|
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)
|
3401001000NRG24Z070620230389430
|
08/06/2023
|
SUSHMA KUMARI
|
3401001WL021251
|
SUSHMA KUMARI
|
00048
|
BKID0004916
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24Z070620230388375
|
08/06/2023
|
CHANDU MAHTO
|
3401001WL021207
|
CHANDU MAHTO
|
00048
|
BKID0004941
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHANDU MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-006/16
(HARATU)
|
3401001000NRG24Z070620230388513
|
08/06/2023
|
RAJESH BHOGATA
|
3401001WL021214
|
RAJESH BHOGATA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z070620230388515
|
08/06/2023
|
MANI DEVI
|
3401001WL021214
|
MANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANI KUMARI
|
CANARA BANK(508532)
|
|
5
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z070620230388520
|
08/06/2023
|
GANGO DEVI
|
3401001WL021214
|
GANGO DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24Z070620230389428
|
08/06/2023
|
SUNITA DEVI
|
3401001WL021251
|
SUNITA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-010-001/1
(HARATU)
|
3401001000NRG24Z070620230388371
|
08/06/2023
|
AJAY MUNDA
|
3401001WL021207
|
AJAY MUNDA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-001/104
(HARATU)
|
3401001000NRG24Z070620230388527
|
08/06/2023
|
PANAKO DEVI
|
3401001WL021216
|
PANAKO DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24Z070620230388372
|
08/06/2023
|
KAMLESH RAJWAR
|
3401001WL021207
|
KAMLESH RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-001/185
(HARATU)
|
3401001000NRG24Z070620230388373
|
08/06/2023
|
MUNNI DEVI
|
3401001WL021207
|
MUNNI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MUNNI DEVI W/O KAMLESH RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-001/209
(HARATU)
|
3401001000NRG24Z070620230388448
|
08/06/2023
|
GITA DEVI
|
3401001WL021211
|
GITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-001/224
(HARATU)
|
3401001000NRG24Z070620230388374
|
08/06/2023
|
LALITA DEVI
|
3401001WL021207
|
LALITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LALITA DEVI W/O CHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/257
(HARATU)
|
3401001000NRG24Z070620230388449
|
08/06/2023
|
SUDHAN DEVI
|
3401001WL021211
|
SUDHAN DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Miss. SUDHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24Z060620230376327
|
08/06/2023
|
SANJU DEVI
|
3401001WL020449
|
SANJU DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24Z070620230388452
|
08/06/2023
|
RADHA DEVI
|
3401001WL021211
|
RADHA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24Z060620230376329
|
08/06/2023
|
RAJA RAJWAR
|
3401001WL020449
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z060620230376334
|
08/06/2023
|
BABITA DEVI
|
3401001WL020449
|
BABITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BABITA DEVI W/O SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z060620230376333
|
08/06/2023
|
SHIVDHAER RAJWAR
|
3401001WL020449
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z070620230388453
|
08/06/2023
|
MADAN RAJWAR
|
3401001WL021211
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z070620230388454
|
08/06/2023
|
VIJAY RAJWAR
|
3401001WL021211
|
VIJAY RAJWAR
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-003/104
(HARATU)
|
3401001000NRG24Z070620230388377
|
08/06/2023
|
DASRATH KARMALI
|
3401001WL021207
|
DASRATH KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-003/105
(HARATU)
|
3401001000NRG24Z070620230388415
|
08/06/2023
|
FULKO KUMARI
|
3401001WL021209
|
FULKO KUMARI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PHULKO KUMARI D/O NANDLAL BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-003/135
(HARATU)
|
3401001000NRG24Z070620230388378
|
08/06/2023
|
CHUTARI DEVI
|
3401001WL021207
|
CHUTARI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHUTARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-003/137
(HARATU)
|
3401001000NRG24Z070620230388379
|
08/06/2023
|
RESMI DEVI
|
3401001WL021207
|
RESMI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RESMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-003/14
(HARATU)
|
3401001000NRG24Z070620230388416
|
08/06/2023
|
LALITA DEVI
|
3401001WL021209
|
LALITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24Z070620230388430
|
08/06/2023
|
LAMBU BEDIYA
|
3401001WL021210
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24Z070620230388381
|
08/06/2023
|
DEVANTI DEVI
|
3401001WL021207
|
DEVANTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
HEMANTI DEVI W/O SEVALAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24Z070620230388380
|
08/06/2023
|
MANOJ MUNDA
|
3401001WL021207
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z070620230388383
|
08/06/2023
|
Kanti Devi
|
3401001WL021207
|
Kanti Devi
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z070620230388382
|
08/06/2023
|
Vijay Kumar Singh
|
3401001WL021207
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24Z070620230388418
|
08/06/2023
|
BIRENDRA BEDIA
|
3401001WL021209
|
BIRENDRA BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BIRENDRA BEDIA S/O MR. MAHESH BEDIA
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24Z070620230388419
|
08/06/2023
|
PHOOL KUMARI
|
3401001WL021209
|
PHOOL KUMARI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANGARA
|
JH-01-001-010-003/253
(HARATU)
|
3401001000NRG24Z070620230388335
|
08/06/2023
|
PRAKASH BEDIYA
|
3401001WL021206
|
PRAKASH BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PRAKASH BEDIYA S/O BIRSA BEDIYA
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-003/261
(HARATU)
|
3401001000NRG24Z070620230388336
|
08/06/2023
|
SARITA DEVI
|
3401001WL021206
|
SARITA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24Z070620230388384
|
08/06/2023
|
MUNNA KARMALI
|
3401001WL021207
|
MUNNA KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MUNNA KARMALI S/O KALI CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-003/28
(HARATU)
|
3401001000NRG24Z070620230388338
|
08/06/2023
|
SAKHO DEVI
|
3401001WL021206
|
SAKHO DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAKHO DEVI W/O MUNNA KARMALI
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24Z070620230388420
|
08/06/2023
|
GYAN RANJAN BEDIYA
|
3401001WL021209
|
GYAN RANJAN BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GYAN RANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z070620230388387
|
08/06/2023
|
ARJUN BEDIYA
|
3401001WL021207
|
ARJUN BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z070620230388422
|
08/06/2023
|
CHOWTHI DEVI
|
3401001WL021209
|
CHOWTHI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHOUTHI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z070620230388421
|
08/06/2023
|
DULESAR BEDIYA
|
3401001WL021209
|
DULESAR BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DULESAR BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z070620230388386
|
08/06/2023
|
SIKENDRA BEDIA
|
3401001WL021207
|
SIKENDRA BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR SIKANDAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANGARA
|
JH-01-001-010-003/52
(HARATU)
|
3401001000NRG24Z070620230388388
|
08/06/2023
|
SOHRI DEVI
|
3401001WL021207
|
SOHRI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-003/87
(HARATU)
|
3401001000NRG24Z070620230388340
|
08/06/2023
|
KUNTI DEVI
|
3401001WL021206
|
KUNTI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANGARA
|
JH-01-001-010-003/87
(HARATU)
|
3401001000NRG24Z070620230388339
|
08/06/2023
|
MANOJ BEDIA
|
3401001WL021206
|
MANOJ BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANOJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z070620230388341
|
08/06/2023
|
BINOD KARMALI
|
3401001WL021206
|
BINOD KARMALI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24Z070620230388342
|
08/06/2023
|
JAGDISH BEDIA
|
3401001WL021206
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24Z070620230388343
|
08/06/2023
|
PHULCHAND BEDIA
|
3401001WL021206
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z070620230388345
|
08/06/2023
|
FULMANI DEVI
|
3401001WL021206
|
FULMANI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z070620230388344
|
08/06/2023
|
PREMNATH BEDIA
|
3401001WL021206
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
50
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24Z070620230388346
|
08/06/2023
|
BHUNESHWAR KARMALI
|
3401001WL021206
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-010-004/226
(HARATU)
|
3401001000NRG24Z070620230388348
|
08/06/2023
|
DABLU MUNDA
|
3401001WL021206
|
DABLU MUNDA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-010-004/226
(HARATU)
|
3401001000NRG24Z070620230388347
|
08/06/2023
|
KIRAN DEVI
|
3401001WL021206
|
KIRAN DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24Z070620230388423
|
08/06/2023
|
JITENDRA PAHAN
|
3401001WL021209
|
JITENDRA PAHAN
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JITENDRA PAHAN
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24Z070620230388424
|
08/06/2023
|
SUMAN DEVI
|
3401001WL021209
|
SUMAN DEVI
|
00048
|
BKID0004947
|
81
|
81
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24Z070620230388425
|
08/06/2023
|
SANJU DEVI
|
3401001WL021209
|
SANJU DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-004/54
(HARATU)
|
3401001000NRG24Z070620230388349
|
08/06/2023
|
RAMESH GANJHU
|
3401001WL021206
|
RAMESH GANJHU
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAMESH KARMALI
|
IDBI BANK(607095)
|
|
57
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24Z070620230388352
|
08/06/2023
|
SUMAN KUMARI
|
3401001WL021206
|
SUMAN KUMARI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUMAN KUMARI D/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-004/93
(HARATU)
|
3401001000NRG24Z070620230388351
|
08/06/2023
|
SURAJ MUNDA
|
3401001WL021206
|
SURAJ MUNDA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SURAJ MUNDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24Z070620230388431
|
08/06/2023
|
RAJANDER MAHTO
|
3401001WL021210
|
RAJANDER MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-010-005/172
(HARATU)
|
3401001000NRG24Z070620230388432
|
08/06/2023
|
SANJU DEVI
|
3401001WL021210
|
SANJU DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANJU DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24Z070620230388512
|
08/06/2023
|
BALO DEVI
|
3401001WL021214
|
BALO DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-010-005/21
(HARATU)
|
3401001000NRG24Z070620230388511
|
08/06/2023
|
KASHI NATH MAHTO
|
3401001WL021214
|
KASHI NATH MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KASHI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-010-005/77
(HARATU)
|
3401001000NRG24Z070620230389416
|
08/06/2023
|
KALAWATI DEVI
|
3401001WL021251
|
KALAWATI DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24Z070620230389417
|
08/06/2023
|
BUDHAN DEVI
|
3401001WL021251
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
BUDHAN DEVI W/O NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z070620230388514
|
08/06/2023
|
MOHAN BHOGTA
|
3401001WL021214
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24Z070620230388516
|
08/06/2023
|
RAJMANI DEVI
|
3401001WL021214
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24Z070620230389418
|
08/06/2023
|
JYOTI DEVI
|
3401001WL021251
|
JYOTI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24Z070620230388521
|
08/06/2023
|
LAXMI DEVI
|
3401001WL021214
|
LAXMI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z070620230388522
|
08/06/2023
|
LALO DEVI
|
3401001WL021214
|
LALO DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
08/06/2023
|
|
S84591015
|
|
LALO DEVI W/O LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24Z070620230388457
|
08/06/2023
|
SHAKUNTALA DEVI
|
3401001WL021211
|
SHAKUNTALA DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-010-007/104
(HARATU)
|
3401001000NRG24Z070620230388456
|
08/06/2023
|
TULSI BEDIYA
|
3401001WL021211
|
TULSI BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-010-007/106
(HARATU)
|
3401001000NRG24Z070620230388458
|
08/06/2023
|
RAJAN BEDIA
|
3401001WL021211
|
RAJAN BEDIA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJAN BEDIYA
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-010-007/108
(HARATU)
|
3401001000NRG24Z070620230388459
|
08/06/2023
|
ANJU DEVI
|
3401001WL021211
|
ANJU DEVI
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ANJU DEVI W/O LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-010-007/28
(HARATU)
|
3401001000NRG24Z070620230388460
|
08/06/2023
|
DUTILAL BEDIYA
|
3401001WL021211
|
DUTILAL BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DUTILAL BEDIYA S/O JGU BEDIYA
|
BANK OF INDIA(508505)
|
|
75
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z070620230388461
|
08/06/2023
|
DHANIRAM BEDIYA
|
3401001WL021211
|
DHANIRAM BEDIYA
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
DHANIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
76
|
ANGARA
|
JH-01-001-010-007/80
(HARATU)
|
3401001000NRG24Z070620230388462
|
08/06/2023
|
Fulmani Devi
|
3401001WL021211
|
Fulmani Devi
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FULMANI BEDIYA
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-010-008/113
(HARATU)
|
3401001000NRG24Z070620230389429
|
08/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL021251
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
ANGARA
|
JH-01-001-010-008/118
(HARATU)
|
3401001000NRG24Z070620230389431
|
08/06/2023
|
PREM KUMAR MAHTO
|
3401001WL021251
|
PREM KUMAR MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
PREM KUMAR MAHTO S/O YUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-010-008/3
(HARATU)
|
3401001000NRG24Z070620230389432
|
08/06/2023
|
GOBARDHAN MAHATO
|
3401001WL021251
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
80
|
ANGARA
|
JH-01-001-010-008/368
(HARATU)
|
3401001000NRG24Z070620230389433
|
08/06/2023
|
FULENDRA MAHTO
|
3401001WL021251
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
FULENDRA MAHTO SRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-010-008/54
(HARATU)
|
3401001000NRG24Z070620230389435
|
08/06/2023
|
SHIV HARI MAHTO
|
3401001WL021251
|
SHIV HARI MAHTO
|
00048
|
BKID0004947
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SHIV HARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
82
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24Z070620230388451
|
08/06/2023
|
SONY KUMARI
|
3401001WL021211
|
SONY KUMARI
|
00048
|
BKID0005869
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
83
|
ANGARA
|
JH-01-001-010-001/257
(HARATU)
|
3401001000NRG24Z070620230388450
|
08/06/2023
|
BALRAM MAHTO
|
3401001WL021211
|
BALRAM MAHTO
|
00415
|
SBIN0016003
|
216
|
216
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. BALRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|