|
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-01-001-010-008/113
(HARATU)
|
3401001000NRG24140620230464719
|
14/06/2023
|
SUSHMA KUMARI
|
3401001WL025438
|
SUSHMA KUMARI
|
00048
|
BKID0004916
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364867
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-006/16
(HARATU)
|
3401001000NRG24140620230464759
|
14/06/2023
|
RAJESH BHOGATA
|
3401001WL025439
|
RAJESH BHOGATA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364868
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24140620230464764
|
14/06/2023
|
GANGO DEVI
|
3401001WL025439
|
GANGO DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364869
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-006/32
(HARATU)
|
3401001000NRG24140620230464824
|
14/06/2023
|
LALMUNI DEVI
|
3401001WL025446
|
LALMUNI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364873
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-006/33
(HARATU)
|
3401001000NRG24140620230464825
|
14/06/2023
|
AVINASH BHOGTA
|
3401001WL025446
|
AVINASH BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364871
|
|
AVINASH BHOGTA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-006/36
(HARATU)
|
3401001000NRG24140620230464827
|
14/06/2023
|
SAGO KUMARI
|
3401001WL025446
|
SAGO KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364874
|
|
SAGO KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-006/38
(HARATU)
|
3401001000NRG24140620230464829
|
14/06/2023
|
KHUDIRAM BHOGTA
|
3401001WL025446
|
KHUDIRAM BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364876
|
|
KHUDIRAM BHOGTA SO BANDHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-006/39
(HARATU)
|
3401001000NRG24140620230464830
|
14/06/2023
|
DEWANTI KUMARI
|
3401001WL025446
|
DEWANTI KUMARI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364872
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24140620230464832
|
14/06/2023
|
MITHUN BHOGTA
|
3401001WL025446
|
MITHUN BHOGTA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364875
|
|
MITHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24140620230464831
|
14/06/2023
|
SUNITA DEVI
|
3401001WL025446
|
SUNITA DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364870
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24140620230464584
|
14/06/2023
|
KAJARI DEVI
|
3401001WL025429
|
KAJARI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364828
|
|
KAJARI DEVI W/O PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24140620230464583
|
14/06/2023
|
PARMESHWAR RAJWAR
|
3401001WL025429
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364829
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/33
(HARATU)
|
3401001000NRG24140620230464693
|
14/06/2023
|
JAGESHWER MAHATO
|
3401001WL025438
|
JAGESHWER MAHATO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364878
|
|
JAGESHWER MAHATO,
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24140620230464694
|
14/06/2023
|
SHAMBHU RAJWAR
|
3401001WL025438
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364890
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24140620230464695
|
14/06/2023
|
LAXMI KUMARI
|
3401001WL025438
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364835
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24140620230464696
|
14/06/2023
|
USHA DEVI
|
3401001WL025438
|
USHA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364864
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24140620230464698
|
14/06/2023
|
Bilaso Devi
|
3401001WL025438
|
Bilaso Devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364862
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24140620230464851
|
14/06/2023
|
ANITA DEVI
|
3401001WL025448
|
ANITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364850
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24140620230464852
|
14/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL025448
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364847
|
|
DAYASAGAR RAJWAR S/O- DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24140620230464699
|
14/06/2023
|
SANJU DEVI
|
3401001WL025438
|
SANJU DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364836
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24140620230464701
|
14/06/2023
|
SULENDRA RAJWAR
|
3401001WL025438
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364831
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24140620230464702
|
14/06/2023
|
RAJA RAJWAR
|
3401001WL025438
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364826
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24140620230464703
|
14/06/2023
|
SANGITA DEVI
|
3401001WL025438
|
SANGITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364858
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24140620230464704
|
14/06/2023
|
KUNTI DEVI
|
3401001WL025438
|
KUNTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364854
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24140620230464705
|
14/06/2023
|
ANITA DEVI
|
3401001WL025438
|
ANITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364849
|
|
ANITA DEVI W/O- MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24140620230464707
|
14/06/2023
|
BABITA DEVI
|
3401001WL025438
|
BABITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364848
|
|
BABITA DEVI W/O- SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24140620230464706
|
14/06/2023
|
SHIVDHAER RAJWAR
|
3401001WL025438
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364885
|
|
SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24140620230464549
|
14/06/2023
|
MADAN RAJWAR
|
3401001WL025426
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364845
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24140620230464550
|
14/06/2023
|
VIJAY RAJWAR
|
3401001WL025426
|
VIJAY RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364840
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24140620230464551
|
14/06/2023
|
PARMANAND RAJWAR
|
3401001WL025426
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364861
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24140620230464585
|
14/06/2023
|
LALKI DEVI
|
3401001WL025429
|
LALKI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364877
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24140620230464789
|
14/06/2023
|
MALURAM MAHTO
|
3401001WL025442
|
MALURAM MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364846
|
|
MALURAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24140620230464587
|
14/06/2023
|
LAMBU BEDIYA
|
3401001WL025429
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364892
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24140620230464791
|
14/06/2023
|
DEVANTI DEVI
|
3401001WL025442
|
DEVANTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364834
|
|
HEMANTI DEVI W/O SEVALAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24140620230464790
|
14/06/2023
|
MANOJ MUNDA
|
3401001WL025442
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364886
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24140620230464792
|
14/06/2023
|
AJAY MUNDA
|
3401001WL025442
|
AJAY MUNDA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364895
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-003/192
(HARATU)
|
3401001000NRG24140620230464794
|
14/06/2023
|
KUNTI DEVI
|
3401001WL025442
|
KUNTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364842
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24140620230464796
|
14/06/2023
|
Kanti Devi
|
3401001WL025442
|
Kanti Devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364824
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24140620230464795
|
14/06/2023
|
Vijay Kumar Singh
|
3401001WL025442
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364894
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24140620230464588
|
14/06/2023
|
BHARTU BEDIYA
|
3401001WL025429
|
BHARTU BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364841
|
|
BHARTU BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24140620230464589
|
14/06/2023
|
BUTHAN DEVI
|
3401001WL025429
|
BUTHAN DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364887
|
|
BUTHAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24140620230464591
|
14/06/2023
|
BIRENDRA BEDIA
|
3401001WL025429
|
BIRENDRA BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364888
|
|
BIRENDRA BEDIA S/O MR. MAHESH BEDIA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24140620230464592
|
14/06/2023
|
PHOOL KUMARI
|
3401001WL025429
|
PHOOL KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364837
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24140620230464708
|
14/06/2023
|
GYAN RANJAN BEDIYA
|
3401001WL025438
|
GYAN RANJAN BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364879
|
|
GYAN RANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24140620230464819
|
14/06/2023
|
ARJUN BEDIYA
|
3401001WL025446
|
ARJUN BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364843
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24140620230464710
|
14/06/2023
|
CHOWTHI DEVI
|
3401001WL025438
|
CHOWTHI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364822
|
|
CHOUTHI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24140620230464709
|
14/06/2023
|
DULESAR BEDIYA
|
3401001WL025438
|
DULESAR BEDIYA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364889
|
|
DULESAR BEDIYA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24140620230464854
|
14/06/2023
|
KUNTI DEVI
|
3401001WL025448
|
KUNTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364863
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24140620230464711
|
14/06/2023
|
TULSHI KARMALI
|
3401001WL025438
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364838
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24140620230464713
|
14/06/2023
|
FULMANI DEVI
|
3401001WL025438
|
FULMANI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364823
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24140620230464712
|
14/06/2023
|
PREMNATH BEDIA
|
3401001WL025438
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364866
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
52
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24140620230464552
|
14/06/2023
|
SANGITA DEVI
|
3401001WL025426
|
SANGITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364827
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-010-004/74
(HARATU)
|
3401001000NRG24140620230464641
|
14/06/2023
|
RUNI DEVI
|
3401001WL025434
|
RUNI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364855
|
|
RUNI DEVI W/O- CHARAN PAHAN
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-004/96
(HARATU)
|
3401001000NRG24140620230464553
|
14/06/2023
|
SOHARI DEVI
|
3401001WL025426
|
SOHARI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364825
|
|
SOHRI DEVI W/O KARTIK PAHAN
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-005/10
(HARATU)
|
3401001000NRG24140620230464901
|
14/06/2023
|
FOTWA DEVI
|
3401001WL025450
|
FOTWA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364839
|
|
FOTWA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24140620230464645
|
14/06/2023
|
MULIA DEVI
|
3401001WL025434
|
MULIA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364833
|
|
MULIYA DEVI W/O RATHWA MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24140620230464593
|
14/06/2023
|
JEETU MAHATO
|
3401001WL025429
|
JEETU MAHATO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364884
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24140620230464594
|
14/06/2023
|
SONI DEVI
|
3401001WL025429
|
SONI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364891
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24140620230464715
|
14/06/2023
|
KALAWATI DEVI
|
3401001WL025438
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364893
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24140620230464821
|
14/06/2023
|
BUDHAN DEVI
|
3401001WL025446
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364857
|
|
BUDHAN DEVI W/O- NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24140620230464760
|
14/06/2023
|
RAJMANI DEVI
|
3401001WL025439
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364880
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-010-006/23
(HARATU)
|
3401001000NRG24140620230464822
|
14/06/2023
|
SUKRI DEVI
|
3401001WL025446
|
SUKRI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364856
|
|
SUKRI DEVI W/O SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24140620230464823
|
14/06/2023
|
JYOTI DEVI
|
3401001WL025446
|
JYOTI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364860
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24140620230464765
|
14/06/2023
|
LAXMI DEVI
|
3401001WL025439
|
LAXMI DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364832
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24140620230464766
|
14/06/2023
|
LALO DEVI
|
3401001WL025439
|
LALO DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364859
|
|
LALO DEVI W/O - LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-010-006/37
(HARATU)
|
3401001000NRG24140620230464828
|
14/06/2023
|
VINA KUMARI
|
3401001WL025446
|
VINA KUMARI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364865
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24140620230464717
|
14/06/2023
|
SHILA DEVI
|
3401001WL025438
|
SHILA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364844
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24140620230464716
|
14/06/2023
|
YUGESHWER MAHTO
|
3401001WL025438
|
YUGESHWER MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364883
|
|
YUGESHWER MAHATO
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-010-008/113
(HARATU)
|
3401001000NRG24140620230464718
|
14/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL025438
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364853
|
|
MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24140620230464720
|
14/06/2023
|
LALITA DEVI
|
3401001WL025438
|
LALITA DEVI
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364830
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-010-008/118
(HARATU)
|
3401001000NRG24140620230464721
|
14/06/2023
|
PREM KUMAR MAHTO
|
3401001WL025438
|
PREM KUMAR MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364851
|
|
PREM KUMAR MAHTO S/O YUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-010-008/3
(HARATU)
|
3401001000NRG24140620230464722
|
14/06/2023
|
GOBARDHAN MAHATO
|
3401001WL025438
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364881
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-010-008/368
(HARATU)
|
3401001000NRG24140620230464724
|
14/06/2023
|
FULENDRA MAHTO
|
3401001WL025438
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364852
|
|
FULENDRA MAHTO SRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-010-008/54
(HARATU)
|
3401001000NRG24140620230464725
|
14/06/2023
|
SHIV HARI MAHTO
|
3401001WL025438
|
SHIV HARI MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
21/09/2023
|
|
5778364882
|
|
SHIV HARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|