|
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-01-001-012-001/130
(HESATU)
|
3401001000NRG24Z140620230464534
|
14/06/2023
|
SANJAY BEDIYA
|
3401001WL025424
|
SANJAY BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANJAY BEDIYA
|
CANARA BANK(508532)
|
|
2
|
ANGARA
|
JH-01-001-012-001/152
(HESATU)
|
3401001000NRG24Z140620230464399
|
14/06/2023
|
MUNI DEVI
|
3401001WL025416
|
MUNI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MUNI DEVI W/O SHYAM SUNDER MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-012-001/160
(HESATU)
|
3401001000NRG24Z140620230464401
|
14/06/2023
|
Kaushlya devi
|
3401001WL025416
|
Kaushlya devi
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANGARA
|
JH-01-001-012-001/160
(HESATU)
|
3401001000NRG24Z140620230464400
|
14/06/2023
|
SHIV NARAYAN MUNDA
|
3401001WL025416
|
SHIV NARAYAN MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHIV NARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-012-001/161
(HESATU)
|
3401001000NRG24Z140620230464402
|
14/06/2023
|
UGAN DEVI
|
3401001WL025416
|
UGAN DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
UGAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z140620230464491
|
14/06/2023
|
FULO DEVI
|
3401001WL025422
|
FULO DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Rejected
|
22/07/2023
|
|
S20413719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z140620230464492
|
14/06/2023
|
JOGENDAR BEDIYA
|
3401001WL025422
|
JOGENDAR BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JOGENDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
ANGARA
|
JH-01-001-012-001/166
(HESATU)
|
3401001000NRG24Z140620230464493
|
14/06/2023
|
RIBAN DEVI
|
3401001WL025422
|
RIBAN DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RIBAN DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24Z140620230464494
|
14/06/2023
|
CHANDO BEDIA
|
3401001WL025422
|
CHANDO BEDIA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHANDO BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-012-001/199
(HESATU)
|
3401001000NRG24Z140620230464495
|
14/06/2023
|
FUDANI DEVI
|
3401001WL025422
|
FUDANI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
FUDANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-012-001/209
(HESATU)
|
3401001000NRG24Z140620230464496
|
14/06/2023
|
DASMMI DEVI
|
3401001WL025422
|
DASMMI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DASHMI DEVI W/O LATE KAJRU BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-012-001/217
(HESATU)
|
3401001000NRG24Z140620230464300
|
14/06/2023
|
siban devi
|
3401001WL025414
|
siban devi
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SIBAN DEVI W/O SURESH BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-012-001/258
(HESATU)
|
3401001000NRG24Z140620230464497
|
14/06/2023
|
LALMOHAN BEDIA
|
3401001WL025422
|
LALMOHAN BEDIA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LAL MOHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-012-001/27
(HESATU)
|
3401001000NRG24Z140620230464432
|
14/06/2023
|
AMNI DEVI
|
3401001WL025418
|
AMNI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
EGANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-012-001/27
(HESATU)
|
3401001000NRG24Z140620230464431
|
14/06/2023
|
LAL KESWER MUNDA
|
3401001WL025418
|
LAL KESWER MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
LALAKESHAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-012-001/270
(HESATU)
|
3401001000NRG24Z140620230464403
|
14/06/2023
|
ASHRITA DEVI
|
3401001WL025416
|
ASHRITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ASHRITA DEVI W/O BUDHUVA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z140620230464301
|
14/06/2023
|
JAGESHWAR MUNDA
|
3401001WL025414
|
JAGESHWAR MUNDA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-012-001/296
(HESATU)
|
3401001000NRG24Z140620230464302
|
14/06/2023
|
UPASI DEVI
|
3401001WL025414
|
UPASI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24Z140620230464498
|
14/06/2023
|
ANIKET BEDIA
|
3401001WL025422
|
ANIKET BEDIA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANIKET BEDIA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-012-001/309
(HESATU)
|
3401001000NRG24Z140620230464499
|
14/06/2023
|
PARWATI DEVI
|
3401001WL025422
|
PARWATI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-012-001/362
(HESATU)
|
3401001000NRG24Z140620230464501
|
14/06/2023
|
BULENDAR BEDIYA
|
3401001WL025422
|
BULENDAR BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BULENDRA BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ANGARA
|
JH-01-001-012-001/362
(HESATU)
|
3401001000NRG24Z140620230464502
|
14/06/2023
|
RESHMI DEVI
|
3401001WL025422
|
RESHMI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RASOMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24Z140620230464433
|
14/06/2023
|
RAJENDRA MUNDA
|
3401001WL025418
|
RAJENDRA MUNDA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-012-001/444
(HESATU)
|
3401001000NRG24Z140620230464434
|
14/06/2023
|
SONY DEVI
|
3401001WL025418
|
SONY DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-012-001/457
(HESATU)
|
3401001000NRG24Z140620230464404
|
14/06/2023
|
KAJARI DEVI
|
3401001WL025416
|
KAJARI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KAJARI DEVI W/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-012-001/458
(HESATU)
|
3401001000NRG24Z140620230464303
|
14/06/2023
|
SAKLU PHAN
|
3401001WL025414
|
SAKLU PHAN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SAKLU PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24Z140620230464452
|
14/06/2023
|
MOHARALAL GANJHU
|
3401001WL025419
|
MOHARALAL GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MOHARALAL GANJHU S/O JETHUWA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-012-001/528
(HESATU)
|
3401001000NRG24Z140620230464453
|
14/06/2023
|
SUBIYA DEVI
|
3401001WL025419
|
SUBIYA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24Z140620230464435
|
14/06/2023
|
MANI NATH BHOGTA
|
3401001WL025418
|
MANI NATH BHOGTA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANI NATH BHOGTA
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-012-001/530
(HESATU)
|
3401001000NRG24Z140620230464436
|
14/06/2023
|
SUNITA DEVI
|
3401001WL025418
|
SUNITA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-012-001/55
(HESATU)
|
3401001000NRG24Z140620230464304
|
14/06/2023
|
SUSHILA DEVI
|
3401001WL025414
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUSHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-012-001/557
(HESATU)
|
3401001000NRG24Z140620230464535
|
14/06/2023
|
AMARNATH BEDIYA
|
3401001WL025424
|
AMARNATH BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AMARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-012-001/604
(HESATU)
|
3401001000NRG24Z140620230464504
|
14/06/2023
|
JANATI DEVI
|
3401001WL025422
|
JANATI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JANATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-012-001/604
(HESATU)
|
3401001000NRG24Z140620230464503
|
14/06/2023
|
SHIV CHARAN BEDIYA
|
3401001WL025422
|
SHIV CHARAN BEDIYA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHIV CHARAN BEDIYA S/O LATE MOGA BEDIYA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-012-001/647
(HESATU)
|
3401001000NRG24Z140620230464536
|
14/06/2023
|
DHANU BEDIYA
|
3401001WL025424
|
DHANU BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Rejected
|
22/07/2023
|
|
S20413719
|
Aadhaar Number not mapped to Account Number
|
|
|
|
36
|
ANGARA
|
JH-01-001-012-001/647
(HESATU)
|
3401001000NRG24Z140620230464537
|
14/06/2023
|
JAMNI DEVI
|
3401001WL025424
|
JAMNI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAMNI DEVI W/O DHANU BEDIYA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z140620230464307
|
14/06/2023
|
PREMNATH PAHAN
|
3401001WL025414
|
PREMNATH PAHAN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PREMNATH PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z140620230464309
|
14/06/2023
|
RADHE SHYAM PAHAN
|
3401001WL025414
|
RADHE SHYAM PAHAN
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RADHE SHYAM PAHAN
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-012-001/65
(HESATU)
|
3401001000NRG24Z140620230464308
|
14/06/2023
|
SHILA DEVI
|
3401001WL025414
|
SHILA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHILA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
ANGARA
|
JH-01-001-012-001/661
(HESATU)
|
3401001000NRG24Z140620230464310
|
14/06/2023
|
LAXMI NARAYAN THAKUR
|
3401001WL025414
|
LAXMI NARAYAN THAKUR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LUXMI NARAYAN THAKUR
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24Z140620230464506
|
14/06/2023
|
SHAMA AFRIN
|
3401001WL025422
|
SHAMA AFRIN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SHAMA AFRIN
|
CANARA BANK(508532)
|
|
42
|
ANGARA
|
JH-01-001-012-001/674
(HESATU)
|
3401001000NRG24Z140620230464505
|
14/06/2023
|
TANWIR HASAN
|
3401001WL025422
|
TANWIR HASAN
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
TANWIR HASAN S/O NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-012-001/685
(HESATU)
|
3401001000NRG24Z140620230464405
|
14/06/2023
|
SIKENDRA BEDIYA
|
3401001WL025416
|
SIKENDRA BEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SIKENDRA BEDIA S/O RINGTU BEDIA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-012-001/92
(HESATU)
|
3401001000NRG24Z140620230464311
|
14/06/2023
|
RESHMA DEVI
|
3401001WL025414
|
RESHMA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-012-001/93
(HESATU)
|
3401001000NRG24Z140620230464312
|
14/06/2023
|
SANTOSH KUMAR
|
3401001WL025414
|
SANTOSH KUMAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24Z140620230464437
|
14/06/2023
|
JAGESHWAR LOHRA
|
3401001WL025418
|
JAGESHWAR LOHRA
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JAGESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-012-002/112
(HESATU)
|
3401001000NRG24Z140620230464438
|
14/06/2023
|
SHANTI DEVI
|
3401001WL025418
|
SHANTI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24Z140620230464407
|
14/06/2023
|
RAMU VEDIYA
|
3401001WL025416
|
RAMU VEDIYA
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMU VEDIYA
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-012-002/124
(HESATU)
|
3401001000NRG24Z140620230464408
|
14/06/2023
|
RASMANI DEVI
|
3401001WL025416
|
RASMANI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24Z140620230464440
|
14/06/2023
|
KARAN TURI
|
3401001WL025418
|
KARAN TURI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KARAN TURI S/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-012-002/128
(HESATU)
|
3401001000NRG24Z140620230464439
|
14/06/2023
|
MANJU DEVI
|
3401001WL025418
|
MANJU DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANJU DEVI W/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-012-002/142
(HESATU)
|
3401001000NRG24Z140620230464456
|
14/06/2023
|
SHANTI DEVI
|
3401001WL025419
|
SHANTI DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24Z140620230464509
|
14/06/2023
|
MAMTA DEVI
|
3401001WL025422
|
MAMTA DEVI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAMTA DEVI W/O RAJKISHOR GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-012-002/578
(HESATU)
|
3401001000NRG24Z140620230464508
|
14/06/2023
|
RAJKISHOR GANJHU
|
3401001WL025422
|
RAJKISHOR GANJHU
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJKISHOR GANJHU S/O BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24Z140620230464538
|
14/06/2023
|
KUNWAR KARMALI
|
3401001WL025424
|
KUNWAR KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KUNWAR KARMALI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-012-002/62
(HESATU)
|
3401001000NRG24Z140620230464539
|
14/06/2023
|
LALO DEVI
|
3401001WL025424
|
LALO DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
57
|
ANGARA
|
JH-01-001-012-002/63
(HESATU)
|
3401001000NRG24Z140620230464540
|
14/06/2023
|
LUMBA KARMALI
|
3401001WL025424
|
LUMBA KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LUMBA KARMALI S/O LATE DASHO KARMALI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z140620230464542
|
14/06/2023
|
MANJAY KARMALI
|
3401001WL025424
|
MANJAY KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MANJAY KARMALI S/O GURU CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-012-002/7
(HESATU)
|
3401001000NRG24Z140620230464541
|
14/06/2023
|
SANJAY KARMALI
|
3401001WL025424
|
SANJAY KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
60
|
ANGARA
|
JH-01-001-012-002/733
(HESATU)
|
3401001000NRG24Z140620230464545
|
14/06/2023
|
MAMTA DEVI
|
3401001WL025424
|
MAMTA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
MAMTA DEVI W/O SANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-012-002/739
(HESATU)
|
3401001000NRG24Z140620230464442
|
14/06/2023
|
ARJUN TURI
|
3401001WL025418
|
ARJUN TURI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
ARJUN TURI S/O AGHNU TURI
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-012-002/741
(HESATU)
|
3401001000NRG24Z140620230464460
|
14/06/2023
|
KIRAN KUMARI
|
3401001WL025419
|
KIRAN KUMARI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
KIRAN KUMARI D/O MOHARLAL GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-012-002/741
(HESATU)
|
3401001000NRG24Z140620230464459
|
14/06/2023
|
SUKRA KUMAR
|
3401001WL025419
|
SUKRA KUMAR
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
22/07/2023
|
|
S20413719
|
|
SUKRA KUMAR S/O MOHARLAL GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-012-002/8
(HESATU)
|
3401001000NRG24Z140620230464546
|
14/06/2023
|
DHEERAJ KARMALI
|
3401001WL025424
|
DHEERAJ KARMALI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
22/07/2023
|
|
S20413719
|
|
DHIRAJ KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
65
|
ANGARA
|
JH-01-001-012-001/126
(HESATU)
|
3401001000NRG24Z140620230464532
|
14/06/2023
|
UMESH KUMAR BEDIYA
|
3401001WL025424
|
UMESH KUMAR BEDIYA
|
00177
|
IOBA0003382
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
UMESH KUMAR BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
66
|
ANGARA
|
JH-01-001-012-001/709
(HESATU)
|
3401001000NRG24Z140620230464507
|
14/06/2023
|
GANESH MUNDA
|
3401001WL025422
|
GANESH MUNDA
|
00415
|
SBIN0015347
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|