|
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)
|
3401001000NRG24Z130620230448675
|
13/06/2023
|
SUSHMA KUMARI
|
3401001WL024637
|
SUSHMA KUMARI
|
00048
|
BKID0004916
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-010-006/16
(HARATU)
|
3401001000NRG24Z130620230445623
|
13/06/2023
|
RAJESH BHOGATA
|
3401001WL024489
|
RAJESH BHOGATA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z130620230445626
|
13/06/2023
|
MANI DEVI
|
3401001WL024489
|
MANI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MANI KUMARI
|
CANARA BANK(508532)
|
|
4
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z130620230445631
|
13/06/2023
|
GANGO DEVI
|
3401001WL024489
|
GANGO DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-006/32
(HARATU)
|
3401001000NRG24Z130620230448736
|
13/06/2023
|
LALMUNI DEVI
|
3401001WL024641
|
LALMUNI DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-006/33
(HARATU)
|
3401001000NRG24Z130620230448737
|
13/06/2023
|
AVINASH BHOGTA
|
3401001WL024641
|
AVINASH BHOGTA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
AVINASH BHOGTA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-006/36
(HARATU)
|
3401001000NRG24Z130620230448739
|
13/06/2023
|
SAGO KUMARI
|
3401001WL024641
|
SAGO KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SAGO KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-006/38
(HARATU)
|
3401001000NRG24Z130620230448742
|
13/06/2023
|
KHUDIRAM BHOGTA
|
3401001WL024641
|
KHUDIRAM BHOGTA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
KHUDIRAM BHOGTA SO BANDHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-006/39
(HARATU)
|
3401001000NRG24Z130620230448743
|
13/06/2023
|
DEWANTI KUMARI
|
3401001WL024641
|
DEWANTI KUMARI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24Z130620230448745
|
13/06/2023
|
MITHUN BHOGTA
|
3401001WL024641
|
MITHUN BHOGTA
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MITHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-006/8
(HARATU)
|
3401001000NRG24Z130620230448744
|
13/06/2023
|
SUNITA DEVI
|
3401001WL024641
|
SUNITA DEVI
|
00048
|
BKID0004941
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24Z130620230448632
|
13/06/2023
|
KAJARI DEVI
|
3401001WL024636
|
KAJARI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
KAJARI DEVI W/O PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-001/22
(HARATU)
|
3401001000NRG24Z130620230448631
|
13/06/2023
|
PARMESHWAR RAJWAR
|
3401001WL024636
|
PARMESHWAR RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
PARMESHWAR RAJWAR S/O JAGARNATH RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-001/348
(HARATU)
|
3401001000NRG24Z130620230448633
|
13/06/2023
|
SHAMBHU RAJWAR
|
3401001WL024636
|
SHAMBHU RAJWAR
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-001/349
(HARATU)
|
3401001000NRG24Z130620230448634
|
13/06/2023
|
LAXMI KUMARI
|
3401001WL024636
|
LAXMI KUMARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-001/356
(HARATU)
|
3401001000NRG24Z130620230448635
|
13/06/2023
|
USHA DEVI
|
3401001WL024636
|
USHA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-001/71
(HARATU)
|
3401001000NRG24Z130620230448637
|
13/06/2023
|
Bilaso Devi
|
3401001WL024636
|
Bilaso Devi
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BILASO DEVI W/O SOHARAI PAHAN
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z130620230445681
|
13/06/2023
|
ANITA DEVI
|
3401001WL024496
|
ANITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ANITA DEVI W/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-002/11-A
(HARATU)
|
3401001000NRG24Z130620230445682
|
13/06/2023
|
DAYASAGAR RAJWAR
|
3401001WL024496
|
DAYASAGAR RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
DAYASAGAR RAJWAR S/O DINESH RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-002/20-A
(HARATU)
|
3401001000NRG24Z130620230448638
|
13/06/2023
|
SANJU DEVI
|
3401001WL024636
|
SANJU DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-002/34
(HARATU)
|
3401001000NRG24Z130620230448640
|
13/06/2023
|
RADHA DEVI
|
3401001WL024636
|
RADHA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RADHA DEVI W/O SURAJ RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-002/361
(HARATU)
|
3401001000NRG24Z130620230448641
|
13/06/2023
|
SULENDRA RAJWAR
|
3401001WL024636
|
SULENDRA RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SULENDRA RAJWAR S/O BIRSA RAJWAR
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-010-002/363
(HARATU)
|
3401001000NRG24Z130620230448642
|
13/06/2023
|
RAJA RAJWAR
|
3401001WL024636
|
RAJA RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RAJA RAJWAR S/O ASHARAM RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-002/369
(HARATU)
|
3401001000NRG24Z130620230448643
|
13/06/2023
|
SANGITA DEVI
|
3401001WL024636
|
SANGITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SANGITA DEVI W/O MURARI RAJWAR
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-002/370
(HARATU)
|
3401001000NRG24Z130620230448644
|
13/06/2023
|
KUNTI DEVI
|
3401001WL024636
|
KUNTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
KUNTI DEVI W/O CHOTU RAJWAR
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-002/371
(HARATU)
|
3401001000NRG24Z130620230448645
|
13/06/2023
|
ANITA DEVI
|
3401001WL024636
|
ANITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ANITA DEVI W/O MAHENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z130620230448647
|
13/06/2023
|
BABITA DEVI
|
3401001WL024636
|
BABITA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BABITA DEVI W/O SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-002/56
(HARATU)
|
3401001000NRG24Z130620230448646
|
13/06/2023
|
SHIVDHAER RAJWAR
|
3401001WL024636
|
SHIVDHAER RAJWAR
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SHIVDHAR RAJWAR
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z130620230445656
|
13/06/2023
|
MADAN RAJWAR
|
3401001WL024493
|
MADAN RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MADAN RAJWAR
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-002/6
(HARATU)
|
3401001000NRG24Z130620230445657
|
13/06/2023
|
VIJAY RAJWAR
|
3401001WL024493
|
VIJAY RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-002/84
(HARATU)
|
3401001000NRG24Z130620230445674
|
13/06/2023
|
PARMANAND RAJWAR
|
3401001WL024495
|
PARMANAND RAJWAR
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PARMANAND RAJWAR S/O BASUDEV RAJWAR
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24Z130620230448530
|
13/06/2023
|
LALKI DEVI
|
3401001WL024631
|
LALKI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-003/115
(HARATU)
|
3401001000NRG24Z130620230448665
|
13/06/2023
|
MALURAM MAHTO
|
3401001WL024637
|
MALURAM MAHTO
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MALURAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
ANGARA
|
JH-01-001-010-003/148
(HARATU)
|
3401001000NRG24Z130620230448532
|
13/06/2023
|
LAMBU BEDIYA
|
3401001WL024631
|
LAMBU BEDIYA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
LAMBU BEDIA
|
BANK OF INDIA(508505)
|
|
35
|
ANGARA
|
JH-01-001-010-003/169
(HARATU)
|
3401001000NRG24Z130620230448666
|
13/06/2023
|
MANOJ MUNDA
|
3401001WL024637
|
MANOJ MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-003/170
(HARATU)
|
3401001000NRG24Z130620230448667
|
13/06/2023
|
AJAY MUNDA
|
3401001WL024637
|
AJAY MUNDA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
ANGARA
|
JH-01-001-010-003/192
(HARATU)
|
3401001000NRG24Z130620230448669
|
13/06/2023
|
KUNTI DEVI
|
3401001WL024637
|
KUNTI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z130620230448671
|
13/06/2023
|
Kanti Devi
|
3401001WL024637
|
Kanti Devi
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-003/199
(HARATU)
|
3401001000NRG24Z130620230448670
|
13/06/2023
|
Vijay Kumar Singh
|
3401001WL024637
|
Vijay Kumar Singh
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
VIJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24Z130620230448533
|
13/06/2023
|
BHARTU BEDIYA
|
3401001WL024631
|
BHARTU BEDIYA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BHARTU BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-003/21
(HARATU)
|
3401001000NRG24Z130620230448534
|
13/06/2023
|
BUTHAN DEVI
|
3401001WL024631
|
BUTHAN DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BUTHAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24Z130620230448942
|
13/06/2023
|
BIRENDRA BEDIA
|
3401001WL024647
|
BIRENDRA BEDIA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
BIRENDRA BEDIA S/O MR. MAHESH BEDIA
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-003/246
(HARATU)
|
3401001000NRG24Z130620230448943
|
13/06/2023
|
PHOOL KUMARI
|
3401001WL024647
|
PHOOL KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANGARA
|
JH-01-001-010-003/292
(HARATU)
|
3401001000NRG24Z130620230448729
|
13/06/2023
|
GYAN RANJAN BEDIYA
|
3401001WL024641
|
GYAN RANJAN BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
GYAN RANJAN BEDIA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z130620230448691
|
13/06/2023
|
ARJUN BEDIYA
|
3401001WL024639
|
ARJUN BEDIYA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z130620230448731
|
13/06/2023
|
CHOWTHI DEVI
|
3401001WL024641
|
CHOWTHI DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
CHOUTHI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-003/38
(HARATU)
|
3401001000NRG24Z130620230448730
|
13/06/2023
|
DULESAR BEDIYA
|
3401001WL024641
|
DULESAR BEDIYA
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
DULESAR BEDIYA
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-003/67
(HARATU)
|
3401001000NRG24Z130620230445676
|
13/06/2023
|
KUNTI DEVI
|
3401001WL024495
|
KUNTI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-003/93
(HARATU)
|
3401001000NRG24Z130620230448732
|
13/06/2023
|
TULSHI KARMALI
|
3401001WL024641
|
TULSHI KARMALI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187681
|
|
TULSHI KARMALI
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z130620230448535
|
13/06/2023
|
BINOD KARMALI
|
3401001WL024631
|
BINOD KARMALI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24Z130620230448536
|
13/06/2023
|
JAGDISH BEDIA
|
3401001WL024631
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
52
|
ANGARA
|
JH-01-001-010-004/116
(HARATU)
|
3401001000NRG24Z130620230448537
|
13/06/2023
|
RAMKUMAR GANJHU
|
3401001WL024631
|
RAMKUMAR GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
ANGARA
|
JH-01-001-010-004/117
(HARATU)
|
3401001000NRG24Z130620230448538
|
13/06/2023
|
KULESHWAR GANJHU
|
3401001WL024631
|
KULESHWAR GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
KULESHWAR GANJHU S/O AGHNU GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24Z130620230448539
|
13/06/2023
|
PHULCHAND BEDIA
|
3401001WL024631
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
55
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z130620230448541
|
13/06/2023
|
FULMANI DEVI
|
3401001WL024631
|
FULMANI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
ANGARA
|
JH-01-001-010-004/141
(HARATU)
|
3401001000NRG24Z130620230448540
|
13/06/2023
|
PREMNATH BEDIA
|
3401001WL024631
|
PREMNATH BEDIA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PREMNATH BEDIYA
|
IDBI BANK(607095)
|
|
57
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24Z130620230448542
|
13/06/2023
|
BHUNESHWAR KARMALI
|
3401001WL024631
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
58
|
ANGARA
|
JH-01-001-010-004/19
(HARATU)
|
3401001000NRG24Z130620230445658
|
13/06/2023
|
SANGITA DEVI
|
3401001WL024493
|
SANGITA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SANGITA DEVI W/O KINU KARMALI
|
BANK OF INDIA(508505)
|
|
59
|
ANGARA
|
JH-01-001-010-004/54
(HARATU)
|
3401001000NRG24Z130620230448543
|
13/06/2023
|
RAMESH GANJHU
|
3401001WL024631
|
RAMESH GANJHU
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RAMESH KARMALI
|
IDBI BANK(607095)
|
|
60
|
ANGARA
|
JH-01-001-010-004/74
(HARATU)
|
3401001000NRG24Z130620230445637
|
13/06/2023
|
RUNI DEVI
|
3401001WL024490
|
RUNI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RUNI DEVI W/O CHARAN PAHAN
|
BANK OF INDIA(508505)
|
|
61
|
ANGARA
|
JH-01-001-010-004/96
(HARATU)
|
3401001000NRG24Z130620230445677
|
13/06/2023
|
SOHARI DEVI
|
3401001WL024495
|
SOHARI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187634
|
|
SOHRI DEVI W/O KARTIK PAHAN
|
BANK OF INDIA(508505)
|
|
62
|
ANGARA
|
JH-01-001-010-005/10
(HARATU)
|
3401001000NRG24Z130620230448945
|
13/06/2023
|
FOTWA DEVI
|
3401001WL024647
|
FOTWA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
FOTWA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
ANGARA
|
JH-01-001-010-005/115
(HARATU)
|
3401001000NRG24Z130620230445642
|
13/06/2023
|
MULIA DEVI
|
3401001WL024491
|
MULIA DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MULIYA DEVI W/O RATHWA MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
ANGARA
|
JH-01-001-010-005/195
(HARATU)
|
3401001000NRG24Z130620230445609
|
13/06/2023
|
MAMTA DEVI
|
3401001WL024488
|
MAMTA DEVI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
14/06/2023
|
|
S98187634
|
|
MAMTA DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24Z130620230445650
|
13/06/2023
|
JEETU MAHATO
|
3401001WL024492
|
JEETU MAHATO
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187634
|
|
JEETU MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
ANGARA
|
JH-01-001-010-005/75
(HARATU)
|
3401001000NRG24Z130620230445651
|
13/06/2023
|
SONI DEVI
|
3401001WL024492
|
SONI DEVI
|
00048
|
BKID0004947
|
54
|
54
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SONI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANGARA
|
JH-01-001-010-006/16
(HARATU)
|
3401001000NRG24Z130620230445624
|
13/06/2023
|
HIRA DEVI
|
3401001WL024489
|
HIRA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
HIRA DEVI W/O RAJESH BHOGATA
|
BANK OF INDIA(508505)
|
|
68
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24Z130620230448733
|
13/06/2023
|
BUDHAN DEVI
|
3401001WL024641
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
BUDHAN DEVI W/O NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
69
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z130620230445625
|
13/06/2023
|
MOHAN BHOGTA
|
3401001WL024489
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
70
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24Z130620230445627
|
13/06/2023
|
RAJMANI DEVI
|
3401001WL024489
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
ANGARA
|
JH-01-001-010-006/23
(HARATU)
|
3401001000NRG24Z130620230448734
|
13/06/2023
|
SUKRI DEVI
|
3401001WL024641
|
SUKRI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SUKRI DEVI W/O SANTOSH BHOGTA
|
BANK OF INDIA(508505)
|
|
72
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24Z130620230448735
|
13/06/2023
|
JYOTI DEVI
|
3401001WL024641
|
JYOTI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24Z130620230445632
|
13/06/2023
|
LAXMI DEVI
|
3401001WL024489
|
LAXMI DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
74
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z130620230445633
|
13/06/2023
|
LALO DEVI
|
3401001WL024489
|
LALO DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
LALO DEVI W/O LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
75
|
ANGARA
|
JH-01-001-010-006/37
(HARATU)
|
3401001000NRG24Z130620230448741
|
13/06/2023
|
RINA KUMARI
|
3401001WL024641
|
RINA KUMARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
ANGARA
|
JH-01-001-010-006/37
(HARATU)
|
3401001000NRG24Z130620230448740
|
13/06/2023
|
VINA KUMARI
|
3401001WL024641
|
VINA KUMARI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24Z130620230448673
|
13/06/2023
|
SHILA DEVI
|
3401001WL024637
|
SHILA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
ANGARA
|
JH-01-001-010-008/10
(HARATU)
|
3401001000NRG24Z130620230448672
|
13/06/2023
|
YUGESHWER MAHTO
|
3401001WL024637
|
YUGESHWER MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187634
|
|
YUGESHWER MAHATO
|
BANK OF INDIA(508505)
|
|
79
|
ANGARA
|
JH-01-001-010-008/113
(HARATU)
|
3401001000NRG24Z130620230448674
|
13/06/2023
|
MUKESH KUMAR MAHTO
|
3401001WL024637
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
ANGARA
|
JH-01-001-010-008/114
(HARATU)
|
3401001000NRG24Z130620230448676
|
13/06/2023
|
LALITA DEVI
|
3401001WL024637
|
LALITA DEVI
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
LALITA DEVI W/O BABLU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
ANGARA
|
JH-01-001-010-008/118
(HARATU)
|
3401001000NRG24Z130620230448677
|
13/06/2023
|
PREM KUMAR MAHTO
|
3401001WL024637
|
PREM KUMAR MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
PREM KUMAR MAHTO S/O YUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
ANGARA
|
JH-01-001-010-008/3
(HARATU)
|
3401001000NRG24Z130620230448678
|
13/06/2023
|
GOBARDHAN MAHATO
|
3401001WL024637
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
83
|
ANGARA
|
JH-01-001-010-008/368
(HARATU)
|
3401001000NRG24Z130620230448680
|
13/06/2023
|
FULENDRA MAHTO
|
3401001WL024637
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
FULENDRA MAHTO SRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
ANGARA
|
JH-01-001-010-008/54
(HARATU)
|
3401001000NRG24Z130620230448681
|
13/06/2023
|
SHIV HARI MAHTO
|
3401001WL024637
|
SHIV HARI MAHTO
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
14/06/2023
|
|
S98187681
|
|
SHIV HARI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13527
|
13527
|
|
|
|
|
|
|
|