
3401001WL113267
|
PANWA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-017-002/304
(PAIKA)
|
3401001000NRG24Z160320241828399
|
16/03/2024
|
LALDEO MAHTO
|
3401001WL113524
|
LALDEO MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-017-002/304
(PAIKA)
|
3401001000NRG24Z160320241828400
|
16/03/2024
|
MALTI DEVI
|
3401001WL113524
|
MALTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/305
(PAIKA)
|
3401001000NRG24Z160320241828401
|
16/03/2024
|
SAVITA DEVI
|
3401001WL113524
|
SAVITA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24Z160320241828319
|
16/03/2024
|
NANKESHWAR MAHTO
|
3401001WL113520
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
ANGARA
|
JH-01-001-017-002/331
(PAIKA)
|
3401001000NRG24Z160320241828320
|
16/03/2024
|
SEVARAM MAHTO
|
3401001WL113520
|
SEVARAM MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SEVARAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z150320241823901
|
16/03/2024
|
DHARMU MAHTO
|
3401001WL113211
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24Z150320241823902
|
16/03/2024
|
SANGEETA DEVI
|
3401001WL113211
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z150320241823903
|
16/03/2024
|
RAMESH MAHTO
|
3401001WL113211
|
RAMESH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24Z150320241823904
|
16/03/2024
|
VIBHISHAN MAHTO
|
3401001WL113211
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANGARA
|
JH-01-001-017-002/400
(PAIKA)
|
3401001000NRG24Z160320241828322
|
16/03/2024
|
LALO DEVI
|
3401001WL113520
|
LALO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z160320241828324
|
16/03/2024
|
LILO DEVI
|
3401001WL113520
|
LILO DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
60
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z160320241828363
|
16/03/2024
|
FULENDRA MAHTO
|
3401001WL113522
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
61
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24Z150320241823884
|
16/03/2024
|
LALITA MUNDA
|
3401001WL113210
|
LALITA MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24Z150320241823876
|
16/03/2024
|
MINI DEVI
|
3401001WL113210
|
MINI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MINI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-017-001/144
(PAIKA)
|
3401001000NRG24Z160320241828351
|
16/03/2024
|
VASUDEV MUNDA
|
3401001WL113522
|
VASUDEV MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. VASUDEV MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24Z150320241823877
|
16/03/2024
|
JAYNATH MAHTO
|
3401001WL113210
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24Z160320241828297
|
16/03/2024
|
DAYAL MAHTO
|
3401001WL113520
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24Z150320241823858
|
16/03/2024
|
BAJI MAHTO
|
3401001WL113209
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24Z150320241823879
|
16/03/2024
|
CHUNIA DEVI
|
3401001WL113210
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
68
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24Z160320241828301
|
16/03/2024
|
DHARNI DEVI
|
3401001WL113520
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANGARA
|
JH-01-001-017-001/326
(PAIKA)
|
3401001000NRG24Z150320241823883
|
16/03/2024
|
KIRAN DEVI
|
3401001WL113210
|
KIRAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ANGARA
|
JH-01-001-017-001/40
(PAIKA)
|
3401001000NRG24Z150320241823885
|
16/03/2024
|
SUNAMI LINDA
|
3401001WL113210
|
SUNAMI LINDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUNAMI LINDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24Z160320241828306
|
16/03/2024
|
SONI DEVI
|
3401001WL113520
|
SONI DEVI
|
00089
|
CBIN0281559
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24Z150320241823861
|
16/03/2024
|
SALO DEVI
|
3401001WL113209
|
SALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24Z150320241823932
|
16/03/2024
|
REKHA DEVI
|
3401001WL113212
|
REKHA DEVI
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANGARA
|
JH-01-001-017-001/81
(PAIKA)
|
3401001000NRG24Z150320241823862
|
16/03/2024
|
RAMESHWAR MUNDA
|
3401001WL113209
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANGARA
|
JH-01-001-017-002/100
(PAIKA)
|
3401001000NRG24Z160320241828313
|
16/03/2024
|
LALMANI DEVI
|
3401001WL113520
|
LALMANI DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-002/106
(PAIKA)
|
3401001000NRG24Z160320241828314
|
16/03/2024
|
MUKENDAR MAHTO
|
3401001WL113520
|
MUKENDAR MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MUKENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24Z160320241828352
|
16/03/2024
|
RALO DEVI
|
3401001WL113522
|
RALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z160320241828355
|
16/03/2024
|
DASHRATH MAHTO
|
3401001WL113522
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24Z160320241828316
|
16/03/2024
|
KASHO DEVI
|
3401001WL113520
|
KASHO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24Z150320241823899
|
16/03/2024
|
PRADHAN MAHTO
|
3401001WL113211
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANGARA
|
JH-01-001-017-002/261
(PAIKA)
|
3401001000NRG24Z160320241828358
|
16/03/2024
|
JAYSHRI KUMARI
|
3401001WL113522
|
JAYSHRI KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Miss. JAYSHRI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ANGARA
|
JH-01-001-017-002/271
(PAIKA)
|
3401001000NRG24Z160320241828318
|
16/03/2024
|
DEVMAIN DEVI
|
3401001WL113520
|
DEVMAIN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. DEVMAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24Z160320241828359
|
16/03/2024
|
JANAK MAHTO
|
3401001WL113522
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANGARA
|
JH-01-001-017-002/359
(PAIKA)
|
3401001000NRG24Z160320241828321
|
16/03/2024
|
KARMI DEVI
|
3401001WL113520
|
KARMI DEVI
|
00089
|
CBIN0281559
|
135
|
135
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. KARMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24Z160320241828360
|
16/03/2024
|
VINA DEVI
|
3401001WL113522
|
VINA DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24Z150320241823905
|
16/03/2024
|
KARMA MAHTO
|
3401001WL113211
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24Z160320241828362
|
16/03/2024
|
SAHNU MAHTO
|
3401001WL113522
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24Z160320241828325
|
16/03/2024
|
GALO DEVI
|
3401001WL113520
|
GALO DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
89
|
ANGARA
|
JH-01-001-005-002/561
(BONGAIBEDA)
|
3401001000NRG24Z160320241828350
|
16/03/2024
|
SHANTI KUMARI
|
3401001WL113522
|
SHANTI KUMARI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
90
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24Z150320241823920
|
16/03/2024
|
VIMALA DEVI
|
3401001WL113212
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
91
|
ANGARA
|
JH-01-001-017-001/169
(PAIKA)
|
3401001000NRG24Z160320241828391
|
16/03/2024
|
SUJEET ORAON
|
3401001WL113524
|
SUJEET ORAON
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUJEET ORAON
|
BANK OF INDIA(508505)
|
|
92
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24Z150320241823922
|
16/03/2024
|
BIJALI DEVI
|
3401001WL113212
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
93
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24Z150320241823926
|
16/03/2024
|
NIRASO KUMARI
|
3401001WL113212
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
94
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24Z150320241823927
|
16/03/2024
|
SABODARA DEVI
|
3401001WL113212
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
95
|
ANGARA
|
JH-01-001-017-001/413
(PAIKA)
|
3401001000NRG24Z150320241823930
|
16/03/2024
|
RANJIT MAHTO
|
3401001WL113212
|
RANJIT MAHTO
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. Ranjit Mahto
|
INDIAN BANK(607105)
|
|
96
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24Z160320241828312
|
16/03/2024
|
SUMITRA DEVI
|
3401001WL113520
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24Z150320241823863
|
16/03/2024
|
CHOTLAL MAHTO
|
3401001WL113209
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
98
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24Z160320241828356
|
16/03/2024
|
DASHMI DEVI
|
3401001WL113522
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
99
|
ANGARA
|
JH-01-001-017-002/146
(PAIKA)
|
3401001000NRG24Z160320241828332
|
16/03/2024
|
MAHABIR MAHTO
|
3401001WL113521
|
MAHABIR MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. MAHABIR MAHTO
|
INDIAN BANK(607105)
|
|
100
|
ANGARA
|
JH-01-001-017-002/48
(PAIKA)
|
3401001000NRG24Z160320241828403
|
16/03/2024
|
SARJU MAHTO
|
3401001WL113524
|
SARJU MAHTO
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SARJU MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
101
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24Z150320241823859
|
16/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL113209
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANGARA
|
JH-01-001-017-002/295
(PAIKA)
|
3401001000NRG24Z160320241828335
|
16/03/2024
|
SAVITRI KUMARI
|
3401001WL113521
|
SAVITRI KUMARI
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAVITRI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24Z160320241828323
|
16/03/2024
|
SHANKAR MAHTO
|
3401001WL113520
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
104
|
ANGARA
|
JH-01-001-017-001/432
(PAIKA)
|
3401001000NRG24Z160320241828309
|
16/03/2024
|
SHILPA DEVI
|
3401001WL113520
|
SHILPA DEVI
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHILPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24Z160320241828308
|
16/03/2024
|
FULMANI TIRKEY
|
3401001WL113520
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
106
|
ANGARA
|
JH-01-001-017-001/170
(PAIKA)
|
3401001000NRG24Z160320241828392
|
16/03/2024
|
KARMA URAON
|
3401001WL113524
|
KARMA URAON
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KARAMA URANV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24Z160320241828296
|
16/03/2024
|
PRAFULIT TIRKEY
|
3401001WL113520
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
81
|
81
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANGARA
|
JH-01-001-017-001/304
(PAIKA)
|
3401001000NRG24Z160320241828396
|
16/03/2024
|
CHULU ORAON
|
3401001WL113524
|
CHULU ORAON
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR CHULU ORAON
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z160320241828304
|
16/03/2024
|
ASIYAN TIRKEY
|
3401001WL113520
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
110
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24Z160320241828303
|
16/03/2024
|
JASMANI TIRKEY
|
3401001WL113520
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANGARA
|
JH-01-001-017-001/431
(PAIKA)
|
3401001000NRG24Z150320241823931
|
16/03/2024
|
JITWAHAN MAHTO
|
3401001WL113212
|
JITWAHAN MAHTO
|
00415
|
SBIN0016003
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JITWAHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
ANGARA
|
JH-01-001-017-002/428
(PAIKA)
|
3401001000NRG24Z160320241828361
|
16/03/2024
|
LILAWATI KUMARI
|
3401001WL113522
|
LILAWATI KUMARI
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
113
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24Z150320241823887
|
16/03/2024
|
FALINDRA RAJAK
|
3401001WL113210
|
FALINDRA RAJAK
|
00415
|
SBIN0016090
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR FALINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
114
|
ANGARA
|
JH-01-001-017-002/430
(PAIKA)
|
3401001000NRG24Z160320241828402
|
16/03/2024
|
SAHADEV MAHTO
|
3401001WL113524
|
SAHADEV MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAHADEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
115
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24Z160320241828305
|
16/03/2024
|
FULENDRA MAHTO
|
3401001WL113520
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16551
|
16551
|
|
|
|
|
|
|
|