|
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-01-001-017-002/371
(PAIKA)
|
3401001000NRG24020320241759759
|
02/03/2024
|
MANJU DEVI
|
3401001WL109546
|
MANJU DEVI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925208142
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24020320241761406
|
02/03/2024
|
RADHIKA KUMARI
|
3401001WL109641
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208143
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-002/246
(PAIKA)
|
3401001000NRG24020320241759757
|
02/03/2024
|
SULENDRA RAJAK
|
3401001WL109546
|
SULENDRA RAJAK
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208186
|
|
SULENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24020320241760954
|
02/03/2024
|
RAMILA DEVI
|
3401001WL109617
|
RAMILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208121
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ANGARA
|
JH-01-001-017-001/110
(PAIKA)
|
3401001000NRG24020320241760965
|
02/03/2024
|
DIPAN DEVI
|
3401001WL109618
|
DIPAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208099
|
|
DIPAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/116
(PAIKA)
|
3401001000NRG24020320241761503
|
02/03/2024
|
BASO DEVI
|
3401001WL109645
|
BASO DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208193
|
|
KANDRU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/125
(PAIKA)
|
3401001000NRG24020320241761371
|
02/03/2024
|
JITWAHAN ORAON
|
3401001WL109641
|
JITWAHAN ORAON
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208080
|
|
JITVAHAN ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-017-001/153
(PAIKA)
|
3401001000NRG24020320241760966
|
02/03/2024
|
MIRA DEVI
|
3401001WL109618
|
MIRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208096
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/155
(PAIKA)
|
3401001000NRG24020320241760949
|
02/03/2024
|
SARADHA DEVI
|
3401001WL109617
|
SARADHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208095
|
|
SARADHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/156
(PAIKA)
|
3401001000NRG24020320241760950
|
02/03/2024
|
MANJU DEVI
|
3401001WL109617
|
MANJU DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208097
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/159
(PAIKA)
|
3401001000NRG24020320241761372
|
02/03/2024
|
AGASTU TIRKI
|
3401001WL109641
|
AGASTU TIRKI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208109
|
|
AGASTUS TIRKI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/165
(PAIKA)
|
3401001000NRG24020320241761373
|
02/03/2024
|
KALAWATI DEVI
|
3401001WL109641
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208102
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24020320241761374
|
02/03/2024
|
ASHARAM MAHTO
|
3401001WL109641
|
ASHARAM MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208114
|
|
ASHARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24020320241761377
|
02/03/2024
|
BASU ORAON
|
3401001WL109641
|
BASU ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208189
|
|
BASU LAKRA.
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/182
(PAIKA)
|
3401001000NRG24020320241761378
|
02/03/2024
|
MANGI DEVI
|
3401001WL109641
|
MANGI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208103
|
|
MANGI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24020320241760967
|
02/03/2024
|
SANGEETA DEVI
|
3401001WL109618
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208195
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-017-001/217
(PAIKA)
|
3401001000NRG24020320241761380
|
02/03/2024
|
KARMU MAHTO
|
3401001WL109641
|
KARMU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208079
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/218
(PAIKA)
|
3401001000NRG24020320241761381
|
02/03/2024
|
BUDHU MAHTO
|
3401001WL109641
|
BUDHU MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208082
|
|
BUDHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
ANGARA
|
JH-01-001-017-001/231
(PAIKA)
|
3401001000NRG24020320241760986
|
02/03/2024
|
MUNNI KUMARI
|
3401001WL109620
|
MUNNI KUMARI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208105
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/239
(PAIKA)
|
3401001000NRG24020320241761382
|
02/03/2024
|
SHUSHILA DEVI
|
3401001WL109641
|
SHUSHILA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208104
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-001/263
(PAIKA)
|
3401001000NRG24020320241760179
|
02/03/2024
|
RUDAN DEVI
|
3401001WL109566
|
RUDAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208199
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24020320241759769
|
02/03/2024
|
UMESH LAKRA
|
3401001WL109547
|
UMESH LAKRA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208187
|
|
UMESH LAKRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-017-001/283
(PAIKA)
|
3401001000NRG24020320241761505
|
02/03/2024
|
HOLIKA DEVI
|
3401001WL109645
|
HOLIKA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208118
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-001/285
(PAIKA)
|
3401001000NRG24020320241760952
|
02/03/2024
|
BASANTI DEVI
|
3401001WL109617
|
BASANTI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208117
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24020320241761506
|
02/03/2024
|
SHIVLAL MAHTO
|
3401001WL109645
|
SHIVLAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208119
|
|
Mr. Shivalal Mahto
|
INDIAN BANK(607105)
|
|
26
|
ANGARA
|
JH-01-001-017-001/309
(PAIKA)
|
3401001000NRG24020320241761507
|
02/03/2024
|
SANJAY MAHTO
|
3401001WL109645
|
SANJAY MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208198
|
|
SANJAY MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24020320241760968
|
02/03/2024
|
KALAWATI DEVI
|
3401001WL109618
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925208107
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-017-001/334
(PAIKA)
|
3401001000NRG24020320241761385
|
02/03/2024
|
RAJESH ORAON
|
3401001WL109641
|
RAJESH ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208116
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-017-001/35
(PAIKA)
|
3401001000NRG24020320241759771
|
02/03/2024
|
ASHREN SANGA
|
3401001WL109547
|
ASHREN SANGA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208086
|
|
ASHREN SANGA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-017-001/351
(PAIKA)
|
3401001000NRG24020320241761387
|
02/03/2024
|
SANTOSHI DEVI
|
3401001WL109641
|
SANTOSHI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208200
|
|
SANTOSHI BALA D/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-017-001/367
(PAIKA)
|
3401001000NRG24020320241760991
|
02/03/2024
|
SIMA DEVI
|
3401001WL109620
|
SIMA DEVI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208110
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-017-001/371
(PAIKA)
|
3401001000NRG24020320241761388
|
02/03/2024
|
AMIT ORAON
|
3401001WL109641
|
AMIT ORAON
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208122
|
|
MR AMIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANGARA
|
JH-01-001-017-001/419
(PAIKA)
|
3401001000NRG24020320241761510
|
02/03/2024
|
CHANDMANI KUMARI
|
3401001WL109645
|
CHANDMANI KUMARI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208124
|
|
Mrs. CHANDMANI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
ANGARA
|
JH-01-001-017-001/61
(PAIKA)
|
3401001000NRG24020320241761394
|
02/03/2024
|
DUKHIA MAHTO
|
3401001WL109641
|
DUKHIA MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208077
|
|
DUKHIA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24020320241761397
|
02/03/2024
|
NARAYAN MAHTO
|
3401001WL109641
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208106
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-017-001/99
(PAIKA)
|
3401001000NRG24020320241761511
|
02/03/2024
|
MAHESHWARI DEVI
|
3401001WL109645
|
MAHESHWARI DEVI
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925208115
|
|
MAHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-017-002/133
(PAIKA)
|
3401001000NRG24020320241761514
|
02/03/2024
|
RAGHUNATH MAHTO
|
3401001WL109645
|
RAGHUNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208091
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24020320241761516
|
02/03/2024
|
BASO DEVI
|
3401001WL109645
|
BASO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208094
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-017-002/134
(PAIKA)
|
3401001000NRG24020320241761515
|
02/03/2024
|
SHIVNATH MAHTO
|
3401001WL109645
|
SHIVNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208191
|
|
SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24020320241761400
|
02/03/2024
|
ROSHAN KUMAR MAHTO
|
3401001WL109641
|
ROSHAN KUMAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208108
|
|
ROSHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-017-002/138
(PAIKA)
|
3401001000NRG24020320241761519
|
02/03/2024
|
PYARE MAHTO
|
3401001WL109645
|
PYARE MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208081
|
|
PYARE MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-017-002/140
(PAIKA)
|
3401001000NRG24020320241760149
|
02/03/2024
|
GUR DAYAL MAHTO
|
3401001WL109563
|
GUR DAYAL MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208087
|
|
GUR DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANGARA
|
JH-01-001-017-002/146
(PAIKA)
|
3401001000NRG24020320241760180
|
02/03/2024
|
PATI RAM MAHTO
|
3401001WL109566
|
PATI RAM MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208194
|
|
PATI RAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24020320241760150
|
02/03/2024
|
URMILA DEVI
|
3401001WL109563
|
URMILA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208112
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24020320241760181
|
02/03/2024
|
BALESHWAR MAHTO
|
3401001WL109566
|
BALESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208078
|
|
BALESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-017-002/162
(PAIKA)
|
3401001000NRG24020320241760182
|
02/03/2024
|
REKHA DEVI
|
3401001WL109566
|
REKHA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208093
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24020320241761402
|
02/03/2024
|
PATHO DEVI
|
3401001WL109641
|
PATHO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208098
|
|
PATHO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-017-002/236
(PAIKA)
|
3401001000NRG24020320241761401
|
02/03/2024
|
RAMESHWAR MAHTO
|
3401001WL109641
|
RAMESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208090
|
|
Mr. RAMESHWAR MAHTO.
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANGARA
|
JH-01-001-017-002/239
(PAIKA)
|
3401001000NRG24020320241760175
|
02/03/2024
|
HARAKNAHT MUNDA
|
3401001WL109565
|
HARAKNAHT MUNDA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208084
|
|
HARAKNATH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-017-002/248
(PAIKA)
|
3401001000NRG24010320241756628
|
02/03/2024
|
ROHIT KUMAR MAHTO
|
3401001WL109318
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208196
|
|
ROHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-017-002/261
(PAIKA)
|
3401001000NRG24020320241760187
|
02/03/2024
|
MOHARNATH MAHTO
|
3401001WL109567
|
MOHARNATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208083
|
|
MOHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24020320241761521
|
02/03/2024
|
SUMI KUMARI
|
3401001WL109645
|
SUMI KUMARI
|
00048
|
BKID0004957
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208197
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-017-002/265
(PAIKA)
|
3401001000NRG24020320241760151
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109563
|
SUNITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208111
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-017-002/266
(PAIKA)
|
3401001000NRG24020320241761522
|
02/03/2024
|
BALKI DEVI
|
3401001WL109645
|
BALKI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208202
|
|
BALKI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24020320241761523
|
02/03/2024
|
BALRAM MAHTO
|
3401001WL109645
|
BALRAM MAHTO
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208113
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-017-002/30
(PAIKA)
|
3401001000NRG24020320241761524
|
02/03/2024
|
PANWA DEVI
|
3401001WL109645
|
PANWA DEVI
|
00048
|
BKID0004957
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2925208089
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24020320241761405
|
02/03/2024
|
NANKESHWAR MAHTO
|
3401001WL109641
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208190
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
58
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24020320241760152
|
02/03/2024
|
DHARMU MAHTO
|
3401001WL109563
|
DHARMU MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208088
|
|
DHARMU MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-017-002/360
(PAIKA)
|
3401001000NRG24020320241760153
|
02/03/2024
|
SANGEETA DEVI
|
3401001WL109563
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208101
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-017-002/371
(PAIKA)
|
3401001000NRG24020320241759758
|
02/03/2024
|
YOGENDRA KUMAR MUNDA
|
3401001WL109546
|
YOGENDRA KUMAR MUNDA
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208120
|
|
SHRI YOGENDRA KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24020320241760154
|
02/03/2024
|
RAMESH MAHTO
|
3401001WL109563
|
RAMESH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208201
|
|
Mr. RAMESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
ANGARA
|
JH-01-001-017-002/388-A
(PAIKA)
|
3401001000NRG24020320241760155
|
02/03/2024
|
VIBHISHAN MAHTO
|
3401001WL109563
|
VIBHISHAN MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208123
|
|
VIBHISHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ANGARA
|
JH-01-001-017-002/407
(PAIKA)
|
3401001000NRG24020320241760176
|
02/03/2024
|
MAMTA KUMARI
|
3401001WL109565
|
MAMTA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208188
|
|
MAMTA KIUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24020320241759789
|
02/03/2024
|
SONI DEVI
|
3401001WL109549
|
SONI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208092
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24020320241761408
|
02/03/2024
|
LILO DEVI
|
3401001WL109641
|
LILO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208085
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
66
|
ANGARA
|
JH-01-001-017-002/93
(PAIKA)
|
3401001000NRG24020320241761525
|
02/03/2024
|
NIRASO DEVI
|
3401001WL109645
|
NIRASO DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208192
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24020320241760192
|
02/03/2024
|
FULENDRA MAHTO
|
3401001WL109567
|
FULENDRA MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208100
|
|
FULENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
68
|
ANGARA
|
JH-01-001-017-001/372
(PAIKA)
|
3401001000NRG24020320241759772
|
02/03/2024
|
LALITA MUNDA
|
3401001WL109547
|
LALITA MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208125
|
|
MISS LALITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24020320241759756
|
02/03/2024
|
GOPAL MAHTO
|
3401001WL109546
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208158
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
ANGARA
|
JH-01-001-017-001/203
(PAIKA)
|
3401001000NRG24020320241759766
|
02/03/2024
|
JAYNATH MAHTO
|
3401001WL109547
|
JAYNATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208165
|
|
Mr. JAYNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANGARA
|
JH-01-001-017-001/209
(PAIKA)
|
3401001000NRG24020320241761379
|
02/03/2024
|
DAYAL MAHTO
|
3401001WL109641
|
DAYAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208163
|
|
Mr. DAYAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANGARA
|
JH-01-001-017-001/224
(PAIKA)
|
3401001000NRG24020320241760951
|
02/03/2024
|
BAJI MAHTO
|
3401001WL109617
|
BAJI MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208162
|
|
BAJI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
ANGARA
|
JH-01-001-017-001/270
(PAIKA)
|
3401001000NRG24020320241759767
|
02/03/2024
|
JYOTI LINDA
|
3401001WL109547
|
JYOTI LINDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208154
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-017-001/271
(PAIKA)
|
3401001000NRG24020320241759768
|
02/03/2024
|
CHUNIA DEVI
|
3401001WL109547
|
CHUNIA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208151
|
|
Mrs. CHHUNIYA . DEVI
|
INDIAN BANK(607105)
|
|
75
|
ANGARA
|
JH-01-001-017-001/308
(PAIKA)
|
3401001000NRG24020320241761383
|
02/03/2024
|
DHARNI DEVI
|
3401001WL109641
|
DHARNI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208173
|
|
Mrs. DHARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ANGARA
|
JH-01-001-017-001/314
(PAIKA)
|
3401001000NRG24020320241761384
|
02/03/2024
|
FULWANTI DEVI
|
3401001WL109641
|
FULWANTI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925208178
|
|
Mrs. FULWANTI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANGARA
|
JH-01-001-017-001/320
(PAIKA)
|
3401001000NRG24020320241759770
|
02/03/2024
|
HARIDAS MUNDA
|
3401001WL109547
|
HARIDAS MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208166
|
|
Mr. HARIDAS MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANGARA
|
JH-01-001-017-001/355
(PAIKA)
|
3401001000NRG24020320241760990
|
02/03/2024
|
MALTI DEVI
|
3401001WL109620
|
MALTI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208169
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24020320241761508
|
02/03/2024
|
SONI DEVI
|
3401001WL109645
|
SONI DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925208175
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ANGARA
|
JH-01-001-017-001/418
(PAIKA)
|
3401001000NRG24020320241761509
|
02/03/2024
|
VIJAY KUMAR MAHTO
|
3401001WL109645
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925208138
|
|
LALKISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24020320241760970
|
02/03/2024
|
SALO DEVI
|
3401001WL109618
|
SALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208152
|
|
SHALO DEVI
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-017-001/52
(PAIKA)
|
3401001000NRG24020320241761393
|
02/03/2024
|
GOKHUL MAHTO
|
3401001WL109641
|
GOKHUL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208156
|
|
GOKHUL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
ANGARA
|
JH-01-001-017-001/69
(PAIKA)
|
3401001000NRG24020320241760994
|
02/03/2024
|
REKHA DEVI
|
3401001WL109620
|
REKHA DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208137
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANGARA
|
JH-01-001-017-001/81
(PAIKA)
|
3401001000NRG24020320241760955
|
02/03/2024
|
RAMESHWAR MUNDA
|
3401001WL109617
|
RAMESHWAR MUNDA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208153
|
|
Mr. RAMESHWAR MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANGARA
|
JH-01-001-017-002/100
(PAIKA)
|
3401001000NRG24020320241761512
|
02/03/2024
|
LALMANI DEVI
|
3401001WL109645
|
LALMANI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208176
|
|
Mrs. LALMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ANGARA
|
JH-01-001-017-002/132
(PAIKA)
|
3401001000NRG24020320241761513
|
02/03/2024
|
RALO DEVI
|
3401001WL109645
|
RALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208167
|
|
Mrs. RALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24020320241761399
|
02/03/2024
|
TARA DEVI
|
3401001WL109641
|
TARA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208136
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
88
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24020320241761517
|
02/03/2024
|
DASHRATH MAHTO
|
3401001WL109645
|
DASHRATH MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208164
|
|
DASRATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
ANGARA
|
JH-01-001-017-002/157
(PAIKA)
|
3401001000NRG24020320241761520
|
02/03/2024
|
KASHO DEVI
|
3401001WL109645
|
KASHO DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208161
|
|
KASHO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24020320241759787
|
02/03/2024
|
PRADHAN MAHTO
|
3401001WL109549
|
PRADHAN MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208149
|
|
PRADHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANGARA
|
JH-01-001-017-002/242
(PAIKA)
|
3401001000NRG24020320241761404
|
02/03/2024
|
MANJU DEVI
|
3401001WL109641
|
MANJU DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208181
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ANGARA
|
JH-01-001-017-002/274
(PAIKA)
|
3401001000NRG24020320241760188
|
02/03/2024
|
JANAK MAHTO
|
3401001WL109567
|
JANAK MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208159
|
|
Mr. JANAK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24020320241760189
|
02/03/2024
|
MAHINDRA MAHTO
|
3401001WL109567
|
MAHINDRA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208182
|
|
Mr. MAHINDRA MAHTO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ANGARA
|
JH-01-001-017-002/364
(PAIKA)
|
3401001000NRG24020320241760190
|
02/03/2024
|
VINA DEVI
|
3401001WL109567
|
VINA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208180
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
ANGARA
|
JH-01-001-017-002/427
(PAIKA)
|
3401001000NRG24020320241759791
|
02/03/2024
|
KARMA MAHTO
|
3401001WL109549
|
KARMA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208150
|
|
Mr. KARMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ANGARA
|
JH-01-001-017-002/52
(PAIKA)
|
3401001000NRG24020320241759792
|
02/03/2024
|
ROPNA MAHTO
|
3401001WL109549
|
ROPNA MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208155
|
|
ROPNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANGARA
|
JH-01-001-017-002/94
(PAIKA)
|
3401001000NRG24020320241760191
|
02/03/2024
|
SAHNU MAHTO
|
3401001WL109567
|
SAHNU MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208160
|
|
Mr. SAHNU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24020320241761526
|
02/03/2024
|
GALO DEVI
|
3401001WL109645
|
GALO DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208179
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
99
|
ANGARA
|
JH-01-001-005-002/561
(BONGAIBEDA)
|
3401001000NRG24010320241756627
|
02/03/2024
|
SHANTI KUMARI
|
3401001WL109318
|
SHANTI KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208141
|
|
Mrs. Shanti Kumari
|
INDIAN BANK(607105)
|
|
100
|
ANGARA
|
JH-01-001-017-001/163
(PAIKA)
|
3401001000NRG24020320241760985
|
02/03/2024
|
VIMALA DEVI
|
3401001WL109620
|
VIMALA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208129
|
|
Mrs. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
101
|
ANGARA
|
JH-01-001-017-001/175
(PAIKA)
|
3401001000NRG24020320241761375
|
02/03/2024
|
BIJALI DEVI
|
3401001WL109641
|
BIJALI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208140
|
|
Mrs. BIJALI . DEVI
|
INDIAN BANK(607105)
|
|
102
|
ANGARA
|
JH-01-001-017-001/180
(PAIKA)
|
3401001000NRG24020320241761504
|
02/03/2024
|
MUKESH LAKRA
|
3401001WL109645
|
MUKESH LAKRA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208144
|
|
Mr. Mukesh Lakra
|
INDIAN BANK(607105)
|
|
103
|
ANGARA
|
JH-01-001-017-001/233
(PAIKA)
|
3401001000NRG24020320241760987
|
02/03/2024
|
NIRASO KUMARI
|
3401001WL109620
|
NIRASO KUMARI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208128
|
|
Ms. NIRASO DEVI
|
INDIAN BANK(607105)
|
|
104
|
ANGARA
|
JH-01-001-017-001/256
(PAIKA)
|
3401001000NRG24020320241760988
|
02/03/2024
|
SONAMANI DEVI
|
3401001WL109620
|
SONAMANI DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208139
|
|
Mrs. SONAMANI . DEVI
|
INDIAN BANK(607105)
|
|
105
|
ANGARA
|
JH-01-001-017-001/287
(PAIKA)
|
3401001000NRG24020320241760989
|
02/03/2024
|
SABODARA DEVI
|
3401001WL109620
|
SABODARA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208135
|
|
Mrs. SABODARA DEVI
|
INDIAN BANK(607105)
|
|
106
|
ANGARA
|
JH-01-001-017-001/345
(PAIKA)
|
3401001000NRG24020320241761386
|
02/03/2024
|
SAVITA DEVI
|
3401001WL109641
|
SAVITA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208130
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
107
|
ANGARA
|
JH-01-001-017-001/368
(PAIKA)
|
3401001000NRG24020320241760969
|
02/03/2024
|
SUNITA DEVI
|
3401001WL109618
|
SUNITA DEVI
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208134
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
108
|
ANGARA
|
JH-01-001-017-001/413
(PAIKA)
|
3401001000NRG24020320241760992
|
02/03/2024
|
RANJIT MAHTO
|
3401001WL109620
|
RANJIT MAHTO
|
00176
|
IDIB000T527
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208133
|
|
Mr. Ranjit Mahto
|
INDIAN BANK(607105)
|
|
109
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24020320241761395
|
02/03/2024
|
SUMITRA DEVI
|
3401001WL109641
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208148
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24020320241760956
|
02/03/2024
|
CHOTLAL MAHTO
|
3401001WL109617
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208127
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
111
|
ANGARA
|
JH-01-001-017-002/136
(PAIKA)
|
3401001000NRG24020320241761398
|
02/03/2024
|
SALAKRAM MAHTO
|
3401001WL109641
|
SALAKRAM MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208126
|
|
MR SALIK RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANGARA
|
JH-01-001-017-002/137
(PAIKA)
|
3401001000NRG24020320241761518
|
02/03/2024
|
DASHMI DEVI
|
3401001WL109645
|
DASHMI DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208132
|
|
Mrs. Dashmi Devi
|
INDIAN BANK(607105)
|
|
113
|
ANGARA
|
JH-01-001-017-002/234
(PAIKA)
|
3401001000NRG24020320241759788
|
02/03/2024
|
RAJAN DEVI
|
3401001WL109549
|
RAJAN DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208131
|
|
RAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
114
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24020320241760953
|
02/03/2024
|
ASHOK KUMAR MAHTO
|
3401001WL109617
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208171
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANGARA
|
JH-01-001-017-002/240
(PAIKA)
|
3401001000NRG24020320241761403
|
02/03/2024
|
KRISHNA KUMAR MAHTO
|
3401001WL109641
|
KRISHNA KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208172
|
|
KRISHNA KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24020320241761407
|
02/03/2024
|
SHANKAR MAHTO
|
3401001WL109641
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208170
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
117
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24020320241761396
|
02/03/2024
|
BIHARI MAHTO
|
3401001WL109641
|
BIHARI MAHTO
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208157
|
|
BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
118
|
ANGARA
|
JH-01-001-017-001/430
(PAIKA)
|
3401001000NRG24020320241761392
|
02/03/2024
|
FULMANI TIRKEY
|
3401001WL109641
|
FULMANI TIRKEY
|
00415
|
SBIN0009010
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208147
|
|
MRS PHULMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
119
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24020320241761376
|
02/03/2024
|
PRAFULIT TIRKEY
|
3401001WL109641
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208174
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24020320241761390
|
02/03/2024
|
ASIYAN TIRKEY
|
3401001WL109641
|
ASIYAN TIRKEY
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925208184
|
|
ASIYAN TIRKEY
|
IDBI BANK(607095)
|
|
121
|
ANGARA
|
JH-01-001-017-001/414
(PAIKA)
|
3401001000NRG24020320241761389
|
02/03/2024
|
JASMANI TIRKEY
|
3401001WL109641
|
JASMANI TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208185
|
|
MRS JASMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANGARA
|
JH-01-001-017-001/431
(PAIKA)
|
3401001000NRG24020320241760993
|
02/03/2024
|
JITWAHAN MAHTO
|
3401001WL109620
|
JITWAHAN MAHTO
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925208168
|
|
JITWAHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
ANGARA
|
JH-01-001-017-002/428
(PAIKA)
|
3401001000NRG24010320241756629
|
02/03/2024
|
LILAWATI KUMARI
|
3401001WL109318
|
LILAWATI KUMARI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208183
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
124
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24020320241759760
|
02/03/2024
|
FALINDRA RAJAK
|
3401001WL109546
|
FALINDRA RAJAK
|
00415
|
SBIN0016090
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925208177
|
|
MR FALINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
125
|
ANGARA
|
JH-01-001-017-002/426
(PAIKA)
|
3401001000NRG24020320241759790
|
02/03/2024
|
PRAMOD MAHTO
|
3401001WL109549
|
PRAMOD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208146
|
|
PRAMOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
126
|
ANGARA
|
JH-01-001-017-001/417
(PAIKA)
|
3401001000NRG24020320241761391
|
02/03/2024
|
FULENDRA MAHTO
|
3401001WL109641
|
FULENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925208145
|
|
FULENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140676
|
140676
|
|
|
|
|
|
|
|